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Page 3 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)
500 rnds Winchester .22 LR Ammo
full brick, super-x, high velocity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
200 rnd Case Hornady .308 Win HP Ammo
new full sealed case, 178 gr BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
40 rnds Remington .308 Win Match Ammo
2-20 rnd boxes, 168 gr Matchking BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
2 - AI Savage 10 .308 Win Magazines
new in packaging, 10 rnd capacity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
50 rnds Remington .32-20 Win Ammo
full box, 100 gr Lead Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500ct MO .44 Cal 180 gr RNFP Bullets
full sealed box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
100 rnds DRT .223 Rem HP Ammo
5-20 rnd boxes, 55 gr HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
60 rnds Winchester .22-250 Rem Ammo
3-20 rnd boxes, 55 gr PSP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
50" Pelican 1750 Hard Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Set of Night Vision Goggles & Case
with mount, and other accessories, new batteries, works Invoices totaling over $500.00 must be paid with cash, check, bank...
7 - New God'A Grip Cheek Pads
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
150 rnds Remington 9mm Ammo
3-50 rnd boxes, 124 gr MC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
26" Ithaca Mod. 37 FL 12ga Slug Barrel
fiber optic front sight, has been shot Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
Redfield 4x Scope
nice scope, excellent optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
100 rnds DRT .40 S&W HP Ammo
5-20 rnd boxes, 105 gr HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100 rnds Western .38 Super Auto Ammo
2-50 rnd boxes, +P, 130 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
200 rnd Case Winchester 7.62x51 Ammo
open full case, 147 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Nice Browning 2 Blade Knife
mint, nice wood handles Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
50 rnds Winchester .218 Bee HP Ammo
full box, 46 gr HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - New Rem 870 Shotgun Speed Loaders
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 rnds Hornady Match .338 Lapua Ammo
full box, 285 gr BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
60 rnds Winchester .308 Win Ammo
3-20 rnd boxes, 150 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
300ct .38 Cal 147 gr LRN Bullets
full box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
50 rnds Remington .22 Hornet HP Ammo
full box, 45 gr HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
40 rnds Hornady Match 6.5 Creedmoor Ammo
2-20 rnd boxes, 140 gr ELD Match Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Rothco Camo Nylon Assault Pack
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
6.8 lbs Once Fired .40 S&W Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3 lbs Shockwave Exploding Targets
all full Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Ramline Sythetic Rifle Stock
unknown Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500 rnds Remington Viper .22 LR Ammo
full brick Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
80 rnds Peter's .22-250 Rem Ammo
4-20 rnd boxes, 55 gr PSP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Tikka T3 .308 Cal 5 rnd Magazine
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10.8 lbs Sierra .30 Cal 175 gr Bullets
near full open box, match HPBT bullets, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash,...
1000 Winchester Shot shell Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
250 rnd Case Winchester 20ga Shot shells
new full sealed case, Double Target Loads, 2 3/4", 9 shot Invoices totaling over $500.00 must be paid with cash, check, bank...
