290' Car Float (Jersey City, NJ 07305)

Get a great deal with this online auction for a 290' Car Float presented by PropertyRoom.com on behalf of Port Authority of New York & New Jersey (PANYNJ). Notice is given that this car float will be presented for 14-day auction beginning October 15, 2020.

The car float DOES NOT have a title or other registration document--a bill of sale will be provided to the winning bidder.

Prospective bidders interested in inspecting the car float will need to obtain prior approval from the Port Authority of New York and New Jersey. Please email the following Port Authority email addresses to express your interest. All inspection requests should be sent no later than October 21, 2020.

LKBAKER@PANYNJ.GOV
KRITZMANN@PANYNJ.GOV

The Port Authority will make arrangements and provide you a specific date and time for attendance. Bidders are permitted to inspect topside and exteriors but viewing of any Holds will be limited to only those with confirmed certification in Confined Space Safety Training. Inspection dates and times may be limited. The Port Authority reserves the right to change the inspection terms and conditions. Bidders are not permitted to visit during the advertisement or auction period unless arrangements have been made.

The Agency has reported the following known information: Bidders must provide proof of insurance after winning and prior to removal. Dimensions 290’L X 41’B X 11.75’D - See image details for any damages/defects. Assets not retrieved within 10 business days of the auction payment date are subject to forfeiture of both fees and goods.

No Port Authority property, regardless of value, may be sold or otherwise conveyed to any Port Authority Employee or Relative (as defined in Port Authority Administrative Instruction AI 20-1.13 "Employment of Relatives"), and no Port Authority employee shall knowingly buy any property that at one time belonged to the Port Authority.

PropertyRoom.com is the place to get deals on surplus and seized cars, vehicles and automobiles.

 InsuranceProcured by the Contractor

Cits# 6310N

The Contractor and  its subcontractor(s) shall take out, maintain,and pay the premiums on Commercial General Liability Insurance, for the life ofthe Contract and such Insurance and shall be written on an ISO occurrence formCG 00 01 0413 or its equivalent covering the obligations assumed by theContractor under this Contract including but not limited to premise-operations,products and completed operations and independent contractors coverage, withcontractual liability language covering the obligations assumed by theContractor under this Contract and, if vehicles are to be used to carry out theperformance of this Contract, then the Contractor shall also take out,maintain, and pay the premiums on Automobile Liability Insurance covering anyautos in the following minimum limits:

Commercial General Liability Insurance - $5 millioncombined single limit per occurrence for bodily injury and property damageliability.

Automobile Liability Insurance - $5 million combinedsingle limit per accident for bodily injury and property damage liability.

Protection & Indemnity Insurance - $5 million for anyone occurrence, including Maritime endorsement covering masters and members ofcrew of vessels in limits of not less than $1 million per accident (The JonesAct).

In-Land Marine or Equipment Floater Insurance - $5 Million - ifcoverage is not provided through endorsementunder a Commercial Property Insurance policy;  such insurance shall coverthe cost of full replacement value of property on site, in transit, andidentified or of PANYNJ held in care, custody or control for the permittedactivity. Per occurrence based on the scope of services to be provided.

The insurance shall be written on an occurrencebasis, as distinguished from a “claims made” basis, and shall not include anyexclusions for “action over claims” (insured vs. insured) and minimallyarranged to provide and encompass at least the following coverages:

-         Contractual Liability to cover liability assumed underthe Contract;

-         Independent Contractor’s Coverage;

-     Premise-Operations, Products and Completed OperationsLiability Insurance;

-     The insurance coverage (includingprimary, excess and/or umbrella) hereinafter afforded by the Contractor and allsubcontractor(s) shall be primary insurance and non-contributory with respectto the additional insureds;

-      Excess/umbrella policiesshall “follow form” to the underlying policy;

-     Excess/umbrella policies shall have a liberalization clause with drop downprovision;

-     Coveragefor explosion, collapse and underground property damage (XCU);

-     Deletion of the pollution exclusion;

-     Tothe extent any coverage the Contractor and subcontractor(s) obtains and/ormaintains under this Contract contains “Other Insurance” language orprovisions, such language or provisions shall not be applicable to the additionalinsureds or to any insurance coverage maintained by the additional insureds;

-         All insurance policies shall include a waiver ofsubrogation, as allowed by law, in favor of the additional insureds;

-         Defense costs must be outside of policy limits. Erodinglimits policies are not permitted;

-         In the event the Contractor and/or its subcontractors obtainsand/or maintains insurance in an amount greater than the minimum limits requiredunder this Contract, then the full limits of that insurance coverage will beavailable to respond to any claim asserted against the additional insureds thatarises out of or is in any way connected with this Contract;

-         Additional insureds coverage shall not be restricted tovicarious liability unless required by controlling law.

