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20,000 lbs. (Approx.) Aluminum with ferrous and non-ferrous attachments such as glass, paper, cardboard, wood, plastic,

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

04/17/2018 12:00AM Eastern Time

Close Time:

04/19/2018 04:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Fort Riley North, KS US

Opening Bid:


Current Bid:

Sealed Bid

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Lot Details


20,000 lbs. (Approx.) Aluminum with ferrous and non-ferrous attachments such as glass, paper, cardboard, wood, plastic, and rubber. Dunnage is included in the weight of this sale. Hoppers are not included in the weight of this sale. No culling allowed. Period of performance is for a one year period. Buyer agrees to place a 40 cubic yard or larger roll-off containers at DOD Surplus scrap area. Full containers must be removed within 3 days of notification by DOD Surplus personnel and replaced with an empty. 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 Old Alum Sheet and Cast Chicago on the first Thursday of the month and dividing it by the AMM Old Alum Sheet and Cast Chicago used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. The Company must submit attached Riley Operations Plan prior to being allowed to bid, this must be received at Scottsdale by 5:00pm Eastern Time on April 17, 2018 to email address: Meg.Frausto@liquidityservices.com, Agreement may be terminated by either party upon 60 days prior written notice. Successful bidder will be determined by combining the buyer's bids on all lots. Total highest combined bid will win the contracts. Buyers who do not bid on all lots will be disqualified. By bidding, each bidder represents, warrants, and certifies that ALL materials purchased will not be re-used or re-furbished, or sold for re-use or refurbishing, but will ONLY be processed in order to recycle the raw materials into new, manufactured items. Buyer must provide Liquidity Services with a Certificate of Destruction on the form specified by Liquidity Services within 30 days of removal. Preview is available by appointment only prior to start of the sale and is recommended. Hours of operation for the scrap yard: Monday through Friday from 7:00 am until 2:30 pm. This contract also requires buyer to provide all equipment and personnel necessary to operate and maintain the daily functions of the scrap yard. All operations will be managed by DOD Surplus. All trash and waste are the responsibility of the contractor for removal.

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.
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Item Manifest
  FSC NSN1 Units Cond2 Acq. Value3 Description1
1 EA $0.00 Scrap Place Holder BQ
Total 1  
  • 1
    Information contained in the Item Manifest is third-party information that has been provided by an additional source. This information is deemed reliable but is not guaranteed by Government Liquidation. It is not intended to be used as the sole basis for bidding, and should not be taken in lieu of buyer's own due diligence.
  • 2
    DLA Disposition Services Federal Condition Codes. Click on code for more information.


  • FORMS OF PAYMENT: Acceptable forms of payment include PayPalTM, VisaTM, MastercardTM, American ExpressTM, 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.
  • Invoices are generated per event number, not per lot number.
  • 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: L Street
Bldg # 1954
Fort Riley North, KS 66442 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (785) 784-4729

Shipping Info

Approximate Lot Weight: 20000
Weight UOM: LB
Shipping QTY: 1 EA
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:

Must have current ID, proof of car insurance and current car registration.

Maps & Directions

L Street
Bldg # 1954
Fort Riley North, KS 66442 US
L Street, Fort Riley North, KS 66442
Bidding Restrictions

EUC Certificate Required

All winning Bids in this Lot require an End-User-Certificate (EUC). No Lots will be sold to any prohibited entity.
Additional Info