This is a six month term contract for 100,000 lbs. (approx.) light & heavy steel Located at NAS Corpus Christi, Texas. Material to include metal office furniture, shelving, cabinets, wall lockers, desk chairs, tables, vehicular parts, and engines with ferrous, nonferrous and non-metallic materials. The purchaser is required to provide two 40-yard capacity containers at site for collection. Containers must be removed and replaced within 3 buisness days of notice. Government scales available. Purchaser is required to obtain empty and full weights from scale for each pick up. Photos are representative of property but may not be actual property in yard. No culling allowed by the Company. No sorting will be permitted on site. The purchaser is responsible for clean-up of spills including use of absorbents and disposal of trash (wood, pallets, boxes, plastic, included in sale and weight of 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 another facility. Title does not pass to the buyer until scrap has been mutilated. Buyer agrees to allow USG Personnel to witness destruction. 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 Arkansas/Tennessee Border on the first Thursday of the month and dividing it into the AMM No. 2 Bundle Arkansas/Tennessee Border used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price.
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.
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.
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Building 1748 First Street
Corpus Christi, TX 78419 US
Building 1748 First Street, Corpus Christi, TX 78419