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LOT Including Cone Valves, Elbows, Volutes, Collars, Flanges, Pipe, Spools, etc., as follows (Please read entire description):
QTY: 1 LOT
CONDITION: UNKNOWN
TOTAL WEIGHT: 295,763 LBS.
MINIMUM BID: $8,872.89
LOT INCLUDES:
CONE VALVE, 36 INCH APCO CLASS 250 METAL SEATED CONE VALVE, CYLINDER OPERATED, APCO WILLAMETTE MODEL: DWG NUMBER S-2200M-3M.
QUANTITY: 3 EACH Weight Each: 22,250 lbs. Total Weight: 66,750 lbs.
ASSORTED ELBOWS, SHORT AND LONG RADIUS, VOLUTES, FLANGES, COLLARS, ECENTRIC REDUCERS ETC., INCLUDING:
ITEM DESCRIPTION QUANTITY UOM WEIGHT EACH TOTAL WEIGHT
ELBOW LONG RADIUS ELBOW FOR 36 IN. PIPE. 4 EA 4,541 18,164
ELBOW SHORT RADIUS ELBOW FOR 36 IN. PIPE 8 EA 4,140 33,120
ELBOW SUCTION ELBOW, 42" X 36"(Cast) 3 EA 6,200 18,600
REDUCER ECENTRIC REDUCER, 36" X 24" (Cast) 2 EA 1,000 2,000
REDUCER ECENTRIC REDUCER, 36" X 30" (Cast) 1 EA 1,200 1,200
FLANGE WELD ON FLANGE, 36" 3 EA 1,000 3,000
VOLUTE VOLUTE 2 EA 900 1,800
COLLARS COLLARS 12 EA 50 600
SOLE PLATES MOTOR SOLE PLATES 12 EA 1,000 12,000
COUPLINGS DRESSER COUPLINGS 6 EA 200 1,200
FLANGE SLIP ON FLANGE 4 EA 922 3,688
OFF SET 22 DEG OFFSET (Cast) 2 EA 2,822 5,644
TOTAL WEIGHT: 101,016 LBS.
ASSORTED SPOOLS, PIPE, SPOOL PIECES ETC., INCLUDING:
ITEM DESCRIPTION QUANTITY UOM WEIGHT EACH TOTAL WEIGHT
SPOOL 36" pipe 23'5" 2 EA 5,292 10,584
SPOOL 36" pipe 27' w/D.O.L. Lugs 2 EA 6,147 12,294
SPOOL 36" pipe 11' 1 EA 4,124 4,124
SPOOL 36" pipe 11' 2 EA 4,124 8,248
SPOOL 36" pipe 1 EA 2,000 2,000
SPOOL 36" pipe 23'5" 4 EA 5,292 21,168
SPOOL 36" pipe 15' 2 EA 4,400 8,800
SPOOL 36" pipe 3'6" 1 EA 2,509 2,509
SPOOL 36" pipe 6'9" 1 EA 2,347 2,347
SPOOL 36" pipe offset 1 EA 2,250 2,250
SPOOL PIECE DUCTILE SPOOL PIECE, 42" DIA. 1 EA 1,300 1,300
SPOOL PIECE 27" SPOOL PIECE 1 EA 1,396 1,396
SPOOL PIECE 19" SPOOL PIECE 1 EA 1,270 1,270
SPOOL PIECE 36" Spool piece 1 EA 1,382 1,382
SPOOL PIECE 36" spool piece 2 EA 1,587 3,174
36" Pipe 4' 1 EA 2,650 2,650
36" Pipe 4' 1 EA 2,650 2,650
36" Pipe 4' 1 EA 2,650 2,650
36" pipe 1'10" 1 EA 1,454 1,454
36" pipe 2'6" 1 EA 1,587 1,587
36" Pipe Flanged 1 end 1 EA 2,600 2,600
36" pipe offset 13' 1 EA 2,250 2,250
36" pipe offset 13' 1 EA 2,250 2,250
36" pipe 12' 2 EA 4,980 9,960
36" pipe 6'9" 1 EA 2,347 2,347
36" pipe 6'9" 1 EA 2,347 2,347
DI 42" Ductile Iron Pipe 2 EA 1,166 2,332
DI 42" Ductile Iron Pipe 2 EA 1,354 2,708
DI 42" Ductile Iron Pipe 2 EA 1,300 2,600
DI 42" Ductile Iron Pipe 1 EA 1,166 1,166
DI 42" Ductile Iron Pipe 1 EA 1,300 1,300
SPOOL 7 FT LONG X 36", FLANGED BOTH SIDES 1 EA 2,300 2,300
TOTAL WEIGHT: 127,997 LBS.
TOTAL WEIGHT: 295,763 LBS.
