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This is a six month term contract for 100,000 lbs. (approx.) light & heavy steel Located at NAS Corpus Christi, Texas. M

Quantity in Lot:

1 (View Details)

Auction Type:

Internet Auction

Open Time:

05/27/2014 12:00AM Eastern Time

Close Time:

05/29/2014 05:34PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Corpus Christi, TX US

Opening Bid:

$25.00

Current Bid:

$11,500.00

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Lot Details

Description:

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.
Item Manifest
  FSC NSN1 Units Cond2 Description1
1 Item
More Info
1 EA Item Placeholder
DTID:
PLACEHOLDER
Total 1  
  • 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.
  • Invoices are generated per event number, not per lot number.
  • 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 1748 First Street
Corpus Christi, TX 78419 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300

Shipping Info

Approximate Lot Weight: 100000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 210.00" x 210.00" x 86.00"(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

No GL personnel located at facility. Preview is 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:

Driver's license, proof of insurance, vehicle registration, security form submitted 48 hours in advance.

Maps & Directions

Building 1748 First Street
Corpus Christi, TX 78419 US
Building 1748 First Street, Corpus Christi, TX 78419
Additional Info