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CURRENT BID: $3,000 STATE: AK NO. OF BIDDERS: 0 CLOSE TIME: 10-23-2017 02:00 PM CT.
The Department of the Interior, Office of Aviation Services, is selling to the highest bidder one set of 1991 FluiDyne model C2200 hydraulic aircraft wheel skis, serial numbers G-168L and G-168R; however, there is not a hydraulic pump, no other hydraulic components, nor attach components included with this sale. Also included are two PA-18 extended landing gear with bolt-on ski attach brackets, two Goodyear 7.00×6 tires, two Cleveland brakes, and two Cleveland rims. Notes: (1) The items will be sold as-is/where-is. Pictures are attached. (2) Interested bidders are strongly encouraged to inspect this equipment prior to bidding. This equipment can be viewed at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502 weekdays during business hours. Please contact Daryl Carson at 907-271-5158 to arrange for an inspection. (3) Warning to purchaser/recipient: The aircraft items you are purchasing may not be in compliance with all applicable Federal Aviation Administration (FAA) requirements. No FAA documentation, including logbooks, STC paperwork or installation drawings will be supplied with the items. It is up to the purchaser/recipient to determine the airworthy condition of the items. No representation of the airworthiness of the equipment is made. (4) DO NOT FOLLOW THE GSA PAYMENT INSTRUCTIONS IN THE AUTOMATED EMAIL NOTIFICATION TO THE WINNING BIDDER. WIRE TRANSFERS AND CREDIT CARDS ARE NOT ACCEPTABLE FORMS OF PAYMENT FOR THIS SALE. Payment is by cashier’s check or bank certified check only, made out to the “DOI Office of Aviation Services”. Payment is due to the DOI’s Contracting Officer in Boise, Idaho ten days after GSA sends its email notification of the winning bid. Send payment to: Attn: John Hedeen, Contracting Officer, DOI Office of Aviation Services, 300 E. Mallard Dr., Suite 200, Boise, ID 83706. (5) See the DOI Special Sale Terms and Conditions attachment that replace and/or supplement some of the standard GSA sale terms and conditions.
CURRENT BID: $500 STATE: AK NO. OF BIDDERS: 0 CLOSE TIME: 10-24-2017 01:45 PM CT.
The Department of the Interior, Office of Aviation Services, is selling to the highest bidder one 2005 MT propeller. The part number is MTV-15-B; the blade model number is 210-58; and the serial number is 05405. The TTSN is 954.2 hours, and the TTSOH is 954.2 hours. Notes: (1) The items will be sold as-is/where-is. Pictures are attached. (2) Interested bidders are strongly encouraged to inspect this equipment prior to bidding. This equipment can be viewed at DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502 weekdays during business hours. Please contact Daryl Carson at 907-271-5158 to arrange for an inspection. (3) Warning to purchaser/recipient: The aircraft item you are purchasing may not be in compliance with all applicable Federal Aviation Administration (FAA) requirements. No FAA documentation, including logbooks, STC paperwork or installation drawings will be supplied with the item. No representation of the airworthiness of the equipment is made. It is up to the purchaser/recipient to determine the airworthy condition of the item. (4) IMPORTANT NOTICE! DO NOT FOLLOW THE GSA PAYMENT INSTRUCTIONS IN THE AUTOMATED EMAIL NOTIFICATION TO THE WINNING BIDDER. WIRE TRANSFERS AND CREDIT CARDS ARE NOT ACCEPTABLE FORMS OF PAYMENT FOR THIS SALE. The winning bidder can expect additional instructions via email from the DOI Contracting Office after the conclusion of the auction. Payment is by cashiers check or bank certified checkonly, made out to the DOI Office of Aviation Services. Payment is due to the DOI’s Contracting Officer in Boise, Idaho ten days after GSA sends its email notification of the winning bid. Send payment to: Attn: John Hedeen, Contracting Officer, DOI Office of Aviation Services, 300 E. Mallard Dr., Suite 200, Boise, ID 83706. (5) See the DOI Special Sale Terms and Conditions attachment that replace and/or supplement some of the standard GSA sale terms and conditions for all DOI/OAS auctions. span>
CURRENT BID: $750 STATE: AK NO. OF BIDDERS: 0 CLOSE TIME: 10-23-2017 01:30 PM CT.
