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160,000 LBS apprx of mixed metals with foreign attachments term contract at Bldg 2956 Ball St. Ft. Bliss TX. Scrap prope

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

06/18/2014 12:00AM Eastern Time

Close Time:

06/20/2014 08:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Fort Bliss, TX US

Opening Bid:

$25.00

Current Bid:

Sealed Bid

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Lot Details

Description:

160,000 LBS apprx of mixed metals with foreign attachments term contract at Bldg 2956 Ball St. Ft. Bliss TX. Scrap property includes light and heavy steel, aluminum, stainless, copper bearing, insulated wiring, drums, air conditioning/refrigeration units (drained of all refrigerants, bar stock, banding, vehicle parts, motors, furniture and more. Foreign attachments may include wood, fiberglass, plastic, rubber, pallets and more. Period of performance is for 6 months. The buyer is to place 2 each 30 cubic yard or larger containers with covers at site. Full containers must be picked up within 3 days of notification. The buyer will schedule pick up only when contacted by DOD surplus personnel. Scrap property must be weighed and weight tickets given to DOD surplus employee the same day as pick up. Empty replacement containers must be placed at the location at the time of pick up. Flatbed trailers may be required at times to handle bulky items. All scrap under this contract requires mutilation by the company prior to removal if allowed by the base or mutilation must be witnessed and certified by DOD personnel at current or another facility within 30 days of pickup. Title to the material does not pass to the company until the scrap has been mutilated. The company agrees to allow USG personnel to witness destruction.

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
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: 2956 Cramer
Fort Bliss, TX 79916 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: 160000
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 and must be made 1 week prior to requested date.

Loadout Procedures:

Scheduled appointment required within 10 days of paid in full invoice. Must have current drivers license, vehicle registration, proof of insurance and invoice available at time of appointment. Customers must have necessary equipment to remove shipments on Buyer Load out lots. No weapons or contraband will be allowed on installation. Any failure by the customer will result in immediate cancellation of the appointment.

Secuity Procedures:

Buyers must have valid drivers license, registration and insurance and invoice available at time of appointment. No weapons or contraband will be allowed on installation. Any failure by the customer will result in immediate cancellation of the appointment.

Maps & Directions

2956 Cramer
Fort Bliss, TX 79916 US
2956 Cramer, Fort Bliss, TX 79916
Additional Info