In addition,the liability policy (ies) shall be written on a form at least as broad as ISOForm CG 20 10 10 01 (for ongoing operations work) together with ISO Form CG 2037 10 01 (for completed operations work) or their equivalent and endorsed to andname The Port Authority of New York andNew Jersey and its related entities, their Commissioners, Directors, Superintendents,officers, partners, employees, agents, their affiliates, successors orassigns, 4 World Trade Center LLC, World Trade Center Properties LLC, 4 WTCHoldings LLC, Silverstein Properties, Inc., Larry A. Silverstein, World TradeCenter Hold Co. Ltd., 4 WTC Mezz LLC. and The City of New York as Insured(as defined in the policy or in an additional insured endorsement amending thepolicy’s “Who is An Insured” language as the particular policy may provide).  The “Insured” shall be afforded coverage anddefense as broad as if they are the first named insured and regardless ofwhether they are otherwise identified as additional insureds under theliability policies, including but not limited to premise-operations,products-completed operations on the Commercial General Liability Policy. Such additionalinsureds status shall be provided regardless of privity of contract between theparties. The liability policy (ies) and certificates of insurance shall containseparation of insured and severability of interests clauses for all policies sothat coverage will respond as if separate policies were in force for eachinsured. An act or omission of one of the insureds shall not reduce or voidcoverage to the other insureds. The Contractor is responsible for alldeductibles or losses not covered by commercially procured insurance. Anyportion of the coverage to be provided under a Self-Insured Retention (SIR) ofthe Contractor is subject to the review and approval of the General Manager,Risk Finance. Furthermore, any insurance or self-insurance maintained by theabove additional insureds shall not contribute to any loss or claim.

If any of theWork is to be done on or at Port Authority facilities by subcontractors and, ifthe Contractor requires its subcontractors to procure and maintain suchinsurance in the name of the Contractor, then such insurance as is requiredherein shall include and cover the additional insureds and it must haveinsurance limits not lower than those set forth by the Port Authority herein,along with all the insurance requirements in this section known as “InsuranceProcured by the Contractor”.

All insurance coverageshall be provided by the Contractor and/or by or for any of its subcontractorsat no additional expense to the Port Authority and its related entities. A copyof this section titled “Insurance Procured by the Contractor” shall be given toyour insurance agent and subcontractors and shall form a part of the coveredcontract or subcontract for insurance purposes in furtherance of the insurancerequirements under this Contract.

Further, it isthe Contractor’s responsibility to maintain, enforce and ensure that the type ofcoverages and all limits maintained by it and any of all subcontractors areaccurate, adequate and in compliance with the Port Authority requirements; and theContractor is to retain a copy of its subcontractors’ certificates ofinsurance. All certificates of insurance shall be turned over to the PortAuthority prior to the start of work, including subcontractors’ work, and upon completionof the Contract.

The Contractor, its subcontractors, and its insurers shall not,without obtaining the express advance written permission from the GeneralCounsel of the Port Authority, raise any defense involving in any way thejurisdiction of the Tribunal over the person of the Port Authority, theimmunity of the Port Authority, its Commissioners, officers, agents oremployees, the governmental nature of the Port Authority, or the provisions ofany statutes respecting suits against the Port Authority.

The Contractor and its subcontractor(s)shall also take out, maintain, and pay premiums on Workers’ CompensationInsurance in accordance with the requirements of law in the state(s) wherework will take place, and Employer’s Liability Insurance with limits of notless than $1 million per each accident.

Each policy above shallcontain an endorsement that the policy may not be canceled, terminated, ormodified without thirty (30) days’ prior written notice to the Port Authority Attn:Facility Contract Administrator, at the location where the work will take placewith a copy to the General Manager, Risk Financing.

The PortAuthority may, at any time during the term of this Contract, change or modifythe limits and coverages of insurance. Should the modification or changeresults in an additional premium, the General Manager, Risk Financing for the Port Authority may consider such cost as anout-of-pocket expense.

