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By Order Of:
Complete Injection Molding Facility Closure including 2 Industrial Real Estate Properties

By Order of Secured Party
South Bend Plastics
Sale#: [SBPL0108]    

Complete Injection Molding Facility Closure including 2 Industrial Real Estate Properties
Sale Details Links Documents (PDF)

Sale Type

Date & Time
Bidding begins Wednesday January 23rd, 2008.
Lots begin to close Thursday January 24th, 2008 at 1pm (EST).

Sale Location

Equipment Location(s)
Decatur, AL USA

Real Estate Location(s)
Decatur, AL USA
Mishawaka, IN USA

Buyer's Premium
Equipment 15%
Real Estate 5%

Featured Items

Real Estate Information:

Lot 1: Property #1: 3434 Central Parkway, Decatur, AL 35603

Lot 1a: Property #2: 1810 Clover Road, Mishawaka, Indiana 46545

11 Injection Molders 60-700 Ton as new as 1999:
  • 1997 Toshiba ISF60PV10-1.5B, 60 Ton, 5 oz
  • Toshiba ISE120N-5A, 100 Ton, 8.2 oz
  • 1996 Toshiba ISG120V10-5A, 120 Ton, 8.2 oz
  • Toshiba ISE-170-N-5B, 170 Ton, 10.3 oz
  • 1999 Toshiba ISG190-N, 190 Ton,
  • 1992 Toshiba ISF-250VL-10B, 250 To, 36mm
  • Toshiba ISE250N-9A, 250 Ton, 15.9 oz
  • Toshiba ISE390-17A, 390 Ton, 40.9 oz
  • Toshiba ISE610, 610 Ton, 102 oz
  • Van Dorn 450-RS-30FVV, 450 Ton,
  • Van Dorn 700M-RS-125-XV-LP, 80 oz
  • Nelmor & Conair Granulators RG1012M, RG810M,
  • Conair Desiccant Dryers
  • Thermal Care Temperature controllers
  • Conveyors
  • Air Compressors
Complete Maintenance Dept Complete Quality Control Dept consisting of:
  • Zeiss Model SYS,DCC,ECL2828-20/24 Coordinate Measuring Machine
  • Gagemaster model 20 Optical Comparator
  • Inspection gages
Complete Warehouse including:
  • Pallet Racking
  • Forklifts
  • Scales
Complete Office Area

Plant Support

And much more……
 Related Sales
Collins & Aikman
Complete 200,000 SF Plastic Injection Molding Operation, North American Tier 1 Automotive Supplier
Port Huron, MI USA

Sale Details

Bidding begins Wednesday January 23rd, 2008 and items begin to close Thursday January 24th, 2008 at 1pm (EST).
 Items end at different times throughout the day. For the actual closing time, see individual item during the auction.
Absentee (Proxy) Bids & Accounting Contact: Beth Angeletti, 203-488-7020
Equipment & Preview Contact: 203-488-7020 or Brandon Girard 203-687-6443

Equipment Location Details

Decatur, AL
Lot #s: 1-299
Address: 3434 Central Parkway S.W., Decatur, AL35603
Sales Tax: 9%
Inspection/ Preview: Tuesday, January 22, 2008 from 9:00 am to 4:00 pm.
Removal: Friday, January 25, 2008 to Friday, February 8, 2008; Monday - Friday 9am to 4pm. Please Contact Brandon Girard 203-687-6443 or
  *Shipping Only: TBD

AAA Custom Metal Fabrication, Inc.:  PO Box 1573, Manchester, TN 37037.  Please contact Anthony Gomez at 615-796-4797 or Alan Vickers at 931-581-1523.

Progressive Industrial Corporation:  2931 Fairview Blvd, Fairview, TN 37062
Phone: 615-843-0559

Graphic Equipment Movers: 514 Steam Plant Rd, Gallatin, TN 37066.

