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Page 11 of Sun. July 26th 1100 Lot Firearm Accessories Online Only
Hello and welcome to the Sun. July 26th 1100 Lot Firearm Accessories Online Only Auction! Bidding Begins Closing: Sunday, July 26th - - 7:00PM 1100 Lot Firearm Accessories Online Only Auction Excellent Scopes, Leupold - - Night Vision - - Burris - - Laser Genetics - - E.O. Tech - - Thermal - - ATN - - Red Dot - - New Ammo - - Surplus Ammo - - Case Lots of Ammo - - Night Vision Goggles - - Reloading Presses inc/ Dillon - - Powder - - Primers - - Bullets - - Brass - - Dies - - Wads - - Rifle & Pistol Magazines - - Knives inc/ Case - - Shot Shells - - Holsters - - Cartridge Boxes - - Bullet Molds - - Gun Cases- - Gun Parts - - Shotgun Barrels - - Air Guns - - Gun Stocks - - Pelican Cases - - Browning Hand Gun Case - - Slings - - Packs - - Gun Boxes - - Kolar Shotgun Case Preview: Friday, July 24th 1:00pm to 4:00pm at 2601 Lake Land Blvd. Mattoon, IL 61938. Buyer Premium: 15%, +3% for card payment Payment & Pick Up: Tuesday, July 28th from 1:00pm - 4:00pm at 2601 Lake Land Blvd. Mattoon, IL 61938. A cashier will be onsite during scheduled pick up to accept cash, check or card payment w/ an additional 3% fee. If you are sending someone other than yourself to pick up, you need to make sure your invoice is paid or that you send payment with them. We DO NOT charge credit cards automatically. We require email permission, confirmation of the card, and the CVC, 3-digit code on the back of the card, you're registered with. Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. Invoices not paid at the end of scheduled pick up, stated by Bauer Auction Service, LLC., will be billed to the credit card on file and stored at our facility. A paid invoice will be emailed to you along with alternate dates and times available for pick up. If you do not show up for pick up at the scheduled date/time and you have not contacted us by phone or email at end of pickup time your invoice will incur a $10 non communication fee. This fee will be added regardless if you are a shipper or if your items are being brought back to our facility. Items not picked up within 7 days of original pickup date are forfeit and become property of Bauer Auction Service, LLC. Illinois residents must show their FOID card if ammunition is bought during pick up >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> SHIPPING: THE FASTEST WAY TO GET THESE ITEMS SHIPPED IS TO FOLLOW THE STEPS BELOW! --- Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. All mailed in payments have a 10-business day hold. --- After the auction closes, we send confirmation emails to the email address on your bidder registration. --- Be sure to check your spam box or set [email protected] as an approved sender. --- Illinois residents must supply a copy of their FOID card if ammunition is bought prior to invoice being shipped out. --- Respond to that email with permission and the CVC, 3-digit code on the back of the card, you're registered with, however, invoices totaling over $500.00 must be paid with check or bank transfer. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. All mailed in payments have a 10-business day hold. ---If paying by credit card, items are shipped to billing address on credit card. Payment can be made by card registered on file only. ---Buyer's requesting shipping assume all responsibility in the event that an insurance claim must be filed due to loss or damage. Bauer Auction Service, LLC. will provide whatever information we have available in order for the recipient to file said claim. >>>NOTHING SHIPS WITHOUT CONFIRMATION OF YOUR SHIPPING ADDRESS VIA EMAIL
Auction lots (1,108)
500ct Hornady .22 Cal 55 gr SP Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Universal Charge Bar
in original box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Reloading Tools & Accessories
lee powder measure kits, loading block, assorted powder dippers Invoices totaling over $500.00 must be paid with cash, check,...
