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Lot Details  —  Event Id 7280  —  Lot Number 8799
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LOT (APPROX 1, 000, 000) LBS OF UNPREPARED LIGHT AND HEAVY SCRAP IRON/ STEEL. TO BE DELIVERED OVER A 6 MONTH PERIOD. LOT MAY INCLUDE BUT NOT LIMITED TO: OFFICE EQUIPMENT, FURNITURE, STEEL DRUMS, STRUCTURAL STEEL, WHITE GOODS (REFRIGERATORS, STOVES, HOUSEHOLD APPLIANCES WHICH MUST BE REMOVED VIA FLATBED) MANUFACTURING SCRAP, MISCELLANEOUS METAL DEBRIS, TANKS, PIPES AND MORE. MATERIAL MAY HAVE NONFERROUS ATTACHMENTS SUCH AS PLASTIC, WOOD, CLOTH, METAL, ETC. BUYER WILL BE ALLOWED TO PREPARE AND CUT METAL ON SITE USING BUYER PROVIDED EQUIPMENT, WITH SELLER APPROVAL. BUYER MUST COMPLY WITH ALL BASE SAFETY REQUIREMENTS FOR USE OF SAID EQUIPMENT. BUYER MUST MAINTAIN TWO 30-40 YARD ROLL-OFFS ON SITE AT ALL TIMES. ROLL-OFFS MUST BE EMPTIED WITHIN TWO DAYS OF NOTIFICATION FROM SELLER AND IMMEDIATELY REPLACED WITH EMPTY CONTAINERS. FAILURE TO DO SO WILL RESULT IN ABANDONMENT OF PROPERTY. TYPICALLY, ROLL-OFFS MUST BE EMPTIED ONE TO TWO TIMES A WEEK, WITH ACTUAL FREQUENCY BASED ON AMOUNT OF ACCUMULATING SCRAP WHICH VARIES FROM WEEK TO WEEK. BUYER MUST PROVIDE, WITHIN TWO DAYS OF NOTICE, A FLATBED AT THE SELLERS REQUEST IF REQUIRED. FLATBEDS IF REQUIRED WILL BE USED FOR REMOVAL OF WHITE GOODS AND OVERSIZED UNPREPARED STEEL. BUYER WILL PROVIDE BEST EFFORT AND RESOURCES TO KEEP AMOUNT OF ACCUMULATING MATERIAL TO A MINIMUM. BUYER MUST USE MAINTAINED AND SAFE VEHICLES WHILE ON HILL AFB. PURCHASER IS SOLELY RESPONSIBLE FOR THE CONDITION OF THEIR EQUIPMENT, INCLUDING VEHICLES AND STORAGE CONTAINERS. ALL EMPTY AND FULL CONTAINERS SHALL BE WEIGHED ON-SITE AT THE HILL, AFB SCRAP YARD TRUCK SCALE. IF THE SAME CONTAINERS ARE USED THROUGHOUT THE LOADOUTS OF THE CONTRACT THEN THE EMPTY CONTAINERS NEED TO BE WEIGHED ONLY ONE TIME. PICTURES ARE A REPRESENTATIVE SAMPLE OF ITEMS BEING SOLD. ALL SCRAP UNDER THIS CONTRACT REQUIRES MUTILATION BY THE BUYER PRIOR TO REMOVAL IF ALLOWED BY THE BASE OR MUTILATION MUST BE WITNESSED AND CERTIFIED BY DOD PERSONNEL AT ANOTHER FACILITY. TITLE TO THE MATERIAL DOES NOT PASS TO THE BUYER UNTIL THE SCRAP HAS BEEN MUTILATED. THE PRICE WILL BE ADJUSTED EVERY 30 DAYS FROM THE BID AWARD DATE. THE REVISED PRICE WILL BE DERIVED FROM TAKING THE PRICE OF AMM NO 2 BUNDLE SEATTLE AT THE APPLICABLE 30 DAY ADJUSTMENT DATE AND DIVIDED INTO THE AMM NO 2 BUNDLE SEATTLE TAKEN ON THE DAY BIDDING CLOSED. THIS PERCENTAGE CHANGE WILL BE APPLIED TO THE BID PRICE PER/ LB.

CLICK HERE TO VIEW TERM CONTRACT AGREEMENT

For all one-year term contracts Winning Bidder is responsible for a down payment of 1/12 or 8.33% of the winning bid price within three days of award (note: 1/12 or 8.33% represents the last month's invoice). This payment will be kept for the length of the contract and will be applied as payment for month 12 of the contract.
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Auction Summary  
Item Location & Contact Information  
1 Information contained in the Item Manifest is third-party information that has been provided by an additional source. This information is deemed reliable but is not guaranteed by Government Liquidation. It is not intended to be used as the sole basis for bidding, and should not be taken in lieu of buyer's own due diligence.
2 DRMS Federal Condition Codes. Click on code for more information.
3 The Acquisition value shown represents the original price paid by the government for the item(s) listed. This data is provided by the government and should be considered only as reference of the original purchase price for this item(s).
Item Manifest  
  FSC:  NSN:1 Units:  Cond:2 Acq Value:3 Description:1
1. 1 Item Placeholder 1 EA $0.00 Item Placeholder
DTID:PLACEHOLDER
Total: 1 $0.00  
Location Information:  
Preview Arrangements: Call site for preview times. Loadout Procedures: Security Procedures:

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