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680,000 lbs (approx.) of steel scrap to include: 80,000 lbs. (approx.) steel ingots, 280,000 lbs. (approx.) steel turni

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

09/11/2014 12:00AM Eastern Time

Close Time:

09/15/2014 08:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Rock Island, IL US

Opening Bid:


Current Bid:

Sealed Bid

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Lot Details


680,000 lbs (approx.) of steel scrap to include: 80,000 lbs. (approx.) steel ingots, 280,000 lbs. (approx.) steel turning and shavings, and 320,000 lbs (approx.) of unprepared light and heavy steel, that may include vehicular components, frames, braces, chains, cable, racks, desks, chairs, shelving, file cabinets, wall lockers, foreign attachments may include ferrous, non-ferrous, metallic and non-metallic attachments. Material is to be delivered over a 8 month period. Material located at Rock Island, Illinois. Purchaser must provide one roll-off container for steel turnings and shavings and one for the unprepared light and heavy steel. Removal must be within 24 hours of notification by point of contact. There is a government scale available, so purchaser will be required to get an empty and full weight ticket for each load removed. Property will be placed in roll on roll off by generator. There will be a need for approximately 5-6 roll-off containers per month. Mutilation not required. 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 Chicago on the first Thursday of the month and dividing it into the AMM No. 2 Bundle Chicago used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. POC John Etchison (602) 228-8695

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 LB $0.00 Iron and Steel Scrap, Mixed wi
Total 1 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: Rock Island Arsenal
Bldg. 154
Rock Island, IL 61299 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (309) 786-6740

Shipping Info

Approximate Lot Weight: 1
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 20' x 8' x 5'(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

Preview by appointment only.

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

Rock Island Arsenal
Bldg. 154
Rock Island, IL 61299 US
Rock Island Arsenal, Rock Island, IL 61299
Additional Info