75,000 lbs. approx. unsegregated mixed metal scrap. Located at 29 Palms Base, CA. Period of performance is six months. Scrap may include but is not limited to: light and heavy steel, aluminum, stainless steel and copper. Majority of scrap to consist of light & heavy steel from desks, file cabinets, chairs, tool boxes, wall lockers, furniture, refrigerators (Freon free), ranges, washers, dryers, dishwashers, cylinders, banding, valves, pipe, structural shapes, shop trimmings, vehicle components, truck engines (drained of fluid), doors, generators, Steel braided hose, cable and wire. Material breakdown is based on past experience and is not guaranteed. Scrap may contain up to 20% foreign attachments including wood, cardboard, canvas or plastic. This is included and to be disposed of at buyers own expense. Buyer must provide (2) 40 yard roll off container to be left in a secured designated area for accumulation. Buyer must also agree to provide extra roll off containers upon request in the circumstance of a special project or a base clean up advance notice will be given. Contractor will be notified when container is full and will have three business days to schedule appointment for pick up. All scrap under this contract requires mutilation by the buyer prior to removal if allowed by the installation 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. Buyer agrees to allow USG personnel to witness destruction.

Lot Details

Description:

75,000 lbs. approx. unsegregated mixed metal scrap. Located at 29 Palms Base, CA. Period of performance is six months. Scrap may include but is not limited to: light and heavy steel, aluminum, stainless steel and copper. Majority of scrap to consist of light & heavy steel from desks, file cabinets, chairs, tool boxes, wall lockers, furniture, refrigerators (Freon free), ranges, washers, dryers, dishwashers, cylinders, banding, valves, pipe, structural shapes, shop trimmings, vehicle components, truck engines (drained of fluid), doors, generators, Steel braided hose, cable and wire. Material breakdown is based on past experience and is not guaranteed. Scrap may contain up to 20% foreign attachments including wood, cardboard, canvas or plastic. This is included and to be disposed of at buyers own expense. Buyer must provide (2) 40 yard roll off container to be left in a secured designated area for accumulation. Buyer must also agree to provide extra roll off containers upon request in the circumstance of a special project or a base clean up advance notice will be given. Contractor will be notified when container is full and will have three business days to schedule appointment for pick up. All scrap under this contract requires mutilation by the buyer prior to removal if allowed by the installation 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. Buyer agrees to allow USG personnel to witness destruction.

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:	Rifle Range Road, Bldg. 2085 Twentynine Palms Base, CA 92278
Facility Manager:	Site Manager
Facility EMail:	info@govliquidation.com

Country of Origin:	US
Contact Phone:	1 (480) 367-1300
Contact Fax:	1 (760) 255-2433

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:	Preview by appointment only.
Loadout Procedures:	Load by appointment only within 10 days of a paid in full invoice.
Secuity Procedures:	REQUIRES TWO PICTURE I.D.'S FOR ALL OCCUPANTS. VEHICLE REGISTRATION AND PROOF OF INSURANCE FAXED TO BARSTOW OFFICE 72 HOURS IN ADVANCE IN ORDER TO OBTAIN GATE CLEARANCE.

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