RCBS .270 Win Reloading Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Bob Allen Top Shot Vest
size XX-L Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
29 rnds Mixed .30-30 Win Ammo
some reloads, some factory ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
400ct Hornady .22 Cal 55 gr FMJ Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
3 lbs 9mm HP Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
3 - Lyman Double Cavity Bullet Molds
.38 cal & 9mm molds Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
85ct 7.7mm Cal Bullets
155 gr cast, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
New Dura coat Desert Beige Finish Kit
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
375ct .22 Hornet 45 gr HP Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
44ct Fired .270 Win Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
45 rnds Remington 12ga Slugs
9-5 rnd boxes, 1 oz slugs Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
108ct .458 Cal Cast Lead Bullets
335 gr, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
50ct Lapua 6.5x55 Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Steel Ammo Can
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
9+ lbs Mixed 12ga Shotshells
most slugs Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Bipod
LNIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Tipton Gun Vise
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
11 - Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
240 rnds American Eagle 5.56 Ammo
12-20 rnd boxes, 55 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Beretta 92 9mm Magazines
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
1.8 lbs Kynoch .470 Nitro Brass
primed brass, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
200 rnds Magtech 9mm Ammo
4-50 rnd boxes, 115 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Ruger BX 25 10/22 Magazines
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200 rnds 7.62x51 Ball Ammo
10-20 rnd boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5 - New Sets Pachmayr Rubber Grips
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Ruger BX 25 10/22 Magazines
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lee Shell Holders
in plastic box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5 - New Sets Pachmayr Rubber Grips
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
NcStar Sporting Scope
LNIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Hoppes Aluminum Rifle Rest
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Ruger 10/22 25 rnd Magazines
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Gun Cleaning Supplies
cleaning patches, oil, bore snakes and more Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Lee .22-250 Loader
complete Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman Tru-Line Jr Reloading Press
in original box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Brown Leather Gun Belt & Holster
nice hand tooled holster and belt, 46" belt, 9" holster Invoices totaling over $500.00 must be paid with cash, check, bank...
Lee Auto Prime Hand Tool
in original box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
187 ct .38 Spl Brass in Cartridge Boxes
some brass primed, some once fired, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
200 rnds Western .45 Auto Match Ammo
4-50 rnd boxes, 185 gr FMC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Brown Leather Gun Belt & Holster
nice hand tooled holster and belt, 7.5" holster, 38" belt Invoices totaling over $500.00 must be paid with cash, check, bank...
2 - Interarms 9mm 7 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Herter's 9mm Reloading Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
AK 75 rnd Drum Magazine
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
7 - Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman .45 Colt Reloading Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3 - Ram-Line Marline M70 Magazines
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5 - Ruger Mini-14 Magazines
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman .38/.357 Mag Reloading Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman All-American Turret Press
missing handle Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
15 - Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Bonaza Powder Measure Rotors
various sizes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3 - Ram-Line G 17 9mm Magazines
new in packaging, 17 rnd capacity, Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank...
2 - Glock 17 9mm 30 rnd Magazines
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Glock 17 9mm 17 rnd Magazines
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4 - S&W 9mm 17 rnd Magazines
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman Tru-Line Jr Reloading Press
in original box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4 - M1 Carbine 15 rnd Magazines
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5 - M1 Carbine Magazines
Illinois Restricted, 2 15 rnd, 3 30 rnd Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
10 - Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
30+ rnds Federal .25 Auto Ammo
partial box, 50 gr MC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
45+ rnds Mixed .357 Mag Ammo
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman .38 Cal Double Cavity Mold
in original box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 rnds Winchester 7.62x51 Ammo
full box, 157 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
AR-15 Parts & Magazines
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Gun Accessories
inc, cartridge boxes, trigger lock, holster, anti corrosion bags, and more Invoices totaling over $500.00 must be paid with cash,...
3 - Triple K Beretta 92 9mm Magazines
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New AR-15 Parts
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Cetme H&K 91 .308 Cal Magazine
20 rnd capacity, Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
3 - Pro Mag AK-223 30 rnd Magazines
new in packaging, Illinois Restriced Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
16" AR Stoner .450 Bushmaster Barrel
1 in 24 twist Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
9 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-10 25 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
6 ILL-Restricted AR-10 20 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-10 25 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
7 ILL-Restricted AR-10 25 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
9 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
9 ILL-Restricted AR-15 30 rnd Magazines
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
ILL-Restricted FN FNX 9 9mm Magazine
17 rnd capacity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4 - Unknown 5.56x45mm 10 rnd Magazines
Illinois Restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.