Savage 110 .338 Lapua 5 rnd Magazine
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200ct Unfired 6.5 Creedmoor Brass
brass only not loaded ammo, ready to load Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
6 - Pmag 7.62/.308 10 rnd Magazines
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
51" Plano Gun Guard Hard Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200 rnds Armscor .22 TCM HP Ammo
4-50 rnd boxes, 40 gr JHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - New Spec-Ops Tactical Rifle Slings
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Redfield 3x-9x Scope
nice scope, hazey optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Old Timer Knives
one lockback Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Savage 110 .338 Lapua 5 rnd Magazine
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
300 rnd Battle Pack PMC 9mm Ammo
sealed pack, 115 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
6.8 lbs Once Fired .40 S&W Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200 rnds Winchester .38 Spl Ammo
4-50 rnd boxes, 130 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
40 rnds Winchester .22-250 Rem HP Ammo
40 rnd value pack, 45 gr JHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Savage .17 Mach 2/.22LR 10 rnd Magazine
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - New Midwest MI Stock Wrenches
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200ct .45 Cal 200 gr Lead SWC Bullets
full box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
40 rnds Remington .308 Win Ammo
2-20 rnd boxes, 180 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200 rnd Case Hornady .308 Win HP Ammo
new full sealed case, 178 gr BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
100 rnds Federal .410 ga 3" Shot shells
4-25 rnd boxes, Hi-Power, 6 and 7.5 shot Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
40 rnds Hornady Match 6mm Creedmoor Ammo
2-20 rnd boxes, 108 gr ELD Match Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
28" Mossberg 12ga Barrel
excellent barrel, vent rib, full choke Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
300 rnds Uzi 9mm Carbine Ammo
6-50 rnd boxes, 115 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
60 rnds Winchester .30-06 Ammo
3-20 rnd boxes, 150 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New Snap Caps
.380 auto, .40 S&W Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
40 rnds Remington .308 Win Match Ammo
2-20 rnd boxes, 168 gr Matchking BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
1000ct Berry's 9mm 115 gr RN Bullets
full sealed box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
M-14 Synthetic Rifle Stock
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
60 rnds Remington .22-250 Rem Ammo
3-20 rnd boxes, 55 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Brownells Savage 10 .308 Win Mags
new in packaging, 10 rnd capacity, short action Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
5 - New Max-Ops Tactical Rifle Slings
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100 rnds DRT .223 Rem HP Ammo
5-20 rnd boxes, 55 gr HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500 rnds Federal .22 LR Ammo
full brick, Lightning Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
250 rnd Case Winchester 28ga Shot shells
new full sealed case, AA Target Loads, 2 3/4", 9 shot Invoices totaling over $500.00 must be paid with cash, check, bank...
50" Pelican 1750 Hard Case
like new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
ATN Thor-HD Thermal Smart Riflescope
Like new factory soft case, works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
2 - New Rem 870 Shotgun Speed Loaders
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Winchester 69 .22 LR 5 rnd Magazine
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Weaver K4 60-B Scope
excellent scope and optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
24" Mossberg 12ga Slug Barrel
with sights, ported, rifled slug barrel Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
250 rnd Case Winchester 20ga Shot shells
new full sealed case, Double Target Loads, 2 3/4", 9 shot Invoices totaling over $500.00 must be paid with cash, check, bank...
Colt & Browning Dates of Mfg Books
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4 - New Oakley Sunglasses Cases
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
150 rnds Federal .32 H&R Mag SWC Ammo
3-50 rnd boxes, 95 gr Lead SWC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
300ct Hornady 9mm 115 gr FMJ Bullets
full box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
Drago Nylon Tracker Backpack
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
14" Walnut Revolver Presentation Case
foam insert is coming out Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Unknown Sythetic Rifle Stock
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New One Piece Scope Mount
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3.8 lbs Shockwave Exploding Targets
full Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
150 rnds Winchester .380 Auto Ammo
3-50 rnd boxes, 95 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200 rnd Case PMC .308 Win Ammo
new full sealed case, 168 gr OTM Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
101 rnds S&B .22 Hornet Ammo
5-20 rnd boxes, 45 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
1000 CCI Small Pistol Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100 rnds Winchester .38 Spl Ammo
2-50 rnd boxes, 130 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
50 rnds Winchester .32-20 Win Ammo
full box, 100 gr Lead Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 rnds Hornady Match .338 Lapua Ammo
full box, 285 gr BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Kestrel Mini Tripod w/ Clamp
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Savage 110 .338 Lapua 5 rnd Magazine
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500 rnds Winchester .22 LR Ammo
full brick, super-x, high velocity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
6 - Pmag 7.62/.308 10 rnd Magazines
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500ct Berry's .44 Cal 240 gr HP Bullets
full sealed box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
100 rnds Federal .40 S&W HP Ammo
2-50 rnd boxes, 180 gr JHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New A-Zoom .44 Magnum Snap Caps
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
60 rnds Remington .22-250 Rem Ammo
3-20 rnd boxes, 55 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.