862,580 lbs(apprx) Scrap stainless steel containers. Scientific Ecology Group Advanced Systems is the manufacturer. Dimensions are 19" wide and 19 1/2" tall. Element break down for exterior from analyzer results are: Iron:66.70 Nickel:8.80 Silicon:0.60 Manganesse:1.90 Chromium:21.30 Copper:0.20 Molybdenum:0.30 Titanium:<0.10 Cobalt:<0.10 Nidbium:<0.10 Aluminum:<0.10 Vanadium:<0.10 Tungsten:<0.10 Please see picture of diagram for make up of interior of item which is sealed and unopened. Property banded to pallets. Buyer must provide full size flatbed truck for load out. Buyer is responsible for disposal of all dunnage to include pallets, cardboard, plastic, and wood. All scrap under this contract requires mutilation by the buyer prior to removal if allowed by the installation or mutilation must be witnessed and certified by DOD personnel at another facility. Title to the material does not pass to the buyer until the scrap has been mutilated. Buyer agrees to allow USG personnel to witness destruction. POC for this sale is Desiree Kilgore @ 602-541-2731.
Quantity in Lot: |
862580 (View Details) |
Auction Type: |
Internet Auction |
Open Time: |
01/25/2011 12:00AM Eastern Time |
Close Time: |
01/27/2011 05:37PM Eastern Time |
Time Left: |
This lot is closed. |
Item Location: |
Barstow, CA |
Opening Bid: |
$150.00 |
Current Bid: |
$539,000.00 |
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- Lot Details
- Event Details
- Payment
- Contact Details
- Shipping Details
- Preview & Loadout
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Lot Details
Description:
862,580 lbs(apprx) Scrap stainless steel containers. Scientific Ecology Group Advanced Systems is the manufacturer. Dimensions are 19" wide and 19 1/2" tall. Element break down for exterior from analyzer results are: Iron:66.70 Nickel:8.80 Silicon:0.60 Manganesse:1.90 Chromium:21.30 Copper:0.20 Molybdenum:0.30 Titanium:<0.10 Cobalt:<0.10 Nidbium:<0.10 Aluminum:<0.10 Vanadium:<0.10 Tungsten:<0.10 Please see picture of diagram for make up of interior of item which is sealed and unopened. Property banded to pallets. Buyer must provide full size flatbed truck for load out. Buyer is responsible for disposal of all dunnage to include pallets, cardboard, plastic, and wood. All scrap under this contract requires mutilation by the buyer prior to removal if allowed by the installation or mutilation must be witnessed and certified by DOD personnel at another facility. Title to the material does not pass to the buyer until the scrap has been mutilated. Buyer agrees to allow USG personnel to witness destruction. POC for this sale is Desiree Kilgore @ 602-541-2731.Item Manifest
| FSC | NSN1 | Units | Cond2 | Description1 | |
|---|---|---|---|---|---|
| 1 | 862580 LB |
Stainless Steel ScrapDTID:S00A |
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| Total | 862580 lbs. | ||||
- 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.
- 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.
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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
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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.
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ALL FUNDS MUST COME FROM THE REGISTRANT. GL WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON.
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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.
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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.
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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: |
226 Boll Ave Marine Corps Logistics Base Barstow, CA 92311 |
| Facility Manager: | Site Manager |
| Facility EMail: | info@govliquidation.com |
| Country of Origin: | US |
| Contact Phone: | 1 (480) 367-1300 |
| Contact Fax: | 1 (760) 577-6526 |
Shipping Info
| Approximate Lot Weight: | 862580 |
| 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: | Tuesday and Thursday between 8am to 2 pm. BY APPOINTMENT ONLY. |
| Loadout Procedures: | Tuesdays and Thurdays between 8am to 2 pm. BY APPOINTMENT ONLY. |
| Secuity Procedures: | Photo ID and proof of vehicle registration and insurance. |
Maps & Directions
226 Boll Ave
Marine Corps Logistics Base
Barstow,CA 92311
Marine Corps Logistics Base
Barstow,CA 92311
226 Boll Ave,Marine Corps Logistics Base,Barstow,CA
Additional Info
- A 1000% Buyer's Premium applies to this lot.
- Tax Forms for this State
- If applicable, please review the Licensing and Titling notice.
- For further assistance please review our Frequently Asked Questions.
- First time bidding? please review our Terms and Conditions.
- For more information on shipping these items, please click here.




