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800,000 lbs.(approx.) Steel, light and heavy, unprepared, scrap metal to include housings, machinery parts, rails, table

Quantity in Lot:

1 (View Details)

Auction Type:

Internet Auction

Open Time:

05/22/2018 12:00AM Eastern Time

Close Time:

05/24/2018 04:08PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Fort Drum, NY US

Opening Bid:


Current Bid:


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Lot Details


800,000 lbs.(approx.) Steel, light and heavy, unprepared, scrap metal to include housings, machinery parts, rails, tables, chairs, desks, banding, cabinets, plates, panels, refrigeration that is free of Freon. Material may have both non-ferrous and non-metallic attachments. All dunnage must removed along by buyer. Buyer must provide (16)Roll-offs 30yd or smaller for placement at various points in Ft. Drum for the collection of scrap and remove full containers within 3 days of notification and replace with empty containers. Drivers dropping off and picking up containers will be required to wear a hardhat and high visibility vest when outside of the truck in the scrap yard. GL will have these items available for use. Refrigeration/HVAC equipment is certified drained. Any property removed by outside sources other than buyer must have authorization on file before removal. There is a scale onsite and that will be used to obtain both empty and loaded weights. If the scale onsite is out of order drivers will be required to obtain weight tickets of both empty and full containers at a certified Cat scale at buyers expense. Purchaser may not use their own scale. There may be a need in the future for the winning bidder to place rolloffs at various sites throughout Ft Drum. The number of rolloffs and location will be determined on an as needed basis. If there are items too large for a container it is the buyers responsibility to either provide flatbed truck or cut item so that it can be removed. A burn permit must be obtained before any cutting can take place. Period of performance is 6 months from award date. Pictures are representative of items in lot being sold. The price 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 No2 Bundle Pittsburgh on the first Thursday of the month and dividing it by the AMM No 2 Bundle Pittsburgh used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. Destructive Scrapping required. 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. Buyer must provide Liquidity Services with a Certificate of Destruction on the form specified by Liquidity Services within 30 days of removal.
Item Manifest
  FSC NSN1 Units Cond2 Description1
1 EA 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: 1350 Ontario Avenue
Bldg S-1350
Fort Drum, NY 13602 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300

Shipping Info

Approximate Lot Weight: 1
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 Absolutely no loadouts on Friday

Secuity Procedures:

Requires current state driver's kucebse abd or ID for all occupants, vehicle registration and proof of insurance.

Maps & Directions

1350 Ontario Avenue
Bldg S-1350
Fort Drum, NY 13602 US
1350 Ontario Avenue, Fort Drum, NY 13602
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