1,000,000 Lbs (apprx) Dismantled steel from military electronics, primarily consisting of ferrous material and some non ferrous material. Pictures are a representation of the lot and not actual property. Buyer must provide and stage a 40 yard roll-off container on site at a commercial warehouse in Tampa FL. Period of performance is 6 months. Buyer has 5 working days to remove material after notification that load is ready. All scrap under this contract is exempt from mutilation. Buyer must provide weight tickets from a public certified commercial scale to a GL representative within one working day of load out.

Lot Details

Description:

1,000,000 Lbs (apprx) Dismantled steel from military electronics, primarily consisting of ferrous material and some non ferrous material. Pictures are a representation of the lot and not actual property. Buyer must provide and stage a 40 yard roll-off container on site at a commercial warehouse in Tampa FL. Period of performance is 6 months. Buyer has 5 working days to remove material after notification that load is ready. All scrap under this contract is exempt from mutilation. Buyer must provide weight tickets from a public certified commercial scale to a GL representative within one working day of load out.

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:	5409 E. Henry Ave. Tampa, FL 33610
Facility Manager:	Site Manager
Facility EMail:	info@govliquidation.com

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

Shipping Info

Approximate Lot Weight:	1000000
Weight UOM:	LB
Shipping QTY:	100000 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:	Must have current ID, proof of car insurance and current car registration.

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