Within five (5) days after the award of this Contract andprior to the start of work, the Contractor must submit an original certificateof insurance to the Port Authority Facility Contract Administrator, at thelocation where the work will take place. This certificate of insurance MUSTshow evidence of the above insurance policy (ies), including, but not limitedto, the cancellation notice endorsement and stating the contract number priorto the start of work. The Contractor is also responsible for maintainingand conforming to all insurance requirements from the additional insureds andtheir successors or assigns. The General Manager, Risk Financing must approvethe certificate(s) of insurance before any work can begin. Upon request by thePort Authority, the Contractor shall furnish to the General Manager, Risk Financing,a certified copy of each policy, including the premiums.

If at any time the aboveliability insurance should be canceled, terminated, or modified so that theinsurance is not in effect as above required, then the Contractor and all subcontractors shall suspendperformance of the Contract at the premises until a satisfactory insurancepolicy (ies) and certificate of insurance is provided to and approved by RiskFinancing, unless the Facility or Project Manager directs the Contractor, inwriting, to continue to performing work under the Contract. If the Contract is sosuspended, no extension of time shall be due on account thereof. 

Renewal certificates ofinsurance or policies shall be delivered to the Port Authority FacilityContractor Administrator, and upon request from the additional insureds, theirsuccessors or assigns at least fifteen (15) days prior to the expiration dateof each expiring policy. The GeneralManager, Risk Financing must approve the renewal certificate(s) of insurancebefore work canresume on the facility. If at any time any of the certificates or policies shall becomeunsatisfactory to the Port Authority, the Contractor shall promptly obtain anew and satisfactory certificate and policy and provide same to the PortAuthority.

Failure by the Contractor to meet any of the insurancerequirements, including the requirement that the Port Authority be afforded thefull extent of the insurance obtained under this Contract without limitation, shallbe deemed a material breach of contract and may be a basis for termination ofthis Contract by the Port Authority.

The requirements for insurance procured by the Contractor andsubcontractor(s) shall not in any way be construed as a limitation on thenature or extent of the contractual obligations assumed by the Contractor underthis Contract. The insurance requirements are not a representation by the Port Authorityas to the adequacy of the insurance necessary to protect the Contractor againstthe obligations imposed on it by law or by this or any other contract.

CITS# 6310N

This ASSET is being listed on behalf of a law enforcement agency or other partner ("SELLER") by PropertyRoom.com on a Sold AS IS, WHERE IS, WITH ALL FAULTS basis, with no representation or warranty from PropertyRoom.com or SELLER. In many cases, the car, boat, truck, motorcycle, aircraft, mowers/tractors, etc. ("ASSET") sold on PropertyRoom.com comes from seizure or forfeiture, and the SELLER typically does not possess use-based knowledge of the ASSET. Further, PropertyRoom.com does not physically inspect the ASSET and cannot attest to actual working conditions. PropertyRoom.com and SELLER gather information about the ASSET from authoritative sources; still, errors may appear from time to time in the listing. PropertyRoom.com cautions any website user, shopper, bidder, etc. ("BUYER") to attempt to confirm, with us, information material to a bidding/purchasing decision.

As an example of information that PropertyRoom.com cannot confirm, we do not verify odometer readings. Further, PropertyRoom.com acts solely as an advertiser for SELLER. BUYER will acquire title to the ASSET directly from SELLER.

SELLER states, to the best of its knowledge, no liens, security interests or encumbrances exist on this ASSET and the Odometer reading reflects the total actual mileage of the vehicle. Only claims for discrepancies pertaining to year/make/model/VIN/mileage will be honored. These claims must be made PRIOR to removal of the vehicle from the lot. The liability of SELLER shall not exceed the actual purchase price of the property/vehicle.

Except as expressly set forth above, the SELLER makes no warranty, guaranty or representation of any kind, expressed or implied, as to the merchantability or fitness for any purpose of the property/vehicle offered for sale. The undersigned acknowledge that the goods were sold using the services of the PropertyRoom.com website.

At this time PropertyRoom.com only accepts bidders from the United States, Canada and Mexico on Vehicles and Heavy Industrial Equipment. The Bid Now button will appear on auctions where you are qualified to place a bid.

Acceptable forms of payment methods for vehicles and heavy industrial equipment include the following. All payments $5,000 or more must be made via Wire Transfer.

Bidders from the United States: The only accepted payment methods for bidders from the United States are Credit Card, PayPal and Wire Transfer. All payments $5,000 or more must be made via Wire Transfer.

