100,000 lbs (Approx) weight of Iron and Steel, loose on ground with some mixed foreign attachments. Located bldg 1212, Fort Rucker, Alabama. This contract is for a 6 month period. (BUYER LOAD) Hand Loading, Culling, & Separation by type or gage of material & components is not permitted on site. (Approx scrap weight includes possible debris and foreign material). Buyer to place (1) 30 or 40 yard roll off container at scrap area for small material. Buyer will be required to use their own equipment type, such as; grappler/crane, self loader, bobcat with clam bucket (forklifts are not permitted) to load larger material that is loose on the ground, onto the buyers open top conveyance with rigid sides only. Any equipment used by the buyer must be free of any oil, fuel & coolant leaks, or the army base EPA will impose severe fines upon the buyer. All material including debris & foreign matter generated on the ground & in the buyers roll off containers at site, must be removed within 5 working days of notification by D.O.D. SURPLUS personnel and replaced with an empty container. Alternative methods of scrap removal are considered by D.O.D. SURPLUS personnel, as long as the 5 day stipulation is met. Buyer will responsible for cutting, crushing, and loading of loose material on ground. Buyer will be responsible for clean up and removal of debris and foreign materials. On site government scales are available and, are to be utilized. If for any reason the buyer is not able to use the scales provided and is unable to obtain a weight ticket on site, the buyer is responsible for obtaining weight tickets from a public certified commercial scale not affiliated with the company and forwarding them to the Eglin site office within 48 hours. All scrap under this contract requires mutilation by the buyer prior to removal if allowed by the base, or mutilation must be witnessed and certified by D.O.D. SURPLUS personnel at another faculty. Title to the material is not issued to the buyer until the scrap has been mutilated. Buyer agrees to allow U.S.G. personnel to witness destruction. 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 Carolinas on the first Thursday of the month and dividing it into the AMM No. 2 Bundle Carolinas used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. Point of contact is: Doc Herniak 602-315-5840 asst Site mgr

Lot Details

Description:

100,000 lbs (Approx) weight of Iron and Steel, loose on ground with some mixed foreign attachments. Located bldg 1212, Fort Rucker, Alabama. This contract is for a 6 month period. (BUYER LOAD) Hand Loading, Culling, & Separation by type or gage of material & components is not permitted on site. (Approx scrap weight includes possible debris and foreign material). Buyer to place (1) 30 or 40 yard roll off container at scrap area for small material. Buyer will be required to use their own equipment type, such as; grappler/crane, self loader, bobcat with clam bucket (forklifts are not permitted) to load larger material that is loose on the ground, onto the buyers open top conveyance with rigid sides only. Any equipment used by the buyer must be free of any oil, fuel & coolant leaks, or the army base EPA will impose severe fines upon the buyer. All material including debris & foreign matter generated on the ground & in the buyers roll off containers at site, must be removed within 5 working days of notification by D.O.D. SURPLUS personnel and replaced with an empty container. Alternative methods of scrap removal are considered by D.O.D. SURPLUS personnel, as long as the 5 day stipulation is met. Buyer will responsible for cutting, crushing, and loading of loose material on ground. Buyer will be responsible for clean up and removal of debris and foreign materials. On site government scales are available and, are to be utilized. If for any reason the buyer is not able to use the scales provided and is unable to obtain a weight ticket on site, the buyer is responsible for obtaining weight tickets from a public certified commercial scale not affiliated with the company and forwarding them to the Eglin site office within 48 hours. All scrap under this contract requires mutilation by the buyer prior to removal if allowed by the base, or mutilation must be witnessed and certified by D.O.D. SURPLUS personnel at another faculty. Title to the material is not issued to the buyer until the scrap has been mutilated. Buyer agrees to allow U.S.G. personnel to witness destruction. 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 Carolinas on the first Thursday of the month and dividing it into the AMM No. 2 Bundle Carolinas used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. Point of contact is: Doc Herniak 602-315-5840 asst Site mgr.

CLICK HERE TO VIEW TERM CONTRACT AGREEMENT
For all 6 month term contracts Winning Bidder is responsible for a down payment of 10% of the winning bid price within three days of award. This payment will be kept for the length of the contract and will be applied as payment for month 6 of the contract.

First time term contract customers must place a 25% earnest money deposit with DOD Surplus within three (3) business days of award of the Term Contract

Payment

• FORMS OF PAYMENT: Acceptable forms of payment include PayPal^TM, Visa^TM, Mastercard^TM, American Express^TM, 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.
• 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 Ozark, AL 36362-5287
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:	100000
Weight UOM:	LB
Shipping QTY:	1 EA
Approximate Dim. or Lot Cube:	1' x 1' x 1'(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