The Department of the Interior, Office of Aviation Services, is selling to the highest bidder one set of 1984 Airglas L3000 wheel replacement straight skis, serial numbers 4581 and 4582. These skis do not come with attach brackets. Notes: (1) The items will be sold as-is/where-is. Pictures are attached. (2) Interested bidders are strongly encouraged to inspect this equipment prior to bidding. This equipment can be viewed at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502 weekdays during business hours. Please contact Daryl Carson at 907-271-5158 to arrange for an inspection. (3) Warning to purchaser/recipient: The aircraft items you are purchasing may not be in compliance with all applicable Federal Aviation Administration (FAA) requirements. No FAA documentation, including logbooks, STC paperwork or installation drawings will be supplied with the items. No representation of the airworthiness of the equipment is made. It is up to the purchaser/recipient to determine the airworthy condition of the items. (4) IMPORTANT NOTICE! DO NOT FOLLOW THE GSA PAYMENT INSTRUCTIONS IN THE AUTOMATED EMAIL NOTIFICATION TO THE WINNING BIDDER. WIRE TRANSFERS AND CREDIT CARDS ARE NOT ACCEPTABLE FORMS OF PAYMENT FOR THIS SALE. The winning bidder can expect additional instructions via email from the DOI Contracting Office after the conclusion of the auction. Payment is by cashier’s check or bank certified check only, made out to the “DOI Office of Aviation Services”. Payment is due to the DOI’s Contracting Officer in Boise, Idaho ten days after GSA sends its email notification of the winning bid. Send payment to: Attn: John Hedeen, Contracting Officer, DOI Office of Aviation Services, 300 E. Mallard Dr., Suite 200, Boise, ID 83706. (5) See the DOI Special Sale Terms and Conditions attachment that replace and/or supplement some of the standard GSA sale terms and conditions for all DOI/OAS aucti ons.
CURRENT BID: $200 STATE: AK NO. OF BIDDERS: 0 CLOSE TIME: 10-24-2017 01:30 PM CT.
The Department of the Interior, Office of Aviation Services, is selling to the highest bidder one lot of aircraft hand tools. Notes: (1) The items will be sold as-is/where-is. Pictures are attached. (2) Interested bidders are strongly encouraged to inspect this equipment prior to bidding. This equipment can be viewed at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502 weekdays during business hours. Please contact Daryl Carson at 907-271-5158 to arrange for an inspection. (3) IMPORTANT NOTICE! DO NOT FOLLOW THE GSA PAYMENT INSTRUCTIONS IN THE AUTOMATED EMAIL NOTIFICATION TO THE WINNING BIDDER. WIRE TRANSFERS AND CREDIT CARDS ARE NOT ACCEPTABLE FORMS OF PAYMENT FOR THIS SALE. The winning bidder can expect additional instructions via email from the DOI Contracting Office after the conclusion of the auction. Payment is by cashier’s check or bank certified check only, made out to the “DOI Office of Aviation Services”. Payment is due to the DOI’s Contracting Officer in Boise, Idaho ten days after GSA sends its email notification of the winning bid. Send payment to: Attn: John Hedeen, Contracting Officer, DOI Office of Aviation Services, 300 E. Mallard Dr., Suite 200, Boise, ID 83706. (4) See the DOI Special Sale Terms and Conditions attachment that replace and/or supplement some of the standard GSA sale terms and conditions for all DOI/OAS auctions.
CURRENT BID: $750 STATE: AK NO. OF BIDDERS: 0 CLOSE TIME: 10-23-2017 01:15 PM CT.
