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12,000 lbs (Approx) Aluminum, loose on the ground with some foreign attachments. Material is located at bldg. 1212 Night

Quantity in Lot:

12000 (View Details)

Auction Type:

Internet Auction

Open Time:

07/18/2014 12:00AM Eastern Time

Close Time:

07/22/2014 05:15PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Fort Rucker, AL US

Opening Bid:


Current Bid:


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Lot Details


12,000 lbs (Approx) Aluminum, loose on the ground with some foreign attachments. Material is located at bldg. 1212 Nighthawk, Fort Rucker, Alabama. (BUYER LOAD) Hand Loading, Culling, & Separation by type or gage of material & components is not permitted. Buyer is to load material into container or open top conveyance with (rigid sides only) (e.g. 39ft aluminum dump grain/aggregate type trailer) (flatbed trucks, box trailers & trailers with no sides are not accepted) Buyer is to load material with their own equipment e.g.; (self loader with grappler, bobcat with clam bucket, excavator, front loader) Fork lifts will not be acceptable. Any equipment used by the buyer must be free of any oil, fuel & coolant leaks, or the airbase EPA will impose severe fines upon the buyer. Some manual clean up may be required for buyer to fulfill his responsibility for clean up and removal of all debris and foreign materials. Local disposal of debris and foreign materials is not permitted. (Approx scrap weight includes debris and foreign material, any containers and dunnage) (Hoppers excluded) All scrap under this contract requires mutilation by the buyer to be performed at buyer s facility. Mutilation must consist of cutting or crushing. Mutilation must be witnessed and certified, physically, in person, by D.O.D. SURPLUS personnel at the buyer s facility. Buyer agrees that recycling of the material is not permitted by the buyer until the scrap mutilation has been witnessed and, approved of certification of destruction by U.S. Government personnel. On site government certified weight scales are available and, are to be utilized during load out of material. Buyer is responsible for making sure all material is weighed before leaving Ft. Rucker site. Weight tickets are to be forwarded to the Eglin site office within 48 hours after the date of removal if for some reason weight tickets were not submitted before exiting the Ft. Rucker site. Point of contact: Doc Herniak 602- 315-5840 Asst. SV Site mgr.
Item Manifest
  FSC NSN1 Units Cond2 Description1
12000 LB Irony Aluminum
Total 12000 lbs.  
  • 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: Fort Rucker
Bldg 1212 Nighthawk Street
Fort Rucker, AL 36362-5287 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (850) 678-1501

Shipping Info

Approximate Lot Weight: 12000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 1.00' x 1.00' x 1.00'(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

By Appointment Only

Loadout Procedures:

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

Secuity Procedures:

Open Access not a guarantee. Requires current State Driver's License and/or I.D. For all occupants, Vehicle Registration and proof of Insurance.

Maps & Directions

Fort Rucker
Bldg 1212 Nighthawk Street
Fort Rucker, AL 36362-5287 US
Fort Rucker, Fort Rucker, AL 36362-5287
Additional Info