888.345.SOLD [email protected]

Track Car Parts Manufacturer

17decAll DaySale TypeOnline Only AuctionBy Order of the US Bankruptcy Court in the matter of Street FactionTrack Car Parts ManufacturerGeography:Santa Fe Springs, CA

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By Order of the US Bankruptcy Court in the Matter of…

Metalworking | Fiber Laser Cutting Machine | 3D Printing | Robots

METALWORKING
Baileigh PPTK 40/20 44 Ton Hydraulic Press Brake
Baileigh Magnetic Sheet Metal Brake BB-4816M
Baileigh Split Sided Down Draft Table
Baileigh BS128M Horizontal Band Saw
AEM Wide Belt Grinder
RMD M250 Tube Bender
Miller Syncrowave 210 Welder
Miller Dynasty 210 Welder
Millermatic 211 Welder
C5 Wet Style Dust Collector

CNC MILL & LATHE
2016 Tormach CNC 15L SlantPRO Lathe
Tormach PCNC1100 Mill

TUBE & PLATE FIBER LASER CUTTER
G-Weike LF-3015GAR

3D PRINTERS
Modix Large Format 3D Printer
Formlabs Form 2 3D Printer
Formlabs Form Wash 3D Printer
Formlabs Form Cure 3D Printer
BCN3D SI 3D Printer
Custom Vaccum Frame

OTHER MACHINERY
Thermwood 67-DT Router
Workhorse Freedom Javelin Automatic Textile Printer
Ranar DT-422 Turbo Jetstar Belt Dryer

FACILITY SUPPORT EQUIPMENT
Toyota 8FBCU30 4m500 lb Capacity Electric Forklift
(2) Bendpak 10,000 lb capacity Lifts
Rethink Robotics Sawyer Robotic Arm
(4) Fanuc Robots
EMAX Industrial Plus Compressor, 10 hp
Husky 3.7hp Air Compressor
Portable Evaporator Cooler

Questions about the sale, call toll free: email [email protected]
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Sale Date(s) & Time(s)

Catalog Online:  November 29
Bidding Opens: December 3
Online Bidding Closes:  December 17 starting at 10:30am

 

Preview Date(s) & Time(s)

Monday, December 16 from 10am to 4pm

Location(s)

12035 Burke St. Unit 15. Santa Fe Springs, CA 90670

 

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Important Information

Please click on each section (>)  below for important sale information:

 

Terms of Sale - Highlights

The following highlights key sale terms and identifies sale specific terms. These, along with our General Terms & Conditions of Sale comprise the Complete Terms of Sale. To confirm your responsibilities as a buyer, please review the items below and view or download the General Terms & Conditions of Sale.

 

  • INSPECTION: Monday, December 16 from 10am to 4pm
  • DEPOSITS: We reserve the right to authorize your credit card for $500 as an initial Auction Registration deposit and to increase the deposit to equal 25% of your total high bids. This authorization will place a 3-7 day hold on these funds with your credit card company, but will not be charged unless purchases are made.  Bidders intending to spend in excess of $10,000 or International Bidders must make arrangements to provide a cash form of deposit (i.e. Wire Transfer) prior to the Sale to avoid bidding interruption;
  • PAYMENT DEADLINE: All payments are due by upon receipt of Invoice and no later than 5:00 pm on the day following the auction;
  • PAYMENT FORMS: Payments may be made by credit card (up to $5,000), or wire transfer only.  Invoices under $5,000 will be provided with a link to pay by credit card.  Credit card payments are subject to a 4% surcharge. If you prefer to pay by wire transfer, please email [email protected].
  • BUYER’S PREMIUM: An 18% Buyer’s Premium will be added to the price of each item. 
  • SALES TAX: Sales tax (based on the purchased item’s location) will be assessed on the purchase price plus buyers’ premium, unless you provide evidence of sales tax exemption, acceptable to ThreeSixty, prior to the close of the Auction.  See General Terms & Conditions of Sale and Resale Exemption Forms below for more details.
  • REPRESENTATIONS: We do our best to provide information that will help Buyers to make purchase decisions, including indicating damage on items where known; however we do not guarantee descriptions or conditions. Further, neither Auctioneer or Seller makes any representation, guarantee or warranty as to the provenance, authenticity or operability of any items offered for sale.  If you are uncertain about an item, do not bid. All Items are sold ‘As-Is, Where-Is’, with all faults and without recourse. Buyer assumes all risks, and all sales are final.
  • REMOVAL: Buyers are responsible to make arrangements for items to be removed during posted times.  All removal is by APPOINTMENT ONLY.  Paid Buyers can schedule appointments by emailing [email protected].  Buyers arriving without an appointment will be accommodated on an ‘as available’ basis or may be turned away.  For assistance with shipping or rigging, please see our list of unaffiliated, 3rd party shippers.  Buyers must bring all materials, carts and manpower necessary to remove their purchases from where the items sit and used licensed and insured riggers for installed items; we do not offer any loading or shipping services.  IMPORTANT: Buyers must arrive with an ID that matches the name on the invoice.  If sending a 3rd party to pickup on your behalf, you must complete and submit an Agent Release form to our office authorizing the 3rd party to pickup on your behalf.  The 3rd party must provide ID matching the Agent Release form and sign documentation upon arrival at pickup.
  • REMOVAL TIMES:
    • We will NOT be open on the day of or day following the auction.
    • We will schedule appointments on the following days and times:
      • Dec 19-23 (Closed Sunday) from 9am to 5pm, with extended Removal on Gweke, Thermwood and heavily installed machinery subject to pre-approved removal timing.
      • Appointments Required
  • INSURANCE REQUIREMENTS: Any buyer or buyer representative picking up items which require dismantling, rigging, utility disconnection, forklift or other machinery use onsite, etc., will need to provide a Certificate of Insurance with the following limits: General Liability 1M per occurrence / 2M aggregate; Umbrella 2M per occurrence / 2M aggregate; Auto 1M (owned/non-owned/hired); Workman’s Compensation Liability at statutory limits.  The following parties should be named as additional insured:  “ThreeSixty Asset Advisors” and “Rosendo Gonzales, Trustee in the matter of Street Faction”.  Certificates of Insurance should be emailed in advance to [email protected] AND brought onsite. Click Here for complete Rigger Terms & Insurance Requirements.
  • See the General Terms & Conditions of Sale for complete buyer obligations.
Payments
  • Invoices will be sent following the auction and are due immediately upon receipt;
  • Payments may be made by credit card (up to $5,000), or wire transfer only.  Invoices under $5,000 will be provided with a link to pay by credit card.  Credit card payments are subject to a 4% surcharge. If you prefer to pay by wire transfer, please email [email protected] or call 805-496-8087, ext. 110 to request wire instructions.
  • Upon payment in full, you will receive a paid invoice by email to bring to checkout.
  • Payments are not accepted at the Auction Site;
  • Sales tax exemption forms can be faxed to 720-704-5408 or emailed to [email protected]

