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100,000 lbs (approx.) Light and heavy steel with ferrous and non-ferrous attachments. The duration of this contract is

Quantity in Lot:

1 (View Details)

Auction Type:

Internet Auction

Open Time:

09/08/2014 12:00AM Eastern Time

Close Time:

09/10/2014 05:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Fort Wainwright, AK US

Opening Bid:

$25.00

Current Bid:

$240.00

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Lot Details

Description:

100,000 lbs (approx.) Light and heavy steel with ferrous and non-ferrous attachments. The duration of this contract is 6 months. Property located at Bldg 5007 Mile Badger Rd, Ft. Wainright, ALASKA. Property may include but is not limited to: piping chains, furniture, structural shapes, vehicle residue, white goods. May also contain foreign attachments including wood, cardboard, plastic, rubber, and glass. Pictures are representative of materials being purchased and may not be of physical items at location. Buyer will be required to provide a minimum of (2) 40 yd capacity open top roll-off bins which will remain on site for loading. DoD Surplus will verify all tare weights of containers when delivered; on-site government scales will be used to obtain tare and gross weights. Full containers must be removed within (3) business days of notification by DoD Surplus and replaced with an empty. Buyer may be required to make special arrangements for oversized items. All scrap under this contract requires mutilation by the Buyer prior to removal. Title to material does not pass to the buyer until the scrap has been mutilated and certified by DoD Surplus personnel; Buyer agrees to allow USG personnel to witness mutilation. The price per pound will be adjusted every month beginning with the first full month after the start of the contract. The price per pound will be adjusted every month beginning with the first full month after the start of the contract. 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 Los Angeles Export Yard on the first Thursday of the month and dividing it into the AMM No 2 Bundle Los Angeles Export Yard used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price.. POC: Freddie Dierenfield, (907) 353-1149.

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
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  • 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: Badger Road
Fort Wainwright, Fairbanks, Alaska
Fort Wainwright, AK 99703 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (907) 356-1309

Shipping Info

Approximate Lot Weight: 100000
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:

Preview is available Monday through Friday from 7:30am to 3:00pm by appointment.

Loadout Procedures:

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

Secuity Procedures:

Site is off base. No security requirements other than signing-in at DRMO office.

Maps & Directions

Badger Road
Fort Wainwright, Fairbanks, Alaska
Fort Wainwright, AK 99703 US
Badger Road, Fort Wainwright, AK 99703
Additional Info