500,000 lbs. (approx.) Heavy Steel to include tank track pins, wheels, and rings. Period of performance is six months. The company agrees to place 2, 50 cubic yard or larger roll-off containers at DOD Surplus scrap area. Full containers must be removed within two days of notification by DOD Surplus personnel and replaced with an empty. Live load, open top, or end dump containers will only be allowed on an as needed basis. Mutilation required. All scrap in this lot requires mutilation by the buyer prior to removal if allowed by the installation or mutilation must be witnessed and certified by DOD Surplus personnel at another facility. Title to material does not pass to buyer until scrap has been mutilated. Buyer agrees to allow USG personnel to witness mutilation. The price per pound will be adjusted every month beginning with the first full month after the start of the contract. The price 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 Houston on the first Thursday of the month and dividing it into the AMM No. 2 Bundle Houston used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. Material located at Red River Army Depot in Hooks, Texas. Preview available by appointment only and is recommended prior to start of the sale. Load outs are done by appointment only Monday through Thursday from 7:30 am to 2:00 pm central standard time and on Fridays by appointment only before noon with a 48 hour notice required.

Lot Details

Description:

500,000 lbs. (approx.) Heavy Steel to include tank track pins, wheels, and rings. Period of performance is six months. The company agrees to place 2, 50 cubic yard or larger roll-off containers at DOD Surplus scrap area. Full containers must be removed within two days of notification by DOD Surplus personnel and replaced with an empty. Live load, open top, or end dump containers will only be allowed on an as needed basis. Mutilation required. All scrap in this lot requires mutilation by the buyer prior to removal if allowed by the installation or mutilation must be witnessed and certified by DOD Surplus personnel at another facility. Title to material does not pass to buyer until scrap has been mutilated. Buyer agrees to allow USG personnel to witness mutilation. The price per pound will be adjusted every month beginning with the first full month after the start of the contract. The price 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 Houston on the first Thursday of the month and dividing it into the AMM No. 2 Bundle Houston used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. Material located at Red River Army Depot in Hooks, Texas. Preview available by appointment only and is recommended prior to start of the sale. Load outs are done by appointment only Monday through Thursday from 7:30 am to 2:00 pm central standard time and on Fridays by appointment only before noon with a 48 hour notice required.

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:	Red River Army Depot Bldg. 473A Hooks, TX 75561
Facility Manager:	Site Manager
Facility EMail:	info@govliquidation.com

Country of Origin:	US
Contact Phone:	1 (480) 367-1300
Contact Fax:	1 (903) 223-9777

Shipping Info

Approximate Lot Weight:	500000
Weight UOM:	LB
Shipping QTY:	1 LT
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.
Loadout Procedures:	Load by appointment only within 10 business days of a paid in full invoice
Secuity Procedures:	Requires current state driver's license and/or ID for all occupants, vehicle registration and proof of insurance.

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