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225,000 lbs. approx. of fired aluminum 30MM casings delivered over a 6-month period. Property could include but not limi

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

06/26/2018 12:00AM Eastern Time

Close Time:

06/28/2018 04:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Davis Monthan AFB, AZ US

Opening Bid:


Current Bid:

Sealed Bid

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Lot Details


225,000 lbs. approx. of fired aluminum 30MM casings delivered over a 6-month period. Property could include but not limited to: infrared flare case cartridges, aircraft flare, simulators, and other fired aluminum with ferrous and nonferrous attachments. Property is certified inert and stored in hoppers which are not part of the weight or sale. Property could also be stored inside metal bins or wood crates, and this will be included in the weight and sale. All dunnage is to be removed and disposed of by the buyer and area must be left clean and free of debris. There is no culling allowed. Property is located at Davis-Monthan AFB, Tucson AZ, anyone trying to gain access to this installation must be able to pass a background check and provide a current driver's license/identification, proof of U.S citizen (if necessary), current vehicle registration, and proof of valid insurance. The buyer is required to provide 40-yard, open-top, roll off style container(s) that can be set on the ground for load out of property (container must not exceed 10 feet in height). Buyer must also be able to provide a flatbed trailer for load out of property upon request. Buyer must provide Roll-Off(s) within (3) days of verbal notification for pick-up and Each container(s) must be weighed empty on Government scale that is provided at GL's physical location: 7030 East Irvington Rd. Tucson, AZ 85707, prior to load out and return to be weighed out heavy. 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 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: 7030 East Irvington Road
Bldg. 7822
Davis Monthan AFB, AZ 85707 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: 225000
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:

Item Preview Arrangements: Preview is allowed with a 72 hr notice to the GL site manager. Please call the site manager at 480-367-1300 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 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

7030 East Irvington Road
Bldg. 7822
Davis Monthan AFB, AZ 85707 US
7030 East Irvington Road, Davis Monthan AFB, AZ 85707
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