By Order Of:
Former assets of Quality Contract Manufacturing, Inc. Qualcon
Complete closure of a 30,000 SF SMT Facility

By Order of:
Sale#: [QUAL1210], GA Auc. License: Scott C. Lonkart # AUNR002745

Former assets of Quality Contract Manufacturing, Inc. Qualcon
Complete closure of a 30,000 SF SMT Facility

Sale Details Links Documents (PDF)
Auction Type

Date & Time
Starts: Wed. December 15, 2010 at 9:00am (EST)

Closing Begins: Thur. December 16, 2010 at 10:00am (EST)

Tues. December 14, 2010 from 9:00am - 4:00pm (EST)

Sale Location

Equipment Location(s)
Flowery Branch, GA USA



Buyers Premium
A discounted 15% BP paying via Cash, Cashiers Check, Company Check or Wire transfer or 18% for buyers paying via Credit Card

Absentee (Proxy) Bidder Form

Featured Items

  • (2) MPM UP3000 Screen Printers
  • (2) Siemens S-15 Placement Systems
  • (2) Siemens F-3 Placement Systems
  • (200+) Siemens Feeders
  • (2) Seho 6450 Reflow Ovens
  • (2) Seho 8250 Wave Solder Systems
  • (1) Universal 6360A Radial Insertion System w/ Sequencer
  • (1) Universal 6287 VCD Insertion System
  • (1) Universal DIP Insertion System
  • (1) Universal 2596R Sequencer
  • (1) Teradyne Z1890 ICT Test System
  • (1) Advantek ATR1000 Tape & Reel System
  • (1) Amistar Data Place 100LP with Jot Loader and Unloader
  • (1) Nordson SCW C4 Select Coat Conformal Coater
  • (8+) Conveyors, Bareboard Loaders...
  • Lead Forming and Prepping Equipment
  • Workbenches, Chairs, Metro Carts
  • And Much More...
Presented In Conjunction With:

Sale Details

Bidding begins Wednesday, December 15, 2010 at 9:00am (EST) and continues until items begin to close on Thursday, December, 16 2010 at 10:00am (EST). Items close at different times throughout the day, please be sure to check the closing times for each item.
Absentee (Proxy) Bids & Accounting Contact: Please call 203-488-7020
Equipment & Preview Contact: Please call 203-488-7020

Equipment Location and Removal Details

Flowery Branch, GA USA
Lot #s: 100 - 367

Address: 4362 Thurmond Tanner Road, Flowery Branch, GA 30542
Sales Tax:


We will charge Sales tax until we are supplied with a US resale or manufacturing certificate. We need an exemption from every buyer for every sale fax to 203-488-4577. 
There is NO exemption for out of state Shipment if seeking an exemption based on interstate commerce. Buyer takes possession in the state of Georgia.

Inspection/ Preview: Tuesday, December 14, 2010 from 9:00am - 4:00pm (EST)

All items must be removed by Thursday, December 30, 2010.  NO EXCEPTIONS!

Shipping: Navis Pack & Ship
Contact: Ted Hooper (404) 355-1871 or (404) 216-7418

*Rigging: Bayside Crane & Rigging Services, Inc
Contact: Dori Duncan (850) 476-4824

CTS Auction Services
Contact: Jeff Nielsen
Phone:  800-831-0030  or  712-673-2354 or

RMG Rigging Service
Contact: Roger Gorham (574) 276-6099

*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

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 reserves the right to qualify and request a deposit upon registration and prior to bidding of not less than twenty five percent (25%) of the On-site Buyer's intended TOTAL PURCHASE PRICE 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 Buyers, 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. Payment in full of the Buyer’s TOTAL PURCHASE PRICE less any deposit provided is expected within 24 hours of receipt of the invoice.
Buyer's Premium: A discounted Buyer’s Premium of 15% of the bid price will be added to the bid price for each lot for buyers who pay in the form of cash, cashier’s check, company check (with a letter of guarantee), ACH or wire transfer; the full buyer’s premium of 18% shall apply for buyers who pay via credit card.
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: TBG must receive the balance of the total purchase price no later than the close of business on the day following the auction (the "Final Payment Date"). All payments must be in cash, cashier's or certified check, federal wire transfer of immediately available funds or a corporate check accompanied with a bank letter of guarantee, and all of the foregoing must be in form, scope and substance acceptable to TBG. Credit cards are accepted for payment, Electronic bidding registration and for Liquidated Damages in the event of a default. If paying by credit card, the exchange rate for sales conducted in foreign currencies will be posted the day of the sale and will be based upon the current currency conversion rates. 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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