25,000 lbs (Approx) Fired, Spent Aluminum Casing. Includes 30 mm shell casings stored in metal hoppers, hoppers and hopp

Quantity in Lot:

25000 (View Details)

Auction Type:

Internet Auction

Open Time:

03/22/2019 12:00AM Eastern Time

Close Time:

03/26/2019 04:00PM Eastern Time

Time Left:

2 Days, 12 Hours, 22 Minutes

Item Location:

Warner Robins, GA US

Opening Bid:

$25.00

Current Bid:

$2,221.00

Add to Watchlist

Click here to ASK A QUESTION about this lot

Lot Details

Description:

25,000 lbs (Approx) Fired, Spent Aluminum Casing. Includes 30 mm shell casings stored in metal hoppers, hoppers and hopper weight are NOT part of the sale. Material located at: Warner Robins AFB, 1200 Macon Street, Bldg# 1602, Warner Robins AFB, GA 31098. (GL PERSONNEL WILL LOAD THIS MATERIAL) Hand Loading, Culling, & Separation by Type or Gage of Material & Components is not permitted. Material will be loaded in an open top conveyance with rigid sides only, (e.g. 39ft aluminum dump grain/aggregate type trailer) Flatbed semi-trailer or box trailer of any type WILL NOT be accepted. Some manual clean up may be required for buyer to fulfill his responsibility for clean-up and removal of all debris and foreign materials. Local disposal of debris and foreign materials is not permitted. (Approx. scrap weight includes debris and foreign material, crates and any dunnage. Hoppers excluded). 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. EUC (end user certification) clearance is also required for completion of purchase. The EUC document must be submitted upon notification of your winning bid. On site government certified weight scales are available and, are to be utilized during load out of material. Viewing before the sale and buyer load out after the sale by scheduled appointment only, Must give 24 hour advance notice. POC: Mark Arnold 602-510-6959.
Item Manifest
  FSC NSN1 Units Cond2 Description1
1
25000 LB Fired Aluminum
DTID:
D1IB
Total 25000 lbs.  
  • 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.

Payment

  • 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.
  • 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).

Contact Info

Item Location: 1200 E St
Bldg. #1602 (1200 Macon St)
Warner Robins, GA 31098 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (478) 329-8881

Shipping Info

Approximate Lot Weight: 25000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 40(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

Preview 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 I.D. For all occupants, Vehicle Registration and proof of Insurance. Background check performed at gate. Copy of lot summary page showing Site address on base is required.

Maps & Directions

1200 E St
Bldg. #1602 (1200 Macon St)
Warner Robins, GA 31098 US
1200 E St, Warner Robins, GA 31098
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

Place Bid

Your bid is a contract.

Place a bid only if you're serious about making the purchase. You will be entering into a legally binding contract if you are the winning bidder. Please review our Terms and Conditions.

Current High Bid: $2,221.00
Lowest you may Bid: $2,291.00
Your Bid: US$
Auto-Bid?