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Page 5 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)
RCBS .220 Swift Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100 rnds Wards .410 ga 3" Shot shells
4-25 rnd boxes, Long Range, 6 shot Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Drago Nylon Hydration Pack
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
80 rnds Federal .308 Win Ammo
4-20 rnd boxes, 165 gr BTSP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
.222 Rem Reloading Dies
1 die RCBS, 2 die herter's Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
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 .25-06 Rem Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500ct .44-40 Cal 200 gr RNFP Bullets
full open box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Lyman .44 Spl/.44 Mag Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200 rnds Winchester .380 Auto Ammo
4-50 rnd boxes, 95 gr FMJ 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 rnds Federal 9mm Ammo
4-50 rnd boxes, 123 gr MC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
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.
1000 CCI Small Pistol Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200 rnds Case PMC .223 Rem Ammo
new full sealed case, 77 gr OTM Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
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 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.
2 - Magpul 7.62 Mag Wells & Mags
NIB 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...
Forster .308 Win BR Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New Gun Tool Pro Multi Tool
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
300 rnd Battle Pack PMC .40 S&W Ammo
sealed pack, 165 gr FMJ-FP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
250 rnds UMC .30 Carbine Ammo
5-50 rnd boxes, 110 gr MC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
40 rnds Barnes 9mm Defense Ammo
2-20 rnd boxes, 115 gr Tac-XPD Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Lyman 1200 Case Tumbler w/ Extra Basket
works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 rnds CCI .38 Spl/.357 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.
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...
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.
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.
Redfield 4x-12x Scope
excellent scope and optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
RCBS .221 Rem Dies
2 die set 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.
New Caldwell Bipod
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500ct Hornady 9mm 125 gr Hap Bullets
full sealed box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
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...
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...
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.
RCBS .223 Rem Dies
2 die set 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.
280 rnds Winchester 5.56mm Ammo
14-20 rnd boxes, 55 gr Jacketed Frangible Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
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.
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...
1000 Winchester Large Pistol Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200 rnds Case PMC .223 Rem Ammo
new full sealed case, 77 gr OTM Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
3 - Accurate Mag .308/7.62 5 rnd Mags
new in packaging 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...
New Magazine Loader
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
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.
50 rnds Remington .41 Magnum Ammo
full box, 210 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4 - New CR Speed Versa Mag Holders
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
RCBS .45-70 Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 rnds Winchester .243 WSSM Ammo
full box, 95 gr Ballistic Silvertip Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
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...
150 rnds UMC .380 Auto Ammo
3-20 rnd boxes, 95 gr MC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
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...
2 - FN 5.7x28 10 rnd Magazines
new in packaging 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.
100 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.
Hackett Nylon Gun/Range Bag
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
50 rnds Remington .44 Spl Ammo
full box, 246 gr Lead 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...
500 rnd Case Brown Bear 7.62x54R Ammo
new full sealed case, 174 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
RCBS .222 Rem Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
20 rnds CCI .22 Magnum Shotshells
full box, #12 shot Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Redfield Lo-Pro 9x Power Scope
excellent scope, hazey optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
500ct Hornady 9mm 125 gr Hap Bullets
full sealed box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
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, 250 gr BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Sears SM Propane Lantern
LNIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
RCBS 7mm Rem Mag Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3 - New Caldwell Pic Rail Adapters
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
50 rnds Remington .41 Magnum Ammo
full box, 210 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500 rnds Winchester WC .22 LR Ammo
10-50 rnd boxes, high velocity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
300ct .40/10mm Cal 180 gr HAP Bullets
full box, Hornady Bullets, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
4 - AR Stoner .308 Win 10 rnd Mags
new in packaging 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.
RCBS .22-250 Rem Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
39" RMEF Tactical Rifle Case
on wheels, like new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100 rnds Fiocchi 9mm Ammo
2-50 rnd boxes, 115 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - New Atlas Bipod Pouches
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman .35 Rem Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Coleman Propane Lantern
LNIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Swift 8x32 Scope
excellent scope and optics, with sun shade 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...
50 rnds Remington .357 Mag HP Ammo
full box, 158 gr SJHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200 rnd Case Hornady .308 Win Ammo
new full sealed case, 168 gr TAP FPD Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
100 rnds Winchester Ranger 9mm Ammo
2-50 rnd boxes, 127 gr T-Series +P Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
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.
2 - Springfield XD .45 ACP Magazines
new in packaging, 5 and 6 rnd capacity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
250ct Nolser .30 Cal 168 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 9mm HP Ammo
2-50 rnd boxes, 115 gr JHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New Gun Vault MircoVault Gun Safe
NIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Bushnell 3x-9x50 Scope
excellent scope and optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500ct Hornady 9mm 125 gr Hap Bullets
full sealed box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
5 - 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.
20 rnds Remington .45-70 Ammo
full box, 405 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
1000 Federal Shot shell 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, 250 gr BTHP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.