60,000 lbs(approx) Mixed Metal Scrap. Scrap may include but not limited to light & heavy steel, cast iron, bearing material, aluminum, insulated copper wire; vehicle residue, appliances, overhaul equipment, construction projects and equipment, household and office furniture and cafe restaurant equipment. Contract is for 6 months. The Company will provide at their expense (1) 30 cubic yard capacity open top roll-off containers that uses a cable bale system to cover Pease Air National Guard Base, Portsmouth, NH. The Company will be required to replace any poor or unsafe containers within 48 hours. Full containers will be removed and replaced with empty containers within (2) workdays. Trucks will be weighed in and out at any certified scale, not of there own. Monday-Thursday 0800 to 1400 are the only pick up days and times. A weight ticket is required to be faxed to the site manager on the day of the pickup. Flat bed services may be required on special requests from the airbase. All personnel entering Pease Air Base for viewing or picking up are required to be a US citizen. A true copy of the person s birth certificate with raised seal or valid passport with driver license must be presented to the Pease ANG, Pass and ID Office if needed. All scrap under this contract requires mutilation by the company 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 company until the scrap has been mutilated. The company agrees to allow USG personnel to witness. POC: Chris Swaney @ 602-284-8868.

Lot Details

Description:

60,000 lbs(approx) Mixed Metal Scrap. Scrap may include but not limited to light & heavy steel, cast iron, bearing material, aluminum, insulated copper wire; vehicle residue, appliances, overhaul equipment, construction projects and equipment, household and office furniture and cafe restaurant equipment. Contract is for 6 months. The Company will provide at their expense (1) 30 cubic yard capacity open top roll-off containers that uses a cable bale system to cover Pease Air National Guard Base, Portsmouth, NH. The Company will be required to replace any poor or unsafe containers within 48 hours. Full containers will be removed and replaced with empty containers within (2) workdays. Trucks will be weighed in and out at any certified scale, not of there own. Monday-Thursday 0800 to 1400 are the only pick up days and times. A weight ticket is required to be faxed to the site manager on the day of the pickup. Flat bed services may be required on special requests from the airbase. All personnel entering Pease Air Base for viewing or picking up are required to be a US citizen. A true copy of the person s birth certificate with raised seal or valid passport with driver license must be presented to the Pease ANG, Pass and ID Office if needed. All scrap under this contract requires mutilation by the company 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 company until the scrap has been mutilated. The company agrees to allow USG personnel to witness. POC: Chris Swaney @ 602-284-8868.

CLICK HERE TO VIEW TERM CONTRACT AGREEMENT

IMPORTANT NOTICE: For all Scrap Term Contracts, the Winning bidder is responsible for providing a down payment based on the winning bid price. New winning bidders must deposit 25% of the winning bid. Repeat Winning Bidders must deposit 10% of the winning bid. This deposit will be refunded upon the end of the Term. Down Payment is due within (3) business days of the 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:	Bldg 136, Sloat Avenue Portsmouth, NH 03801
Facility Manager:	Site Manager
Facility EMail:	info@govliquidation.com

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

Shipping Info

Approximate Lot Weight:	60000
Weight UOM:	LB
Shipping QTY:	1 EA
Approximate Dim. or Lot Cube:	30'(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:	Must have current ID, proof of car insurance and current car registration.

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