GSA Auctions Aircraft and Aircraft Parts Update

CURRENT BID: $50,000    STATE: AK    NO. OF BIDDERS: 0     CLOSE TIME: 09-11-2019 03:00 PM CT.

The Department of the Interior, Office of Aviation Services (OAS), is selling to the highest bidder a 1961 Piper Super Cub, PA-18A-150 (160 hp), N3874Z, serial number 18-7734 on 29″ Alaska bush wheels.  This aircraft is plumbed for wheel skis.  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 OAS, 4405 Lear Court,Anchorage, AK.  Please contact Daryl Carson at (907) 271-5158, Monday-Friday (No holidays) 9AM to 11AM and 1PM to 3PM, 29 August-6 September, to arrange for inspection.  Notes: (1) This aircraft will be sold as-is/where-is with no warranty expressed or implied!  Some avionics have been removed.  The Automatic Flight Following (AFF), and game tracking components have been removed.  (2) Warning to purchaser/recipient: The aircraft you are purchasing has damage history and 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, modifications, or approvals.  It is up to the purchaser/recipient to determine the airworthy condition of this 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.