Granite Slabs at Tinker AFB Oklahoma City

General Details: Auction Number & Title A0004065 / Granite slabs at Tinker AFB, Oklahoma City, OK Sales Type One-Time/Sealed Bid Product Information(for each line): Line Item 1 DSGRINSTB Granite slabs (surface plates) DTID:FB20375274LG01 Demil Code:A Qty/UI:1/LT Fld Off:JSY3/DLA DS Oklahoma City Additional Property Data Additional-FSG-NIIN Data Sales Information Description 4 each granite slabs (surface plates), used, grey in color 1. I-beam, I/D 005200/A07453/5R1, Measurements 68 1/4" by 5 1/2" by 15 3/4";Est weight 406 lbs 2. Small slab, Tru-Stone I/D 15530, Measurements 7'-3 1/2" by 4' 9 1/2" by 1' 1/4"; est weight 6,042 lbs 3. Two-piece "L",Giddings & Lewis I/D C244120/MEPMV s/n C-6605-02-97 p/n 1808MQ Measurements 6' 2" by 3' 1 1/4" by 2' 5 1/2"; est weight 2,644 lbs 4. Large Slab, I/D E154623 p/n G80C LK S N W010965/M0150 Measurements 14' 9" by 3' 1 1/4" by 2' 5 1/2"; est weight 25,041 Granite slabs are used and were components of a coordinate measuring machine (CMM) end item. This sale is only for the granite slab components of the CMM and no other components or parts of the CMM as shown in the photos. Granite slabs are non-hazardous and were used by maintenance shop personnel when part of a CMM for precision measuring of Aircraft parts. Granite slabs have naturally occurring radiation. A radioactive survey of the granite slabs, dated 30 September 2015 and performed by the 72d Medical Group, is incorporated by reference. The survey indicated Items 1-3 have naturally occurring radioactive material (NORM) that was below naturally occurring background levels. Item 4, the largest piece, was identified to have NORM above background levels. The RPO compared the readings for Item 4 against the US Nuclear Regulatory Commission's "dose limits for individual members of the public" at 10 CFR 20.1301. An annual exposure level was calculated by the RPO. The Nuclear Regulatory Commission regualtion 10 CFR part 20.1301 states that total dose to individual members of the publice cannot exceed 0.1 rem (1 mSv) in a year. To calculate public annual exposure, the "Assessing Exposure to Radon and Radiation from Granite Countertops" document, prepared by Environmental and Health Engineering, Inc., used conservative values of 4 hours of exposure per day, 365 days per year. To allow for direct comparison with the annual dose valuse in that document and the NRC limit, an annual public dose (mSv) was calculated below for the large slab (item 4). Annual Exposure (mSv) calculation: =(18.1microrem/hr)x(1 rem/10^6 microrem)x(1 mSV/0.1 rem)x(4 hours/day)x(365 days/year) =0.264 mSv/year The RPO found the reading for item 4 (0.264 mSv/year)to be below the annual exposure level considered harmful to the public (1 mSv/year). DEMIL A DOT HAZ CLASS: NOT REGULATED AMOUNT: 4 pieces with estimated total weight of 34,133 lbs LOCATION: Tinker AFB, Oklahoma City, OK. POINT OF CONTACT: William J. Beer, DLA Disposition Services, william.beer@dla.mil, 405-739-2204 Packing Packed on pallets/shoring which are included in the sale. Removal Inspection hours: Monday through Friday, 7:00 AM to 2:00 PM, excluding weekends and holidays. Inspection Inspection hours: Monday through Friday, 7:00 AM to 2:00 PM, excluding weekends and holidays. Loading Government will load flatbed trailer. Sale by Reference Articles and Paragraphs LIABILITY INSURANCE "Sale By Reference, July 2012" PART 05-B: Convict Labor PART 05-C: Contract Work Hours and Safety Standards Act-Overtime Compensation PART 05-D: Liability and Insurance ----------------------------------------- SALE BY REFERENCE PART 1: General Information and Instructions: All conditions apply. ----------------------------------------- SALE BY REFERENCE PART 2: General Sale Terms and Conditions: All conditions apply. ------------------------------------------ SALE BY REFERENCE PART 3: Special Sealed Bid Conditions and Additional Conditions: All conditions apply except Article E. ----------------------------------------- SALE BY REFERENCE PART 5: Additional Special Circumstance Conditions - Miscellaneous: As specified in item detail. ----------------------------------------- A 48 hour notice is required prior