GSA Auctions Aircraft and Aircraft Parts Update

CURRENT BID: $50    STATE: AK    NO. OF BIDDERS: 0     CLOSE TIME: 03-19-2019 03:00 PM CT.

  The Department of the Interior, Office of Aviation Services, is selling to the highest bidder two aircraft wheels with tires. Notes: (1) The items will be sold as-is/where-is. Pictures are attached. (2) < /font>Interested bidders are strongly encouraged to inspect this equipment prior to bidding at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502. The items are available for inspection for three days only, March 11-13, 2019 from 9:00am to noon and from 1:00pm to 3:00pm. 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 TO WINNING BIDDER! 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. As the winning bidder, you will receive additional 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 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: $2,000    STATE: AK    NO. OF BIDDERS: 0     CLOSE TIME: 03-19-2019 03:00 PM CT.

  The Department of the Interior, Office of Aviation Services, is selling to the highest bidder one set of 1972 FluiDyne 3200 hydraulic wheel skis, serial numbers G-220LH and G-220RH. The skis were last installed on a Cessna 185. Notes: (1) The items will be sold as-is/where -is. This sale does not include any other attach or hydraulic components (i.e. no hydraulic pump, no reservoir, no gear leg attachment brackets). Pictures are attached. (2) Interested bidders are strongly encouraged to inspect this equipment prior to bidding at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502. The items are available for inspection for three days only, March 11-13, 2019 from 9:00am to noon and from 1:00pm to 3:00pm. Please contact Daryl Carson at 907-271-5158 to arrange for an inspection. (3) Warning to p urchaser/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 TO WINNING BIDDER! 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. As the winning bidder, you will receive additional 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 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 auct ions.

CURRENT BID: $500    STATE: AK    NO. OF BIDDERS: 0     CLOSE TIME: 03-19-2019 03:00 PM CT.

  The Department of the Interior, Office of Aviation Services, is selling to the highest bidder one set of 1985 Airglas L2500A wheel replacement straight skis, serial numbers 4441 and 4442. The 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 at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502. The items are available for inspection for three days only, March 11-13, 2019 from 9:00am to noon and from 1:00pm to 3:00pm. 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 TO WINNING BIDDER! 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. As the winning bidder, you will receive additional 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 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: 03-19-2019 03:00 PM CT.

  The Department of the Interior, Office of Aviation Services, is selling to the highest bidder one Airglas 32-gallon belly pod, model number LT-32-PA18, serial number 107. The belly pod was previously 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 at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502. The items are available for inspection for three days only, March 11-13, 2019 from 9:00am to noon and from 1:00pm to 3:00pm. 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 TO WINNING BIDDER! 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. As the winning bidder, you will receive additional 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 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: $300    STATE: AK    NO. OF BIDDERS: 0     CLOSE TIME: 03-19-2019 03:00 PM CT.

  The Department of the Interior, Office of Aviation Services, is selling to the highest bidder two sets of Piper PA-18 landing gear. 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 at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502. The items are available for inspection for three days only, March 11-13, 2019 from 9:00am to noon and from 1:00pm to 3:00pm. 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 TO WINNING BIDDER! 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. As the winning bidder, you will receive additional 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 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: $100    STATE: AK    NO. OF BIDDERS: 0     CLOSE TIME: 03-19-2019 03:00 PM CT.

  The Department of the Interior, Office of Aviation Services, is selling to the highest bidder three Airhawk 29x11x10 4-ply aircraft tires. 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 at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502. The items are available for inspection for three days only, March 11-13, 2019 from 9:00am to noon and from 1:00pm to 3:00pm. 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 TO WINNING BIDDER! 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. As the winning bidder, you will receive additional 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 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: $300    STATE: AK    NO. OF BIDDERS: 0     CLOSE TIME: 03-19-2019 03:00 PM CT.

  The Department of the Interior, Office of Aviation Services, is selling to the highest bidder one Hartzell Propeller, part number HC-C2YK-1BF. 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 at the DOI Office of Aviation Services at 4405 Lear Court, Anchorage, AK, 99502. The items are available for inspection for three days only, March 11-13, 2019 from 9:00am to noon and from 1:00pm to 3:00pm. Please contact Daryl Carson at 907-271-5158 to arrange for an inspection. (3) Warning to purchaser/ recipient: There are no log books available for this propeller. The time since overhaul and the time since new are unknown. 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 TO WINNING BIDDER! 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. As the winning bidder, you will receive additional 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 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 a uctions.