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17900 lbs apprx of aluminum material with foreign attachments. Includes aluminum stakes, containers, shavings/cuttings and more. Attachments include the wooden containers, packing material, fiberglass, plastic and other metals. Total weight includes the weight of the wooden containers which is apprx 5400 lbs apprx, steel drums and pallets. Containers and pallets must be removed along with aluminum material inside. Hoppers pictured in the sale are not included in the sale or the weight of the sale. 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 surplus personnel at current or another facility within 30 days. 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. Requires flatbed container as well as an open top container for loading.

Quantity in Lot:

17900 (View Details)

Auction Type:

Internet Auction

Open Time:

07/20/2012 12:00AM Eastern Time

Close Time:

07/24/2012 05:48PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Holloman AFB, NM

Opening Bid:

$150.00

Current Bid:

$3,501.88

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Lot Details

Description:
17900 lbs apprx of aluminum material with foreign attachments. Includes aluminum stakes, containers, shavings/cuttings and more. Attachments include the wooden containers, packing material, fiberglass, plastic and other metals. Total weight includes the weight of the wooden containers which is apprx 5400 lbs apprx, steel drums and pallets. Containers and pallets must be removed along with aluminum material inside. Hoppers pictured in the sale are not included in the sale or the weight of the sale. 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 surplus personnel at current or another facility within 30 days. 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. Requires flatbed container as well as an open top container for loading.

Item Manifest
  FSC NSN1 Units Cond2 Description1
1
17900 LB Irony Aluminum
DTID:
D1DA
Total 17900 lbs.  
  • 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: 241 Arkansas
DRMO Bldg. #112
Holloman AFB, NM 88330
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (575) 479-0959

Shipping Info

Approximate Lot Weight: 17900
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.

Loadout Procedures:

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

Secuity Procedures:

Must have current ID, proof of car insurance and current car registration.

Maps & Directions

241 Arkansas
DRMO Bldg. #112
Holloman AFB,NM 88330
241 Arkansas,DRMO Bldg. #112,Holloman AFB,NM
Additional Info