1. Credit Card. We currently accept Visa, MasterCard, American Express or Debit Cards that bear the Visa or MasterCard logo up to $4,999.99. All payments $5,000 or more must be made via Wire Transfer.
2. PayPal. We currently accept PayPal up to $4,999.99. All payments $5,000 or more must be made via Wire Transfer.
3. Wire transfer. For wire transfer, you will receive an email for the final winning bid to be paid via wire transfer. This must be paid in full within 72 hours of receipt. If not paid, within 72 hours you acknowledge and agree to possible forfeiture of any fees and goods. To learn more about wire transfers, please read the FAQ on Wire Transfers for Vehicles and Heavy Industrial Equipment.

Bidders from Canada or Mexico: Payment made via wire transfer is the only accepted payment method for bidders from Canada & Mexico. PropertyRoom.com currently does not accept international credit cards, credit cards or PayPal based outside of the United States, as a form of payment.

1. Wire transfer. For wire transfer, you will receive an email for the final winning bid to be paid via wire transfer. This must be paid in full within 72 hours of receipt. If not paid, within 72 hours you acknowledge and agree to possible forfeiture of any fees and goods. To learn more about wire transfers, please read the FAQ on Wire Transfers for Vehicles and Heavy Industrial Equipment.

The BUYER will receive a notification email from PropertyRoom.com following the close of an auction. After fraud verification and payment settlement, we will email the winning bidder instructions for retrieving the ASSET from the Location listed above.

The winning bidder possesses sole responsibility for arranging and paying for any costs associated with retrieving the ASSET, which in the case of a vehicle may involve towing or flatbed transport.

Some ASSETS may show "In-Place" as the only shipping method in the listing description. Such ASSETS require pick-up from the location specified in the ASSET listing. The following rules and practices apply to ASSETS designated as In-Place ASSETS:

• BUYER is solely responsible for noting the pick-up location and any restrictions on pick up arrangements for a specific In-Place ASSET prior to purchase.
• Following the purchase and once payment has been verified and settled; PropertyRoom.com will send an email to BUYER with the address of the ASSET purchased and contact information for the SELLER of the ASSET.
• BUYER is responsible for contacting the SELLER of the ASSET and making arrangements to pick-up the ASSET. This will include a requirement to make an appointment for such pick-up.
• The SELLER may require BUYER to verify your identity and/or fill-out and sign such documentation as the SELLER may specify at the time of pick-up.

If BUYER is authorizing a freight service or an individual to pick up the ASSET on their behalf, they must coordinate retrieval of the asset with the SELLER. THIS WILL REQUIRE:

• A Notarized Statement or Power of Attorney from you directly to the SELLER authorizing release of ASSET to freight service or individual.
• Authorized pick-up person or freight service may not, under any circumstances, coordinate pick-up with the SELLER.
• Authorized pick-up person will be required to furnish ID at time of pick-up.

All applicable shipping, logistics, transportation, customs, fees (storage/gate/title/registration/smog/other), taxes, export/import activities and all associated costs are the sole responsibility of the BUYER. No shipping, customs, export or import assistance is available from PropertyRoom.com.

When applicable for a given ASSET, BUYER bears responsibility for determining motor vehicle registration requirements in the applicable jurisdiction as well as costs, including any fees, registration fees, taxes, etc., owed as a result of BUYER registering an ASSET; for example, BUYER bears sole responsibility for all title/registration/smog and other such fees.

If you wish to have this ASSET freight shipped within the United States or internationally, PropertyRoom.com suggests using uShip. Please click here for more information on how to obtain a shipping quote.

Unless we have entered into a separate written agreement with you, you are responsible for transportation of the ASSET that you purchase. Transportation includes rigging, loading, securing and transporting the purchased ASSET, including all costs and risks associated with removal. Where we indicate the ASSET must be loaded by you, you must provide all material handling equipment and properly trained and certified operators to operate such equipment. Your employees or agents are responsible for compliance with all federal, state, local and facility (the location where the ASSET are located) security, environmental, safety and health laws and regulations while operating equipment on the loading site. You are responsible for any damages to property, including spills or releases of hazardous substances, which might occur during the removal process. Failure by you or your agent to clean up any releases or to repair any damages may result in you being banned from future participation in our auctions, and you may be reported to the appropriate authorities, as well as other remedies that may be available to us or to any other party damaged by your actions.

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