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Page 4 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)
New Gun Accessories
inc, Leupold scope cover, mag springs, and more Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Savage .17 HMR 5 rnd Magazine
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
37 rnds Winchester .38-40 Win Ammo
partial box, 180 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Redfield 4x-12x Scope
excellent scope, good optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
6.2 lbs .45 Auto Once Fired Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
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.
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...
Marbles Lockback Knife & Soft Case
excellent knife Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman .22-250 Rem Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Brown Leather Gun Belt & Holster
9.5" holster, 43" belt Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
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.
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...
New A-Zoom Snap Caps
inc, .40 S&W, .380 auto Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
.222 Rem Reloading Dies
mixed set, 2 dies rcbs, 1 die Pacific Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
100 rnds Winchester .30 Carbine Ammo
2-50 rnd boxes, 110 gr Hollow SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
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...
40 rnds Winchester .44 Spl HP Ammo
2-20 rnd boxes, 200 gr Silvertip HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
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.
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 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.
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...
2 - New Magpul .300 WM 5 rnd Magazines
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
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.
24.4 lbs Sierra .308 Cal 168 gr Bullets
full sealed box, bullets only not loaded ammo, match Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
250 rnds Winchester .380 Auto Ammo
5-50 rnd boxes, 95 gr FMJ 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...
500 rnds Remington .22 LR Ammo
full brick, high velocity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200 rnd Case Hornady 6mm Creedmoor Ammo
new full sealed case, Match, 108 gr ELD M Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
51" Plano Gun Guard Hard Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
RCBS .25-06 Rem Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New Otis .50 Cal Cleaning Kit
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Crosman 600 .22 Cal Co2 Pellet Pistol
In original box, with .22 cal pellets, box lid has torn corners Invoices totaling over $500.00 must be paid with cash, check,...
Remington 788 .223 Rem 5 rnd Magazine
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...
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...
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.
German Helmet
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Benjamin .177 Cal Pellet Pistol
functions but weak Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
12" Walnut Presentation Case
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.
Lyman .30-06 Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
75 rnds Remington .410 ga 3" Shot shells
3-25 rnd boxes, Express, 7.5 shot Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Maxpedition Falcon-II Assault pack
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 lbs Shockwave Exploding Targets
all full Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100 rnds Remington .45 Auto HP Ammo
2-50 rnd boxes, 185 gr JHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100 rnd Case Steel Ridge .308 Win Ammo
new full sealed case, 147 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
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.
1000 Small Rifle Primers
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.
Italian Mod. 1960 .22 Cal Starter Pistol
functions Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
21 lbs Sierra .308 Cal 155 gr Bullets
full box?, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
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.
Savage 10 .308 Win 10 rnd Magazine
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200 rnds UMC .32 Auto Ammo
4-50 rnd boxes, 71 gr MC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Glock Nylon Range Bag
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500 rnds Federal .22 Long Ammo
full brick Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman .270 Win Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500 rnd Case Silver Bear 7.62x39 Ammo
new full sealed case, 123 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Unknown Sythetic Rifle Stock
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman .300 Win Mag Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New A-Zoom Shotgun Snap Caps
.410ga, 20ga Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100 rnds Federal .32 H&R Mag SWC Ammo
2-50 rnd boxes, 95 gr Lead SWC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
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...
Caldwell Shooting Rest
adjustible Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Win Mod. 43 .22 Hornet 5 rnd Magazine
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
50 rnds Winchester 12ga 3" HP Slugs
10-5 rnd boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Hornady .450 BM Reloading Dies
4 die set 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.
50 rnds Winchester .44 Spl HP Ammo
full box, 200 gr Silvertip HP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
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...
RCBS 7mm BR Rem Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100 rnds Winchester .30 Carbine Ammo
2-50 rnd boxes, 110 gr Hollow SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
500 rnd Case IMI 5.56x45 Ammo
full new sealed case, 77 gr OTM Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
40 rnds .222 Rem Reloads
2 full boxes , with load data Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
RCBS .30-06 Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Tan & Camo Nylon Pouches
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100 rnds Winchester .30 Carbine Ammo
2-50 rnd boxes, 110 gr Hollow SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
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.
200 rnds Rem-UMC .380 Auto Ammo
4-50 rnd boxes, 95 gr MC 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...
Lyman 7mm-08 Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
30 rnds CCI .38 Spl/.357 Mag Shotshells
3-10 rnd boxes, #9 shot 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...
20 rnds Hornady Match .338 Lapua Ammo
full box, 250 gr BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Berry's Bench Topper Akro Bin Holder
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.
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 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...
51" Plano Gun Guard Hard Case
like new, with keys Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
150 rnds Remington 9mm HP Ammo
3-50 rnd boxes, 115 gr JHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
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...
100 rnds Federal .45 Colt SWC Ammo
2-50 rnd boxes, 225 gr Lead Bullet Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Lyman .25-06 Rem Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5 - New MFT Mag Holders
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Weaver Scope Mounts w/ Rings
in original box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
300 rnds Winchester .30 Carbine Ammo
6-50 rnd boxes, 110 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
73 ct .458 Cal Cast Bullets
435 gr, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
20 rnds Hornady Match .338 Lapua Ammo
full box, 250 gr BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 rnds CCI .44 Spl/.44 Mag Shotshells
2-10 rnd boxes, #9 shot Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.