Irony Aluminum, Scrap, Cherry Point NC

Sales Information For auction information and to place a bid, please visit www.sales.dla.mil Description: Property is Demil Code B Property consists of Irony Aluminum Scrap, but is not limited to shavings, aircraft parts, sheet metal, triple rinsed inert empty aircraft fuel tanks, flaps, edging, trimming, office furniture, pumps vehicle parts, struts, shop parts, aircraft housing, test control panels, shipping containers, helicopter blade boxes, ladders, scaffolding, inert fired flares, cads, and 40mm casings, window frames, screening . All items could have ferrous and nonferrous material attached such as plastic, rubber, fabric and wood. Buyer will provide roll-offs at each location for the collection of the property. Buyer will be required to complete a DEMIL/Mutilation course provided by the SCO. Once course is completed, the buyer must complete the certificate of competition and return it to the SCO. All personnel at the buyers facility, that will be preforming the mutilation are encouraged to complete the class and certificate also. The buyer will provide mutilation certificate and pictures of the property after mutilation weekly. Government will be allowed to make un-announced visit to verify the mutilation of the property is being conducted properly. Packing Property is placed in buyer provided roll offs. Purchaser will need to provide a minimum of one (1) each 40 cubic yard roll-off container at DLA Disposition Services Cherry Point scrap yard. Government will load container. Purchaser may be required to provide additional containers at other sites located at MCAS Cherry Point. Government scales will be used for the purpose of weighing conveyance. Purchaser will be notified by the Sales Contracting Officer or his authorized representative when removals and or additional containers are required. Removal POC for removal is Cherry Point NC DS Cherry Point Robert Strickland, 252-466-2398. Hours: 8:00 AM - 2:00 PM EST, Monday thru Friday, excluding Federal Holidays. Inspection No inspection allowed for this property. Loading Government will load. POC is Robert Strickland, 252-466-2398. Hours: 8:00 AM - 2:00 PM EST, Monday thru Friday, excluding Federal Holidays. 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 4: Special Sealed Bid Term Conditions: All conditions apply. ----------------------------------------- SALE BY REFERENCE PART 5: Additional Special Circumstance Conditions - Miscellaneous: As specified in item detail. ----------------------------------------- SALE BY REFERENCE PART 9: Special Spot Bid Conditions of Sale of Government Property: All conditions apply. ----------------------------------------- SCRAP-TERM SALES ONLY "Sale By Reference, July 2012" PART 05-I: US Munitions List (USML) Items PART 05-J: Commerce Control List Items (CCLI) PART 05-K: US Munitions and Commerce Control List Items (USML/CCLI) Compliance Article Bid and Pre-Payment Evaluation End Use Certificate Applies. Printed on:05/12/2015 11:50:52 EDT Page: 3 A 48 hour notice is required prior to inspection and/or removal of property. ----------------------------------------- 5 AND 7 DAY NOTICE Purchaser will be notified by the Sales Contracting Officer or their authorized representative when removal is required. Property must be removed within five (5) workdays after oral notification or seven (7) workdays after written notification. ----------------------------------------- ARTICLE BID AND PRE-PAYMENT EVALUATION (TERM SALES TIED TO A MARKET) The following market prices, as quoted at time of catalog production, will be used as a basis for evaluating percent bids to determine high bidder for items tied to a market and for computing the pre-payment on this sale. ITEM NO. DESCRIPTION MARKET PRICE 1 Old Alum Sheet&Cast(Philly)AMM 4RR $0.49 The pre-payment will be computed by applying the percentage bid by the above stated market price, multiplied by a 1 year generation, multiplied by 20 percent. EXAMPLE...If the amount bid per pound for an item is 50 percent of market price and annual generation is 10,000 pounds. Sample pre-payment computation with market price of $0.05 per (net ton/gross ton/lb) and with a one year generation of 10,000 (net ton/gross ton/lb): Market Price per Pound $ 0.05 Percent of Market Price Bid 50 percent Bid Price (lb) 0.025 Annual Generation 10,000 LBS Price for 1 Year Generation $250.00 Required Pre-Payment (20 percent of 1 Year) $ 50.00 ----------------------------------------- ARTICLE BID PRICE DETERMINATION (TERM SALES TIED TO AMERICAN METAL MARKET) a. The publication listed below will be used as a basis for determining the bid price for each item to be included in the monthly billing statement. Billing price will be based on the highest quotation published for each item as indicated. The market(s) listed below as quoted in the "AMERICAN METAL MARKET" Thursday Edition for the first Wednesday of each month in which deliveries are made will be applied as follows: ITEMS 1...Old Alum Sheet & Cast (Philly) AMM 4RR b. In the event that a zero market price, a negative market price, or no market price is published as specified above, the last positive market price quoted in the publication will be used. ----------------------------------------- ARTICLE MUTILATION Item(s) is/are required to be mutilated by the purchaser in the manner and to the degree set forth below: Property will be mutilated to the point of scrap before it can be sold as scrap. ----------------------------------------- ARTICLE PRE-PAYMENT AND PAYMENTS ON TERM CONTRACTS (a) For each item awarded, a pre-payment of 20 percent of the total price estimated for a 1 year's generation is required and must be submitted within 10 working days after award of contract or sooner if purchaser is notified that property is available for removal and must be removed within the specified Printed on:05/12/2015 11:50:52 EDT Page: 4 timeframe stated in the Auction. No property will be released to the purchaser or his duly authorized agent before pre-payment has been received by the Sales Contracting Officer. The Pre-payment submitted by the Purchaser will be retained by the Government and applied against the last delivery affected under the contract. (b) All payments, including those for storage charges, liquidated damages and interest must be in U.S. currency. Acceptable payments may be made by cashier's check, certified check, traveler's check, bank draft, money order or credit card (Master Card, Visa, Discover Card, 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 on file an approved bid bond (SF 24 or SF 34) may make their 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 personal or company check is not honored for payment by the payer bank upon initial presentation for payment by the processing bank, 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 49017 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. ----------------------------------------- ARTICLE SCRAP WARRANTY The Purchaser represents, warrants and certifies to the U.S. Government that this property will be scrapped by pulping, shredding, or other equally complete manner which precludes any recognition or reconstruction of the items. The Purchaser further represents, warrants and certifies that he is purchasing the property as scrap and that he will only use it as scrap. Notwithstanding any other provisions of this contract to the contrary, title to the property shall not vest in the Purchaser until all required scrapping has been accomplished. Should the Purchaser fail for any reason to complete the scrapping within 30 days after each removal of the property, or such additional time as may be granted by the Contracting Officer, and furnish the Contracting Officer with a certificate to the effect that such scrapping has been accomplished, the Government shall have the right to repossess the property charging the Purchaser with all costs incurred by the Government in repossessing and reselling the property including any direct loss on amount of the resale. At the time of taking delivery the Purchaser must advise the Contracting Officer where scrapping will beaccomplished. ----------------------------------------- ARTICLE TERMINATION Printed