55,000 lbs. (Approx.) Iron and Steel, loose on ground with some mixed foreign attachments located bldg. 260 Warehouse Ro
Quantity in Lot:
|1 (View Details)|
|02/20/2019 12:00AM Eastern Time|
|02/22/2019 04:00PM Eastern Time|
|4 Days, 0 Hours, 22 Minutes|
|Pensacola, FL US|
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Description:55,000 lbs. (Approx.) Iron and Steel, loose on ground with some mixed foreign attachments located bldg. 260 Warehouse Road, Pensacola N.A.S., Florida. This contract is for a 5 month period. (BUYER LOAD) Hand Loading, Culling, & Separation by type or gage of material & components is not permitted on site. (Approx. scrap weight includes possible debris, foreign material, containers and, dunnage). Buyer is to fill their container or open top conveyance with rigid sides, (flatbed trucks & trailers with no sides are not accepted) by means of their own equipment e.g.; (self-loader with grappler, bobcat with clam bucket, excavator, portable bailer, front loader) Fork lifts will not be acceptable. Any equipment used by the buyer must be free of any oil, fuel & coolant leaks, or the airbase EPA will impose severe fines upon the buyer. All material including debris & foreign matter generated on the ground at site must be removed within 3 working days of notification by D.O.D. SURPLUS personnel. Alternative methods of scrap removal are considered by D.O.D. personnel, as long as the 3 day stipulation is met. Buyer will responsible for cutting, crushing, and loading of loose material on ground. Buyer will be responsible for cleanup and removal of debris and foreign materials. On site government certified weight scales are unavailable. Buyer is responsible for obtaining tare weight tickets before entering the naval base from a public state certified scale, which is not affiliated with the purchaser of this material. The buyer will then be required to obtain a gross weight ticket from the same scales he obtained the tare weight from immediately after he leaves the naval base. Weight tickets are to be forwarded to the Eglin site office within 48 hours after the date of removal. Destructive Scraping 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-furbishing. Buyer must provide Liquidity Services with a Certificate of Destruction on the form specified by Liquidity Services within 30 days of removal. 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 No. 2 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. Point of contact is: Timothy Mace 602-538-0921
Scrap Place Holder BQ
- 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.
- 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)
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.
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).
260 Warehouse Rd
Pensacola NAS, Building 3821
Pensacola, FL 32508 US
|Facility Manager:||Site Manager|
|Country of Origin:||US|
|Contact Phone:||1 (480) 367-1300|
|Contact Fax:||1 (850) 678-1501|
|Approximate Lot Weight:||55000|
|Shipping QTY:||55000 EA|
|Approximate Dim. or Lot Cube:||10(L x W x H)|
|Shipping Info:||Click for more info|
Preview & Loadout
By appointment only. No Customer Escorting Available For Preview.
Load by appointment only within 10 business days of a paid in full invoice
Must have current ID, proof of car insurance and current car registration
Maps & Directions
Pensacola NAS, Building 3821
Pensacola, FL 32508 US
EUC Certificate RequiredAll winning Bids in this Lot require an End-User-Certificate (EUC). No Lots will be sold to any prohibited entity.
- A 12.5% Buyer's Premium applies to this lot.
- Tax Forms for this State
- If applicable, please review the Licensing and Titling notice.
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