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4,000,000 lbs. (approx.) eight month term contract for Supplemental armor includes (8543 approx.) pieces of supplemental

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

10/26/2018 12:00AM Eastern Time

Close Time:

10/30/2018 04:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Chambersburg, PA US

Opening Bid:


Current Bid:

Sealed Bid

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Lot Details


4,000,000 lbs. (approx.) eight month term contract for Supplemental armor includes (8543 approx.) pieces of supplemental armor side panel attachments for MRAP equipment. Ferrous and non-ferrous materials may also be included in the property. Physical site of property is Letterkenny Army Depot 1 Overcash Ave., Chambersburg, PA. Demilitarization as a condition of sale must be performed on site at Letterkenny, PA facility. Property must be completely destroyed to prevent reuse and harvesting of parts is forbidden. Buyer must submit an End-Use Certificate and be approved by Trade Security Controls (TSC), Surveillance plan attachment is available to view and must be adhered to. There is a scale on site to weigh full and empty trucks however if the scale becomes inoperable certified CAT scale weight tickets will be required. Processing of property will begin no later than 15 days following SOW meeting. Demilitarization and Removal must be accomplished Monday through Friday from 0630-1400, excluding holidays. Buyer is responsible for obtaining and providing all required permits to accomplish demilitarization and transportation. Title to the material does not pass to the buyer until the material has been demiled/mutilated. Customer will be responsible for any cleanup and removal of environmental spills and cleanup of processed materials including wooden pallets and crates the property is currently stored in. The certifier will have to be present when all demilitarization /mutilation work is being done and when the material is being verified. Demilitarization 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. See attached Surveillance Plan. POC Michael Snyder Assistant Site Manager 602-617-8661.
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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: 2290 Development Ave
Letterkenny Army Depot
Chambersburg, PA 17201 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: 4000000
Weight UOM: LB
Shipping QTY: 1 LT
Approximate Dim. or Lot Cube: 9999'(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:

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

Maps & Directions

2290 Development Ave
Letterkenny Army Depot
Chambersburg, PA 17201 US
2290 Development Ave, Chambersburg, PA 17201
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