MINIMUM BID: $8,872.89
*TO SCHEDULE INSPECTION OF THESE ITEMS, PLEASE CONTACT BRIAN FARRELL, 847-375-2560, farrellb@mwrd.org and LARRY LESZCZEWICZ, 708-588-3369, leszczewiczL@mwrd.org Not less than 24 hours prior to auction closing.
(If sending email, please be sure to write IBID in the subject line)
Viewing hours are from 8:00 a.m. to 2:00 p.m., Monday through Friday. This item is located at:
Metropolitan Water Reclamation District of Greater Chicago
Kirie Water Reclamation Plant
701 Oakton Street
Des Plaines, IL 60018
PAYMENT & PICK UP INSTRUCTIONS:
DUE TO COVID RESTRICTIONS, PAYMENT MUST BE MADE ONLINE, VIA CREDIT CARD.
*THE BUYER SHALL MAKE PAYMENT WITHIN FIVE (5) BUSINESS DAYS AFTER THE AUCTION CLOSES. IF PAYMENT IS NOT RECEIVED WITHIN FIVE (5) BUSINESS DAYS AFTER THE AUCTION CLOSES, THE SALE WILL BE CANCELLED, AND THE ITEM(S) WILL BE RE-LISTED.
*AFTER PAYMENT IS RECEIVED, A NOTIFICATION WILL BE SENT TO THE BUYER AUTHORIZING THEM TO PICK UP THE ITEM. The buyer is THEN fully responsible for removing the item from MWRDGC property within 3 weeks after SUCH NOTIFICATION IS SENT. IF ITEM IS NOT REMOVED WITHIN 3 weeks after NOTIFICATION IS SENT, the buyer will forfeit their payment for said item as liquidated damages. The District reserves the right thereafter to re-auction the item.
Please schedule pick up at least five (5) business days in advance by contacting:
Brian Farrell, 847-375-2560, farrellb@mwrd.org and Larry Leszczewicz, (708) 588-3369, e-mail leszczewiczl@mwrd.org or Kathy Kolinski, (708) 588-3366, kolinskim@mwrd.org
NOTE: When going to retrieve the purchased equipment, you must take valid identification along with proof of payment. In order to complete the transaction, State issued photo identification MUST match the name and address as registered on the IBID site.
If arrangements are made for a 3rd party to pick up purchased equipment, the buyer must email Larry Leszczewicz at leszczewiczl@mwrd.org or Kathy Kolinski at kolinskim@mwrd.org identifying the company and the person’s name who will be picking up the equipment along with a statement giving permission for them to pick up the purchased equipment.
The buyer is fully responsible for removing the item from MWRDGC property within 3 weeks after verification of payment in full. Buyer shall be responsible for repairing any damage to MWRDGC property caused by removal of the item. The buyer must comply with all local, state, and federal laws and ordinances.
EITHER THE BUYER, OR A DESIGNATED AGENT ACTING ON BEHALF OF THE BUYER, must present a valid insurance policy providing coverage as outlined BELOW at the time of pick up. The District will make a copy of such policy for its files. The item will not be released without proper insurance coverage. No exceptions will be allowed.
CERTIFICATE OF INSURANCE in the following amounts must be submitted to MWRDGC prior to removing the item from MWRDGC property.
INSURANCE SCHEDULE C & E WORKER COMPENSATION, STATUTORY EMPLOYER'S LIABILITY:
ACCIDENT/EA..................................................................................................... $1,000,000
EMPLOYEE-DISEASE/EA...................................................................................... $1,000,000
POLICY AGGREGATE- DISEASE............................................................................ $1,000,000
COMMERCIAL GENERAL LIABILITY: PER OCCURENCE.......................................... $1,000,000
GENERAL AGGREGATE-PER PROJECT.................................................................. $1,000,000
PRODUCTS/COMPLETED OPERATIONS
GENERAL AGGREGATE........................................................................................ $1,000,000
BUSINESS AUTO LIABILITY.................................................................................. $1,000,000
Additional clause on policy to read:
"The Metropolitan Water Reclamation District, its commissioners, officers, agents and employees are additional insured under the general liability policy."
*EQUIPMENT SOLD BY THE METROPOLITAN WATER RECLAMATION DISTRICT IS SOLD “AS IS,” “WHERE IS” AND NO WARRANTIES, WHETHER EXPRESS, STATUTORY, OR IMPLIED INCLUDING, BUT NOT LIMITED TO ANY IMPLIED WARRANTY OF MECHANTABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE, BOTH OF WHICH ARE HEREBY EXPRESSLY DISCLAIMED BY BUYER. NO EMPLOYEE, AGENT OR REPRESENTATIVE OF THE METROPOLITAN WATER RECLAMATION DISTRICT IS AUTHORIZED TO GRANT ANY WARRANTY OF ANY TYPE WHATSOEVER OR TO MODIFY THE TERMS OF THIS DISCLAIMER IN ANY MANNER.