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1 Triwall & 1 Pallet HVAC to include: Piping transfer case kit, P/N: R0071574; Filter element, P/N: 05361-04; Hose clamp

Quantity in Lot:

1475 (View Details)

Auction Type:

Internet Auction

Open Time:

07/18/2014 12:00AM Eastern Time

Close Time:

07/22/2014 05:01PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Oklahoma City, OK US

Opening Bid:

$25.00

Current Bid:

$161.00

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Lot Details

Description:

1 Triwall & 1 Pallet HVAC to include: Piping transfer case kit, P/N: R0071574; Filter element, P/N: 05361-04; Hose clamp, P/N: H6SS; Tube to boss elbow, P/N: 6-6 S2030
Item Manifest
  FSC NSN1 Units Cond2 Description1
1 4710
More Info
8 EA A TUBE,BENT,METALLIC
DTID:
SC440231095ODM
2 4940
More Info
31 PG A FILTER ELEMENT,FLUI
DTID:
SC440231095XPW
Manf:
ITW INDUSTRIAL FINISHING DBA BINKS DEVILBISS
Part#:
29-356
3 4330
More Info
2 EA A FILTER,FLUID
DTID:
SC440231865STA
4 4730
More Info
15 EA A TEE,PIPE TO TUBE
DTID:
SC440233490CRW
5 4330
More Info
36 EA A FILTER ELEMENT,FLUI
DTID:
SC440231095WPL
6 4730
More Info
26 EA A CONNECTOR,SWIVEL
DTID:
SC440233550HZP
7 4710
More Info
1 CL A TUBE,METALLIC
DTID:
SC440233550PNK
8 4730
More Info
74 EA A TEE,TUBE TO BOSS
DTID:
SC440231095QNL
9 4730
More Info
1161 EA A CLAMP,HOSE
DTID:
SC440231095THL
10 4710
More Info
5 EA A PIPE,METALLIC
DTID:
SC440232070HPC
11 4730
More Info
23 EA A ELBOW,TUBE TO BOSS
DTID:
SC440233620AVQ
12 4710
More Info
8 EA A PIPE,METALLIC
DTID:
SC440232070HPN
13 4130
More Info
12 EA A FILTER-DRIER,REFRIG
DTID:
SC440231761GDB
Manf:
YORK INTERNATIONAL CORPORATION DBA NATKIN SERVICE
Part#:
026-35996
14 4730
More Info
11 EA A ELBOW,PIPE
DTID:
SC440231160CQP
Manf:
FEDERAL SPECIFICATIONS PROMULGATED BY GENERAL SERVICES ADMINISTRATION WASHINGTON DC
Part#:
WWP521
15 4730
More Info
5 EA A ELBOW,FLANGE TO HOS
DTID:
SC440240530ABW
16 4730
More Info
21 EA A COUPLING,PIPE
DTID:
SC440233490CSX
Manf:
PARKER-HANNIFIN CORPORATION DBA TUBE FITTINGS DIVISION DIV TUBE FITTINGS DIVISION
Part#:
0207-8-8
17 4730
More Info
36 EA A CAP
DTID:
SC440233620AYU
Manf:
MILITARY STANDARDS PROMULGATED BY MILITARY DEPARTMENTS UNDER AUTHORITY OF DEFENSE STANDARDIZATION MANUAL 4120 3-M
Part#:
MS51890-5Z
Total 1475  
  • 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: 7501 S.W. 29th Street
Suite 300
Oklahoma City, OK 73179 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (405) 745-7465

Shipping Info

Approximate Lot Weight: 358
Weight UOM: LB
Shipping QTY: 2 PL
Approximate Dim. or Lot Cube: 80" x 48" x 40"(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

By appointment only. Preview only allowed the 1st and 2nd days after auction bidding has opened.
To make an appointment click here.

Loadout Procedures:

Load by appointment only within 10 business days of a paid in full invoice

Secuity Procedures:

Must have current ID, proof of car insurance and current car registration

Maps & Directions

7501 S.W. 29th Street
Suite 300
Oklahoma City, OK 73179 US
7501 S.W. 29th Street, Oklahoma City, OK 73179
Additional Info