350,000 lbs. approx. Mixed Metals, period of performance is for 6 months. Must provide (8) 30/50 yd. dumpsters with wat

Lot Details

Description:

350,000 lbs. approx. Mixed Metals, period of performance is for 6 months. Must provide (8) 30/50 yd. dumpsters with water tight covers that meet the Storm Water Pollution Prevention Program aboard the base, which are to be left on site at all times. Building 40, Groton Naval Base requires one dumpster (20/30 yard) and no more than 4ft high with a locking lid. "No deviations from these requirements for the cans will be permitted", (7) to be located at the Naval Sub Base, Groton, CT and 1 at Camp Hartell, Windsor, CT. Scrap may include vehicles and vehicle parts, furniture, a/c units, cabinets, sheet metal, pipes, refrigerators, dryers, washers, some aluminum, brass, copper wire and lead may be included. Must provide extra dumpsters for temporary locations at the Groton Sub Base and other off site locations like Quonset Point and Newport, RI, Westover and Buzzard Bay in Massachusetts, Orange, Manchester, and New Haven in Connecticut, and special pick-ups may be required with a flatbed tractor. Full containers will be removed and switched with an empty one at pick up. Containers are to be removed within 2 days of notification from DOD Surplus representative. 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 Pittsburgh on the first Thursday of the month and dividing it into the AMM No. 2 Bundle Pittsburgh used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. Containers must be weighed in empty and full containers must be weighed out and tickets faxed to the DOD Surplus site manager within 48 hours of pick up. The company is responsible for working in a safe manner. All scrap under this contract requires mutilation by the buyer prior to removal if allowed by the base or mutilation must be witnesses 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. POC: Jack Bennett @ 602-541-3531.

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:	Building 397 Corner of Barb/Amberjack Road Groton, CT 06349
Facility Manager:	Site Manager
Facility EMail:	info@govliquidation.com

Country of Origin:	US
Contact Phone:	1 (480) 367-1300
Contact Fax:	1 (207) 438-4515

Shipping Info

Approximate Lot Weight:	350000
Weight UOM:	LB
Shipping QTY:	1 EA
Approximate Dim. or Lot Cube:	30'(L x W x H)
Shipping Info:	Click for more info

Preview & Loadout

Preview Arrangements:	UNMANNED SITE. 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 I.D. For all occupants, Vehicle Registration and proof of Insurance.

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