350,000 Lbs (apprx) Shredded aluminum from sources which include but are not limited to military electronics, primarily consisting of aluminum material with some ferrous and non ferrous material. Packaged in tri-wall boxes located at a commercial warehouse in Salley SC. Period of performance is 6 months. Pictures are a representation of the lot and not actual property. Pick up is by truck loads, and buyer has 5 working days to remove material after notification that the load is ready. All scrap under this contract is exempt form mutilation.

Lot Details

Description:

350,000 Lbs (apprx) Shredded aluminum from sources which include but are not limited to military electronics, primarily consisting of aluminum material with some ferrous and non ferrous material. Packaged in tri-wall boxes located at a commercial warehouse in Salley SC. Period of performance is 6 months. Pictures are a representation of the lot and not actual property. Pick up is by truck loads, and buyer has 5 working days to remove material after notification that the load is ready. All scrap under this contract is exempt form mutilation.

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:	5244 Festival Trail Road Salley, SC 29137
Facility Manager:	Site Manager
Facility EMail:	info@govliquidation.com

Country of Origin:	US
Contact Phone:	1 (480) 367-1300

Shipping Info

Approximate Lot Weight:	350000
Weight UOM:	LB
Shipping QTY:	350000 EA
Approximate Dim. or Lot Cube:	1'(L x W x H)
Shipping Info:	Click for more info

Preview & Loadout

Preview Arrangements:	Preview is allowed with a 72 hr notice to the GL site manager. Please call the site manager at 602-617-3694 for an appointment. Buyers who do not make an appointment prior to showing up will be turned away and asked to call the site manager.
Loadout Procedures:	Load by appointment only within 5 business days of a paid in full invoice.
Secuity Procedures:	None

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