800, 000 lbs (approx), unprepared light and heavy iron, 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 6 month period. Material located at Ft. Leonard Wood, MO. Purchaser must provide a roll-off container. Removal must be within 48 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 is initially located loose on ground and purchaser will be responsible for removal of this property and placement of a roll-off container, which will be used thereafter, for collection of scrap. Purchaser is responsible for spills including use of absorbents and disposal of all trash from the area of storage. Purchaser is responsible for working in a safe and neat manner. 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 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. 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.

Lot Details

Description:

800, 000 lbs (approx), unprepared light and heavy iron, 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 6 month period. Material located at Ft. Leonard Wood, MO. Purchaser must provide a roll-off container. Removal must be within 48 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 is initially located loose on ground and purchaser will be responsible for removal of this property and placement of a roll-off container, which will be used thereafter, for collection of scrap. Purchaser is responsible for spills including use of absorbents and disposal of all trash from the area of storage. Purchaser is responsible for working in a safe and neat manner. 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 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. 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.

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:	2391 Gas Street Ft. Leonard Wood, MO 65473-5820
Facility Manager:	Site Manager
Facility EMail:	info@govliquidation.com

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

Shipping Info

Approximate Lot Weight:	800000
Weight UOM:	LB
Shipping QTY:	800000 LB
Approximate Dim. or Lot Cube:	1'(L x W x H)
Shipping Info:	Click for more info

Preview & Loadout

Preview Arrangements:	By appointment only. No Customer Escorting Available For Preview.
Loadout Procedures:	Load by appointment only within 10 business days of a paid in full invoice
Secuity Procedures:	Photo ID, driver's license, vehicle registration and proof of insurance.

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