The Department of the Interior, Office of Aviation Services, is selling to the highest bidder one set of 1991 Airglas L2500A wheel replacement straight skis, serial numbers 4589 and 4590. These skis were last installed on a Piper PA-18. Notes: (1) The items will be sold as-is/where-is. Pictures are attached. (2) Interested bidders are strongly encouraged to inspect this equipment prior to bidding. This equipment can be viewed at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502 weekdays during business hours. Please contact Daryl Carson at 907-271-5158 to arrange for an inspection. (3) Warning to purchaser/recipient: The aircraft items you are purchasing may not be in compliance with all applicable Federal Aviation Administration (FAA) requirements. No FAA documentation, including logbooks, STC paperwork or installation drawings will be supplied with the items. No representation of the airworthiness of the equipment is made. It is up to the purchaser/recipient to determine the airworthy condition of the items. (4) IMPORTANT NOTICE! DO NOT FOLLOW THE GSA PAYMENT INSTRUCTIONS IN THE AUTOMATED EMAIL NOTIFICATION TO THE WINNING BIDDER. WIRE TRANSFERS AND CREDIT CARDS ARE NOT ACCEPTABLE FORMS OF PAYMENT FOR THIS SALE. The winning bidder can expect additional instructions via email from the DOI Contracting Office after the conclusion of the auction. Payment is by cashier’s check or bank certified check only, made out to the “DOI Office of Aviation Services”. Payment is due to the DOI’s Contracting Officer in Boise, Idaho ten days after GSA sends its email notification of the winning bid. Send payment to: Attn: John Hedeen, Contracting Officer, DOI Office of Aviation Services, 300 E. Mallard Dr., Suite 200, Boise, ID 83706. (5) See the DOI Special Sale Terms and Conditions attachment that replace and/or supplement some of the standard GSA sale terms and conditions for all DOI/OAS auctions.
CURRENT BID: $200 STATE: AK NO. OF BIDDERS: 0 CLOSE TIME: 10-24-2017 01:15 PM CT.
The Department of the Interior, Office of Aviation Services, is selling to the highest bidder one lot of scrap propellers. The blades have been core drilled on the back side to prevent further use. The propellers are primarily aluminum with some steel. The approximate weight is 520 pounds. Notes: (1) The items will be sold as-is/where-is. Pictures are attached. (2) Interested bidders are strongly encouraged to inspect this equipment prior to bidding. This equipment can be viewed at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502 weekdays during business hours. Please contact Daryl Carson at 907-271-5158 to arrange for an inspection. (3) No FAA documentation, including logbooks, STC paperwork or installation drawings will be supplied with the items. The propellers and propeller blades are scrap, and no representation of the airworthiness of the equipment is made. (4) IMPORTANT NOTICE! DO NOT FOLLOW THE GSA PAYMENT INSTRUCTIONS IN THE AUTOMATED EMAIL NOTIFICATION TO THE WINNING BIDDER. WIRE TRANSFERS AND CREDIT CARDS ARE NOT ACCEPTABLE FORMS OF PAYMENT FOR THIS SALE. The winning bidder can expect additional instructions via email from the DOI Contracting Office after the conclusion of the auction. Payment is by cashier’s check or bank certified check only, made out to the “DOI Office of Aviation Services”. Payment is due to the DOI’s Contracting Officer in Boise, Idaho ten days after GSA sends its email notification of the winning bid. Send payment to: Attn: John Hedeen, Contracting Officer, DOI Office of Aviation Services, 300 E. Mallard Dr., Suite 200, Boise, ID 83706. (5) See the DOI Special Sale Terms and Conditions attachment that replace and/or supplement some of the standard GSA sale terms and conditions for all DOI/OAS auctions.
CURRENT BID: $1,000 STATE: AK NO. OF BIDDERS: 0 CLOSE TIME: 10-23-2017 01:00 PM CT.
