• Similar Lots
  • Recently Viewed

200,000 Lbs. (approx). Mixed metal scrap. Period of performance is 6 months. May include but not limited to, iron, steel, light and heavy unprepared, aluminum, steel, metal lockers, desks, chairs, cabinets, shelving, appliances and air conditioners(refrigerants free), vehicle parts, pipe, bar, brass(excludes fired expended brass), copper, wood, canvas, plastic and food service equipment. Ferrous and non-ferrous, metallic and non-metallic foreign attachments. Material breakdown is based on past experience and is not guaranteed. Photo s are representations of accumulation and are not actual materials. Purchaser must provide on 20 yard open top roll off container to be located at Yuma Proving Grounds, Kofa bldg. 3504 metal working branch, also two 30 yard open top roll off containers to be located at Yuma Proving Grounds Central Receiving Bldg. 2660. Purchaser may be required to provide a flatbed conveyance for the removal of larger or unique items. Roll offs will be removed and replaced with empties within 48 hours of notification by DOD Surplus representative. Government scales may be used. If government scales are not available purchaser is required to obtain light and heavy weight tickets from certified public scales for each pick up at their expense. Weight tickets must be faxed to DOD surplus representative within 24 hours of material removal. Purchaser is responsible for spills including use of absorbents and disposal of all trash from the area of storage. Purchase is responsible for working in a safe and neat manner. All scrap under this contract require mutilation by the purchaser 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 purchaser until the material has been mutilated. Purchaser agrees to allow U.S. Government personnel to witness destruction. POC. Moises Plascencia Ph. 480-313-8762

Quantity in Lot:

1 (View Details)

Auction Type:

Internet Auction

Open Time:

05/18/2012 12:00AM Eastern Time

Close Time:

05/22/2012 05:16PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Yuma, AZ US

Opening Bid:

$150.00

Current Bid:

$23,700.00

Add to Watchlist

Click here to ASK A QUESTION about this lot

Lot Details

Description:

200,000 Lbs. (approx). Mixed metal scrap. Period of performance is 6 months. May include but not limited to, iron, steel, light and heavy unprepared, aluminum, steel, metal lockers, desks, chairs, cabinets, shelving, appliances and air conditioners(refrigerants free), vehicle parts, pipe, bar, brass(excludes fired expended brass), copper, wood, canvas, plastic and food service equipment. Ferrous and non-ferrous, metallic and non-metallic foreign attachments. Material breakdown is based on past experience and is not guaranteed. Photo s are representations of accumulation and are not actual materials. Purchaser must provide on 20 yard open top roll off container to be located at Yuma Proving Grounds, Kofa bldg. 3504 metal working branch, also two 30 yard open top roll off containers to be located at Yuma Proving Grounds Central Receiving Bldg. 2660. Purchaser may be required to provide a flatbed conveyance for the removal of larger or unique items. Roll offs will be removed and replaced with empties within 48 hours of notification by DOD Surplus representative. Government scales may be used. If government scales are not available purchaser is required to obtain light and heavy weight tickets from certified public scales for each pick up at their expense. Weight tickets must be faxed to DOD surplus representative within 24 hours of material removal. Purchaser is responsible for spills including use of absorbents and disposal of all trash from the area of storage. Purchase is responsible for working in a safe and neat manner. All scrap under this contract require mutilation by the purchaser 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 purchaser until the material has been mutilated. Purchaser agrees to allow U.S. Government personnel to witness destruction. POC. Moises Plascencia Ph. 480-313-8762
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: Avenue 3E
Yuma Marine Corps Air Station - DRMO Building #324
Yuma, AZ 85369 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (928) 269-2020

Shipping Info

Approximate Lot Weight: 200000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 1' x 1' x 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.

Loadout Procedures:

Load by appointment only within 10 business days of a paid in full invoice

Secuity Procedures:

Drivers License, proof of insurance, vehicle registration

Maps & Directions

Avenue 3E
Yuma Marine Corps Air Station - DRMO Building #324
Yuma, AZ 85369 US
Avenue 3E, Yuma, AZ 85369
Additional Info