2,000,000 lbs apprx. Tank tracks and road wheels from tracked vehicles. Track is made from steel with rubber pads. Road

Lot Details

Description:

2,000,000 lbs apprx. Tank tracks and road wheels from tracked vehicles. Track is made from steel with rubber pads. Road wheels have apprx. 1 inch of rubber around wheel. No culling allowed by buyer. Buyer load. The buyer must remove property within 3 days of notice by GL personnel. Scales on site to weigh trucks empty and full. Buyer must provide adequate equipment in good repair for loading. Buyer responsible for cleanup and disposal of same. Pallets in pile are included in sale and weight of sale. Material is located at Anniston Army Depot, Anniston, AL. This material will be delivered over a 6 month period. The price will be adjusted every 30 days from the bid award date. 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 Heavy Melt Birmingham on the first Thursday of the month and dividing it into the AMM No. 2 Heavy Melt Birmingham used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price.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.

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:	7 Frankford Avenue Anniston Army Depot, Bldg 282 Anniston, AL 36201
Facility Manager:	Site Manager
Facility EMail:	info@govliquidation.com

Country of Origin:	US
Contact Phone:	1 (480) 367-1300
Contact Fax:	1 (256) 235-7106

Shipping Info

Approximate Lot Weight:	2000000
Weight UOM:	LB
Shipping QTY:	1 EA
Approximate Dim. or Lot Cube:	10' x 10' x 7'(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 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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