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300,000 lbs Approx. Vehicle and Aircraft tires located at Ft. Lewis, WA. Estimated monthly generation is 50,000 lbs. Veh

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

05/05/2014 12:00AM Eastern Time

Close Time:

05/07/2014 08:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Fort Lewis, WA US

Opening Bid:


Current Bid:

Sealed Bid

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Lot Details


300,000 lbs Approx. Vehicle and Aircraft tires located at Ft. Lewis, WA. Estimated monthly generation is 50,000 lbs. Vehicle tires may include but is not limited to- Goodyear, Michelin, Yokohama, Cooper, Armstrong, and Dico. Vehicle tire sizes may include but are not limited to- 10.00-20, 11.00-20, 20.5-25, 37 x 12.50 R 16.5 LT, 36 x 12.5 x 16.5, 15 x 19.5, 14 R 20, 10 R20, 395 185 R20 and 16 R 20. Aircraft tires may include but are not limited to- Michelin Air, Goodyear air and Dunlop. Aircraft tire sizes may include but are not limited to- 20 x 5.5, 40 x 16-14, 50 x 21-20, 22 x 6.6-10 and 40 x 14. Contractor will provide a minimum of two 20 closable box vans at the site for loading. Contractor is responsible for segregation of tires as necessary. GL will assist with forklift only. All containers entering the yard will receive a tare weight and then a gross weight upon leaving at the site scale. The contractor will have two business days from notification to sort, segregate, and cover tires in accordance with Ft. Lewis regulations. Contractor may not have more than 100 total tires stored in dry vans at any given time. DoD Surplus will notify contractor via phone, fax, or e-mail upon delivery of tires to the tire area. The contractor will be responsible for the scheduling and pick up of full closeable box vans and will need to leave an empty closable box van for loading. POC for sale is John Miller 253-966-1430. Mutilation is not required.

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 Acq. Value3 Description1
1 Item
More Info
1 EA $0.00 Item 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.


  • 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.
  • 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: Rainier Dr and N Q St
Bldg. 9670 Bay 7
Fort Lewis, WA 98433 US
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: 300000
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.

  • Lonny Jenkerson
    (253) 966-6372
  • John Miller
    (253) 966-1430
    for Scrap Sales

Loadout Procedures:

Tuesday thru Thursday. Warehouse from 7:30am to 2:30pm. Yard from 8:00am to 2:30pm. By appointment only within 10 business days from invoice date.

Secuity Procedures:

Must have current ID, proof of car insurance and current vehicle registration. We highly suggest you call ahead to get instructions from site personnel as to which gate to access and other info. Effective 1 Apr 2016 JBLM will require Enhanced ID/Drivers license, passports or other federally acknowledged documents for base access. For complete info-see their website at http://www.lewis-mcchord.army.mil/des/le_visitor.htm

Maps & Directions

Rainier Dr and N Q St
Bldg. 9670 Bay 7
Fort Lewis, WA 98433 US
Rainier Dr and N Q St, Fort Lewis, WA 98433
Additional Info