to inspection and/or removal of property. ----------------------------------------- ARTICLE BID DEPOSITS AND PAYMENT (ONE-TIME) (a) A bid deposit is not required on this sale. Full payment is required prior to removal in accordance with DRMS Pamphlet, Sale by Reference, July 2012, Part 1, Condition 6. (b) All payments, including those for storage charges, liquidated damages, and interest, must be in U. S. currency in the form of cashier's check, certified check, traveler's check, bank draft, money order or credit card (Mastercard, Visa, Discover Card or American Express.) Make checks payable to the U.S. Treasury. When a credit card is used as payment, the credit card number, the name as printed on the credit card, and the expiration date must be provided. All credit card transactions are limited to $24,999.99. Credit card transactions greater than $24,999.99 may not be split into two (2) or more transactions over one (1) or multiple days. Bidders whose payment is accompanied by a letter of credit, or who have an approved bid bond (SF150 or SF151) on file may make payments by uncertified personal or company checks, but only up to an amount equal to the penal sum of their bond or the amount of their letter of credit. (c) If, for any reason, a bidder's uncertified check is not honored for payment by the payee's bank upon initial presentment, the Government may, after notifying the bidder, require the bidder to make all future payments by cash, cashier's check, certified check, traveler's check, bank draft or money order. (d) Successful bidders that wish to make payment via credit card for property awarded can do so by providing language substantially as follows: I (WE) AUTHORIZE THE SALES CONTRACTING OFFICER TO OBTAIN PAYMENT BY CREDIT CARD FOR ANY ITEMS I AM (WE ARE) AWARDED ON THIS SALE. Any necessary adjustments in accordance with the condition of sale entitled ""Adjustment or Variation in Quantity or Weight"" will be applied to the card as a debit or credit. (e) Personal checks will be accepted for payments of debt interest, liquidated damages, overages and storage charges for amounts of $25.00 or less. (f) All payments should be addressed and mailed or delivered to: DLA Disposition Services ATTN: Cashier 74 N. Washington Battle Creek, MI 49037 Credit card payments may be faxed to: 269-961-7230 (g) Credit card payment within the United States can be made using the web site at: https://www.pay.gov/paygov/forms/formInstance.html?agencyFormId=25176217 (h) Should you need to make payment for less than $1.00, you cannot use the web site credit card payment method. You must complete the manual credit card form and fax it to 269-961-7230. (i) Regardless of how you pay, to avoid delays at the DLA Disposition Services sites when you go to pickup property, payment should be received in Battle Creek at least 24 hours in advance of your scheduled pickup of property. ----------------------------------------- MOTOR CARRIER RATING A motor carrier that receives a safety rating from the Federal Highway Administration of "unsatisfactory" and does not improve such safety rating to "conditional" or "satisfactory" within the prescribed regulatory period is prohibited by the Code of Federal Regulations at 49 CFR 385.13 from operating a commercial motor vehicle to transport hazardous material for which vehicle placarding is required. Any motor carrier who operates a commercial motor vehicle in violation of this prohibition may be subject to civil penalties of up to $25,000 per violation. The assigned rating of a motor carrier may be obtained by calling (703)280-4001 or by providing the motor carrier name, principal office address and the ICC assigned docket number, or the U.S. DOT identification number to: OMC-Safety Rating P.O. Box 13028 Arlington, VA 22219 ----------------------------------------- SALES CONTRACTING OFFICER - CONUS Sales Contracting Officer (SCO) for this sale is: James Chitty, 269-961-7014, james.chitty@dla.mil PLEASE BID ONLINE VIA THE SALES WEB AT: https://www.sales.dla.mil/dlab2b/init.do IF UNABLE TO BID ONLINE, FAX BIDS TO 269-961-7658 OR EMAIL BID TO DRMSSALESBIDS@dla.mil DO NOT EMAIL BIDS OR CALL IN BIDS DIRECTLY TO THE SALES CONTRACTING OFFICER