125,000 lbs(approx) Mixed metals, unsegregated, scrap, term contract. Located at Fairchild AFB, 100 N. Chennault Ave, Su

Lot Details

Description:

125,000 lbs(approx) Mixed metals, unsegregated, scrap, term contract. Located at Fairchild AFB, 100 N. Chennault Ave, Suite B012, Fairchild AFB, WA. 99011. 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, cable and wire. Scrap may contain up to 20% foreign attachments including wood, cardboard, canvas or plastic. All scrap under this contract requires mutilation by the buyer prior to removal if allowed by the base 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. Buyer will provide two 40 cubic yard roll off containers. One container will be left in a secured, designated area, for accumulation. Contractor will be notified when secured location container is full and will have three business days to schedule an appointment date with Government Liquidation to witness pick-up and mutilation of product at buyers designated area. Buyer must drop off an empty container in secured area so that accumulation does not stop. The second container must be dropped off at the Disposition Services cross dock on the second and fourth Wednesday of each month. Drop off time is no later than 0830 and pick up time will be between 1445 and 1500. Contractor may also be required to drop off as many as two more containers or flatbed on Base for special projects. Government Liquidation personnel will escort containers from cross dock area and secured location area to a weigh scale either on base or a certified scale at buyers location to witness weighing and mutilation of product. All oversized pieces needing to be cut or hauled by flatbed will be scheduled in advance. Torch cutting of oversized pieces is permitted with approval of base fire marshal. Pictures are a representative of product. Poc for sale is John Miller 253-966-1430. Mutilation is 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:	100 N Chennault Ave Suite B12 Fairchild AFB, WA 99011
Facility Manager:	Site Manager
Facility EMail:	info@govliquidation.com

Country of Origin:	US
Contact Phone:	1 (480) 367-1300
Contact Fax:	1 (253) 966-6373

Shipping Info

Approximate Lot Weight:	1
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 (253) 966-1430 for Scrap Sales
Secuity Procedures:	Must have current ID, proof of car insurance and current car registration.

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