7,000lbs (Approx) weight of Aluminum, loose on the ground with some foreign attachment s located at bldg 1212, Fort Rucker, Alabama. (BUYER LOAD) Hand Loading, Culling, & Separation by type or gage of material & components is not permitted. (Approx scrap weight includes debris and foreign material, any containers and dunnage) (Hoppers excluded) Buyer is to load material in their open top conveyance with (rigid sides only) (flatbed trucks & 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. Buyer will be responsible for cutting & crushing of larger items. 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. 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 facility. 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. On site government certified weight scales are available and, are to be utilized during pick up 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. Site mgr.

Lot Details

Description:

7,000lbs (Approx) weight of Aluminum, loose on the ground with some foreign attachment s located at bldg 1212, Fort Rucker, Alabama. (BUYER LOAD) Hand Loading, Culling, & Separation by type or gage of material & components is not permitted. (Approx scrap weight includes debris and foreign material, any containers and dunnage) (Hoppers excluded) Buyer is to load material in their open top conveyance with (rigid sides only) (flatbed trucks & 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. Buyer will be responsible for cutting & crushing of larger items. 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. 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 facility. 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. On site government certified weight scales are available and, are to be utilized during pick up 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. Site mgr.

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:	7000
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