GSA Auctions Aircraft and Aircraft Parts Update

CURRENT BID: $99,000    STATE: ID    NO. OF BIDDERS: 0     CLOSE TIME: 07-16-2019 02:00 PM CT.

The Department of the Interior, Office of Aviation Services, is selling to the highest bidder a 1957 Piper Super Cub, PA-18-150, N704, serial number 18-6058. The aircraft was restored in 2009 and includes a high-performance heating system and 24-gallon wing fuel tanks. Pictures, aircraft times sheet, and aircraft equipment list are attached. Interested bidders are strongly encouraged to inspect the aircraft in person to verify all items included in this sale. The aircraft and its records are available for inspection at the Boise International Airport, from 6/25/19 to 7/12/19, Monday through Friday (excluding holidays) during normal business hours. Contact Travis Shepherd at 208-433-5082 to arrange for an inspection. Notes: (1) This aircraft will be sold as-is/where-is. Some avionics have been removed. The Automatic Flight Flowing (AFF), satellite phone, FM radio, and game tracking components have been removed from the aircraft. (2) Warning to purchaser/ recipient: The aircraft you are purchasing may not be in compliance with all applicable Federal Aviation Administration (FAA) requirements. You are solely responsible for bringing the aircraft into compliance with 14 CFR Sub-Chapter C, or other applicable standards, by obtaining all necessary FAA inspections or modifications. It is up to the purchaser/ recipient to determine the airworthy condition of the aircraft. (3) See the DOI Special Sale Terms and Conditions that replace and/or supplement the standard GSA sale terms and conditions. (4) IMPORTANT NOTICE TO WINNING BIDDER! DO NOT FOLLOW THE GSA PAYMENT INSTRUCTIONS IN THE AUTOMATED EMAIL NOTIFICATION TO THE WINNING BIDDER. BY SUBMITTING A BID YOU HAVE AGREED THAT WIRE TRANSFERS AND CREDIT CARDS ARE NOT ACCEPTABLE FORMS OF PAYMENT FOR THIS SALE. The winning bidder will receive payment instructions via email from the DOI Contracting Officer. Payment is by cashier’s check or bank certified check only, made out to the “DOI Office of Aviation Services”. Payment is due ten days after GSA sends its email notification of the winning bid. Send payment to: Attn: Emelia Flaherty, Contracting Officer, DOI Office of Aviation Services, 4405 Lear Court, Anchorage, AK 99502.