The Department of the Interior, Office of Aviation Services, is selling to the highest bidder a 1998 Hartzell propeller. The part number is PHC-J3YF-1RF; the serial number is FP842A; and the blade model number is F8468A-6R. The TTSN is 929.6 hours, and the TTSOH is 244.3 hours. The date of the last overhaul is 5/12/2006. Notes: (1) The items will be sold as-is/where-is. Pictures are attached. (2 ) Interested bidders are strongly encouraged to inspect this equipment prior to bidding. This equipment can be viewed at DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502 weekdays during business hours. Please contact Daryl Carson at 907-271-5158 to arrange for an inspec tion. (3) Warning to purchaser/recipient: The aircraft items you are purchasing may not be in compliance with all applicable Federal Aviation Administration (FAA) requirements. No FAA documentation, including logbooks, STC paperwork or installation drawings will be supplied with the items. No representation of the airworthiness of the equipment is made. It is up to the purchaser/recipient to determine the airworthy condition of the items. (4)IMPORTANT NOTICE! DO NOT FOLLOW THE GSA PAYMENT INSTRUCTIONS IN THE AUTOMATED EMAIL NOTIFICATION TO THE WINNING BIDDER. WIRE TRANSFERS AND CREDIT CARDS ARE NOT ACCEPTABLE FORMS OF PAYMENT FOR THIS SALE. The winning bidder can expect additional instructions via email from the DOI Contracting Office after the conclusion of the auction. Payment is by cashier’s check or bank certified check only, made out to the “DOI Office of Aviation Services”. Payment is due to the DOI’s Contracting Officer in Boise, Idaho ten days after GSA sends its email notification of the winning bid. Send payment to: Attn: John Hedeen, Contracting Officer, DOI Office of Aviation Services, 300 E. Mallard Dr., Suite 200, Boise, ID 83706. (5) See the DOI Special Sale Terms and Conditions attachment that replace and/or supplement some of the standard GSA sale terms and conditions for all DOI/OAS auctions.
CURRENT BID: $1,000 STATE: AK NO. OF BIDDERS: 0 CLOSE TIME: 10-24-2017 01:00 PM CT.
The Department of the Interior, Office of Aviation Services, is selling to the highest bidder one set of PK Floats C3500 aircraft floats, serial numbers 659 and 660. These floats were last installed on a Cessna 206. Notes: (1) The items will be sold as-is/where-is. Pictures are attached. (2) Interested bidders are strongly encouraged to inspect this equipment prior to bidding. This equipment can be viewed at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502 weekdays during business hours. Please contact Daryl Carson at 907-271-5158 to arrange for an inspection. (3) Warning to purchaser/recipient: The aircraft items you are purchasing may not be in compliance with all applicable Federal Aviation Administration (FAA) requirements. No FAA documentation, including logbooks, STC paperwork or installation drawings will be supplied with the items. No representation of the airworthiness of the equipment is made. It is up to the purchaser/recipient to determine the airworthy condition of the items. (4) IMPORTANT NOTICE! DO NOT FOLLOW THE GSA PAYMENT INSTRUCTIONS IN THE AUTOMATED EMAIL NOTIFICATION TO THE WINNING BIDDER. WIRE TRANSFERS AND CREDIT CARDS ARE NOT ACCEPTABLE FORMS OF PAYMENT FOR THIS SALE. The winning bidder can expect additional instructions via email from the DOI Contracting Office after the conclusion of the auction. Payment is by cashier’s check or bank certified check only, made out to the “DOI Office of Aviation Services”. Payment is due to the DOI’s Contracting Officer in Boise, Idaho ten days after GSA sends its email notification of the winning bid. Send payment to: Attn: John Hedeen, Contracting Officer, DOI Office of Aviation Services, 300 E. Mallard Dr., Suite 200, Boise, ID 83706. (5) See the DOI Special Sale Terms and Conditions attachment that replace and/or supplement some of the standard GSA sale terms and conditions for all DOI/OAS auctions.