Item Pickup

Pickup Scheduling:  Buyers are responsible to make arrangements for items to be removed during posted times.  All removal is by APPOINTMENT ONLY.  Paid Buyers can schedule appointments with the facility direct upon payment (contact information will be provided on paid invoices).  Buyers arriving without an appointment will be accommodated on an ‘as available’ basis or may be turned away.  Appointment can be scheduled during the following dates and times:

    • We will NOT be open on the day of or day following the auction.
    • We will schedule appointments on the following days and times:
      • Dec 19-23 (Closed Sunday) from 9am to 5pm, with extended Removal on Gweke, Thermwood and heavily installed machinery subject to pre-approved removal timing.
      • Appointments Required

 

For assistance with shipping or rigging, please see our list of unaffiliated, 3rd party shippers.  Buyers must bring all materials, carts and manpower necessary to remove their purchases from where the items sit; we do not offer any loading or shipping services.  IMPORTANT: Buyers must arrive with an ID that matches the name on the invoice.  If sending a 3rd party to pickup on your behalf, you must complete and submit an Agent Release form to our office authorizing the 3rd party to pickup on your behalf.  The 3rd party must provide ID matching the Agent Release form and sign documentation upon arrival at pickup. 

 

 

3rd Party Shippers:  Below is a list of companies that can assist you with shipping. Please contact them directly for scheduling and pricing. These shipping company names are provided for your convenience and using one of these companies does not in any way alter your obligations for removal in accordance with the terms of sale. 

 

  • PREFERRED RIGGERS
    LA Machinery Movers – Julian Sanchez – Tel: 626-709-4892 – [email protected]

 

  • LOCAL SHIPPER
    City Business Shipping Inc. – Richard – Tel: 213.612.4949 – [email protected]

 

  • NATIONAL FREIGHT COMPANIES
    Move It – Chad McDermott – Tel: 800.831.0030 x17 – [email protected]
    Freight Logistics – Caren – Tel: 720.535.7921 – [email protected]
    Nationwide Equipment Transportation – Dawn Ross – Tel: 913.951.4717 – [email protected]

 

Certificates of Insurance:  Any buyer or buyer representative picking up items which require dismantling, rigging, utility disconnection, forklift or other machinery use onsite, etc., will need to provide a Certificate of Insurance with the following limits: General Liability 1M per occurrence / 2M aggregate; Umbrella 2M per occurrence / 2M aggregate; Auto 1M (owned/non-owned/hired); Workman’s Compensation Liability at statutory limits.  The following parties should be named as additional insured:  “ThreeSixty Asset Advisors” and “Rosendo Gonzales, Trustee in the matter of Street Faction”.  Certificates of Insurance should be emailed in advance to [email protected] AND brought onsite. Click Here for complete Rigger Terms & Insurance Requirements.

Contact Information

General Info: 1-888-345-SOLD
Payments & Pickup: 1-805-496-8087, option 3
Fax: 1-720-704-5408
Support Email:  [email protected]