Simco Construction Inc.: 1311 Commerce Drive NW, Decatur, AL 35601-7540   Phone: 256-355-8006     Fax: 256-355-4851

Contact: Ed Monroe  Cell: 256-260-5504

Tri-State Machinery: 382 Bittersweet Lane, Henderson, KY 42420                                                                                                                 

Contact: Dwaine Oatts (270)454-3658 or Michael Oatts (270)454-8595

Sale-Specific Shipping & Logistics

*The Branford Group does not pack, ship, store, crate or rig items. Buyers may either pick up their items at the designated auction site personally or can arrange for a third party logistics firm to manage the removal process for them. If someone other than the registered buyer at the sale is designated to pick up those purchased assets, the buyer must: 1) Contract with an independent logistics firm or other representative who will dismantle, crate, pack, or ship your purchased items. 2) Coordinate the removal of those purchased items to meet the time deadlines indicated on this page. 3) Submit an "Agent Release Authorization" form which will allow The Branford Group to release items to a third party contractor for shipping, crating or packing purposes. *The Branford Group finds and displays one or more local logistics service providers who understand our removal process, offer specific services, and have certain skills and capacities. We offer this service to you without representations or warranties of any kind whatsoever.


Sale-Specific Terms Summary

By Order of: This online public auction is being conducted by The Branford Group pursuant to Sections 9-610 and 9-611 of the Uniform Commercial Code as adopted by the State of Illinois, on behalf of LaSalle Bank National Association, the holder of a security interest and lien on the assets of South Bend Plastics Inc.
Payment Deadline: Within one business day after invoice date.
Currency: US Dollars.
Language: English.
Registration Requirements: Open to the public. Free to bid onsite or via proxy form. All bidders must provide their name, company (if applicable), mailing address and phone number prior to the auction. When applicable, Electronic bidders are required to provide a valid email address and Visa, American Express or Mastercard number. At its discretion, TBG may charge a registration fee for Electronic bidding. This fee will be clearly displayed during the registration process.
Deposit: TBG requires a deposit of not less than twenty five percent (25%) of the Buyer's TOTAL PURCHASE PRICE by the end of sale day - with the balance due by the end of the next business day. This can be in the form of cash, a cashiers check, or business check with a bank letter of guarantee. For Electronic bidders, at its discretion, TBG may contact bidders via email or telephone before or during the sale to provide a bank letter of guarantee or wire transfer as a deposit. If TBG does not receive a response from its attempts to contact Buyer or if the Buyer does not provide a deposit, TBG reserves the right to refuse or cancel Buyer's bids and re-sell Goods.
Buyer's Premium: 15%
Sales Tax: See each location for specific percentage. All applicable state sales taxes apply. It is the responsibility of the Buyer to provide documentation necessary for exemption or refund of sales tax paid.
Invoices & Payment Instructions: Winning bidders can request a printed paper invoice from the Accounting Manager at the sale location during or after the sale. Electronic bidders will be sent an electronic invoice (usually by the morning after the completion of the sale) to the email address provided during registration. Invoices can be faxed upon request. Detailed payment instructions for each sale are available in the printed lot catalog at the sale location on the day of the sale. Electronic bidders will be sent detailed payment instructions via email along with their invoice.
Payment Conditions: All payments must be in Cash (at the sale location, when available), Cashier's or Certified Check, Federal Wire Transfer of immediately available funds or a Corporate Check accompanied with a bank letter of guarantee. CREDIT CARDS ARE NOT ACCEPTED AS PAYMENT TOWARDS INVOICES. Credit cards are accepted only for Electronic bidding registration and for Liquidated Damages in the event of a default. Without limiting TBG's discretion, no corporate checks without a bank guarantee and no personal checks will be accepted. No title shall pass to Buyer until the total purchase price and all Taxes have been paid to TBG in collected funds.
Removal, Shipping & Logistics: The buyer (or a third party Authorized Agent contracted by the buyer) is responsible for removal of equipment by the posted Removal Date.

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