75,000 lbs Apprx. Cupro-Nickel, Monel, 70/30, scrap. This is a six month term contract located at Puget Sound Naval Shipyard, WA. The Cupro-nickel contract may include but is not limited to plate, pump castings, large tubes, castings, structural shapes, pipes, tubes, valves and other configurations with ferrous and non-ferrous attachments and other foreign material. Some small amounts of fiberglass insulation, grease, and oil residue may be attached to scrap material pieces. This contract calls for one (1) 20-30 cubic yard roll-off containers that use a continues chain drive system. Containers will be required to have waterproofed tarpaulin capabilities to be maintained on location, at the contractors expense, for accumulation of scrap. The contractor will label their containers with the company name, and with an identifying number. Labeling will be of a permanent nature. PSNS reserves the right to verify all tare weights of containers when delivered to the shipyard. PSNS reserves the right to refuse any roll-off containers determined to be in an unsafe or poor condition. The contractor will be required to replace any roll-off containers in an unsafe or poor condition within 48 hours of notification of the subject containers. The contractor is required to remove full roll-off containers and replace them with empty containers within two workdays of verbal notification and within five workdays of written notification by the PSNS representative or DoD Surplus representative when removal is required. Written notification via fax will be considered the same as verbal notification and removal will be required within two workdays. You are responsible for rigging, loading, securing and transporting purchased property, including all costs and risks associated with removal. Unless otherwise stated, we will provide a free tailgate loading but will NOT guaranty a specific loading time. In consideration for this 'no cost' loading service, you agree to release, hold us harmless and waive any and all claims, causes of actions, damages (including consequential damages or loss of use) or liabilities of any kind or nature. Bidders will need to request permission for viewing a minimum of one week prior to sale opening. All personnel entering the Puget Sound Naval Shipyard for viewing or pick-up are required to be a natural or naturalized United States citizen. For Naturalized US citizens you must present your citizenship paperwork with photo along with a passport and Form I-9, Natural US citizens will need to bring a true copy of a birth certificate with raised seal or valid passport along with a Form I-9 to the Pass and ID office. An entrance letter to Puget Sound Naval Shipyard must be obtained from John Miller at 253-966-1430 and returned at least 3 days prior to viewing or initial pick-up time. Pictures are representative of actual product. Mutilation is required.

Lot Details

Description:

75,000 lbs Apprx. Cupro-Nickel, Monel, 70/30, scrap. This is a six month term contract located at Puget Sound Naval Shipyard, WA. The Cupro-nickel contract may include but is not limited to plate, pump castings, large tubes, castings, structural shapes, pipes, tubes, valves and other configurations with ferrous and non-ferrous attachments and other foreign material. Some small amounts of fiberglass insulation, grease, and oil residue may be attached to scrap material pieces. This contract calls for one (1) 20-30 cubic yard roll-off containers that use a continues chain drive system. Containers will be required to have waterproofed tarpaulin capabilities to be maintained on location, at the contractors expense, for accumulation of scrap. The contractor will label their containers with the company name, and with an identifying number. Labeling will be of a permanent nature. PSNS reserves the right to verify all tare weights of containers when delivered to the shipyard. PSNS reserves the right to refuse any roll-off containers determined to be in an unsafe or poor condition. The contractor will be required to replace any roll-off containers in an unsafe or poor condition within 48 hours of notification of the subject containers. The contractor is required to remove full roll-off containers and replace them with empty containers within two workdays of verbal notification and within five workdays of written notification by the PSNS representative or DoD Surplus representative when removal is required. Written notification via fax will be considered the same as verbal notification and removal will be required within two workdays. You are responsible for rigging, loading, securing and transporting purchased property, including all costs and risks associated with removal. Unless otherwise stated, we will provide a free tailgate loading but will NOT guaranty a specific loading time. In consideration for this 'no cost' loading service, you agree to release, hold us harmless and waive any and all claims, causes of actions, damages (including consequential damages or loss of use) or liabilities of any kind or nature. Bidders will need to request permission for viewing a minimum of one week prior to sale opening. All personnel entering the Puget Sound Naval Shipyard for viewing or pick-up are required to be a natural or naturalized United States citizen. For Naturalized US citizens you must present your citizenship paperwork with photo along with a passport and Form I-9, Natural US citizens will need to bring a true copy of a birth certificate with raised seal or valid passport along with a Form I-9 to the Pass and ID office. An entrance letter to Puget Sound Naval Shipyard must be obtained from John Miller at 253-966-1430 and returned at least 3 days prior to viewing or initial pick-up time. Pictures are representative of actual product. Mutilation is required.

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

CLICK HERE TO VIEW TERM CONTRACT AGREEMENT

IMPORTANT NOTICE: For all Scrap Term Contracts, the Winning bidder is responsible for providing a down payment based on the winning bid price. New winning bidders must deposit 25% of the winning bid. Repeat Winning Bidders must deposit 10% of the winning bid. This deposit will be refunded upon the end of the Term. Down Payment is due within (3) business days of the award of the Term Contract.

Payment

• FORMS OF PAYMENT: Acceptable forms of payment include PayPal^TM, Visa^TM, Mastercard^TM, American Express^TM, 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:	1400 Farragut Avenue Bremerton, WA 98314
Facility Manager:	Site Manager
Facility EMail:	info@govliquidation.com

Country of Origin:	US
Contact Phone:	1 (480) 367-1300

Shipping Info

Approximate Lot Weight:	75000
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. Contact Lonny Jenkerson at (253) 966-6372 or John Miller (253) 966-1430 for Scrap Sales
Loadout Procedures:	Load by appointment only within 10 business days of a paid in full invoice Contact Lonny Jenkerson at (253) 966-6372 or John Miller at (253) 966-1430 for Scrap Sales
Secuity Procedures:	Must have current ID, proof of car insurance and current car registration. Contact Lonny Jenkerson at (253) 966-6372 or John Miller (253) 966-1430 for Scrap Sales

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