• Similar Lots
  • Recently Viewed

250,000 lbs(approx) Light and Heavy Steel with foreign attachments located at Selfridge ANGB, Lansing CSMS & TACOM in Warren MI. Period of performance is 6 months. Scrap yard scale at Selfridge will be used for weighing conveyance. Off-site scale must be used for weighing conveyance at Lansing CSMS. Material break down is based on past experience and is not guaranteed. Scrap includes metal office furniture, steel plating, steel turnings and shavings, engines drained of fluids, stoves, refrigerators with freon removed, desks with wood tops, chairs with cloth pads, transmissions, transfer cases, auto parts, lawn mower decks, cast iron engine blocks, scrap industrial equipment, galvanized pipe, fence material and metal credenzas with wood tops. Buyer is to place 1 roll-off dumpster at Selfridge, 1 dumpster at Lansing CSMS and 1 dumpster at Warren TACOM MI. Dumpsters are to be removed within 48 hours of notification and replaced with an empty dumpster. The price per pound will be adjusted during the second week of the month. The revised price will be determined by taking the price of AMM No.2 Bundle Chicago on the first Thursday of the month and dividing it into the AMM No.2 Bundle Chicago used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. 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 Surplus personnel at another facility. Title to the material does not pass to the buyer until scrap has been mutilated. Buyer agrees to allow USG personnel to witness destruction.

Quantity in Lot:

1 (View Details)

Auction Type:

Internet Auction

Open Time:

05/09/2012 12:00AM Eastern Time

Close Time:

05/11/2012 05:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Selfridge AFB, MI

Opening Bid:

$150.00

Current Bid:

$27,151.00

Add to Watchlist

Click here to ASK A QUESTION about this lot

Lot Details

Description:
250,000 lbs(approx) Light and Heavy Steel with foreign attachments located at Selfridge ANGB, Lansing CSMS & TACOM in Warren MI. Period of performance is 6 months. Scrap yard scale at Selfridge will be used for weighing conveyance. Off-site scale must be used for weighing conveyance at Lansing CSMS. Material break down is based on past experience and is not guaranteed. Scrap includes metal office furniture, steel plating, steel turnings and shavings, engines drained of fluids, stoves, refrigerators with freon removed, desks with wood tops, chairs with cloth pads, transmissions, transfer cases, auto parts, lawn mower decks, cast iron engine blocks, scrap industrial equipment, galvanized pipe, fence material and metal credenzas with wood tops. Buyer is to place 1 roll-off dumpster at Selfridge, 1 dumpster at Lansing CSMS and 1 dumpster at Warren TACOM MI. Dumpsters are to be removed within 48 hours of notification and replaced with an empty dumpster. The price per pound will be adjusted during the second week of the month. The revised price will be determined by taking the price of AMM No.2 Bundle Chicago on the first Thursday of the month and dividing it into the AMM No.2 Bundle Chicago used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. 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 Surplus personnel at another facility. Title to the material does not pass to the buyer until scrap has been mutilated. Buyer agrees to allow USG personnel to witness destruction.
CLICK HERE TO VIEW TERM CONTRACT AGREEMENT
For all 6 month term contracts Winning Bidder is responsible for a down payment of 10% of the winning bid price within three days of award. This payment will be kept for the length of the contract and will be applied as payment for month 6 of the contract.
First time term contract customers must place a 25% earnest money deposit with DOD Surplus within three (3) business days of award of the Term Contract

Item Manifest
  FSC NSN1 Units Cond2 Description1
1 Item
More Info
1 EA Item Placeholder
DTID:
PLACEHOLDER
Total 1  
  • 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
    DLA Disposition Services Federal Condition Codes. Click on code for more information.

Payment

  • FORMS OF PAYMENT: Acceptable forms of payment include PayPalTM, VisaTM, MastercardTM, American ExpressTM, cashier's check, money order, wire transfer and company check with a bank letter of guarantee. Please note that GL does not accept cash, ACH Deposits, personal checks or pre-paid debit cards.
  • If you choose a form of payment other than a credit card, the following information must accompany a letter of instruction:
    Company name (if applicable)
    Customer name
    Telephone number
    Sales event number or contract number
    Signature and date
  • The name and address on the Government Liquidation user account must match the name and billing address of the credit card used for the bidding and purchase, or the charge will be rejected.
  • ALL FUNDS MUST COME FROM THE REGISTRANT. GL WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON.
  • You must make payment in full within 3 business days of the official invoice date unless otherwise stated. The date of the invoice is not counted as the first day for purposes of calculating the payment deadline.
  • Credit cards submitted online will automatically be charged the full amount of your purchase (including buyer's premium and taxes) the next business day after the sale closes, unless otherwise noted on our website and unless you contact us prior to the close of the sale.
  • Credit cards will not be accepted for any invoice in excess of $10,000; customers must submit payment via certified funds (i.e., wire transfer, cashier's check).

Contact Info

Item Location: 29591 South Perimeter Road Bldg 590
Selfridge AFB, MI 48045
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300

Shipping Info

Approximate Lot Weight: 250000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 1'(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

By Appointment Only. No Customer Escorting Available For Preview. No customer load outs or previews on Tuesday, Thursdays or Fridays.

Loadout Procedures:

Load by appointment only within 10 business days of a paid in full invoice No customer load outs or previews on Tuesday, Thursdays or Fridays.

Secuity Procedures:

Requires current state driver's license and/or ID for all occupants, vehicle registration and proof of insurance.

Maps & Directions

29591 South Perimeter Road Bldg 590
Selfridge AFB,MI 48045
29591 South Perimeter Road Bldg 590,Selfridge AFB,MI
Additional Info