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Page 6 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)
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 .30 Carbine Dies
3 die set 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 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.
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.
450 rnds Winchester .22LR Ammo
9-50 rnd boxes, Target Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
4 - AR Stoner .308 Win 5 rnd Mags
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
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...
28" Blackhawk Soft Rifle Case
like new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
630+ ct .38 Spl Primed 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 - New Black Nylon Range Bags
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
40 rnds Winchester .30-30 Win Ammo
2-20 rnd boxes, 170 gr SP Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
RCBS 7.62x39 Dies
2 die set 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...
Nikon Monarch 5.5-16.5x44 Scope
excellent scope and optics 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...
45ct Hornady .50 Cal 350 gr Sabots
3 sealed boxes 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.
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.
3 - New Atlas Bipod Pouches
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman .223 Rem Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
260ct .30-30 Win Primed Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Drago Nylon Hydration Pack
new 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...
500 rnds Master-Mag .22 LR Ammo
10-50 rnd boxes 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.
3 - Boxes CVA .50 Cal HP Bullets
300 gr, all full boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Pacific .308 Win Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Bushnell Banner 10x40 Scope
excellent scope and optics 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...
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...
3 - New Caldwell Pic Rail Adapters
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.
1000 CCI Small Pistol Primers
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...
145ct Once 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.
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.
5 - Forster Sandbag Fillers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
35" Ruger Soft Rifle Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
19ct MagTech 12ga Brass Shell Casings
partial box, 2 3/4" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
6 - New CR Speed Versa Mag Holders
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.
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...
3 - 6 Hole Pistol Racks
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200 rnds Remington 12ga Shotshells
8-25 rnd boxes, Game Loads, 2 3/4" shells, 7.5 shot Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
220ct .45 Colt Primed Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500 rnd Case Silver 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...
60 rnds UMC .308 Win Ammo
3-20 rnd boxes, 150 gr MC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman .22 Hornet Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Drago Nylon Assault Pack
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
152 rnds 7mm BR Rem Reloads
in cartridge boxes, some HP, most Sp, and 10ct once fired brass Invoices totaling over $500.00 must be paid with cash, check,...
Tasco 6-24x40 Scope
excellent optics 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.
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.
1000 Small Pistol Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
New CR Speed 1911 Mag Spacers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Boxes Buffalo .50 Cal Maxi Balls
both partial boxes, 270 gr Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
105ct .458 Win Mag 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.
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...
500 rnds Remington .22 LR Ammo
5-100 rnd boxes 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.
RCBS .308 Win Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
400 rnds CCI Mini Mag .22 LR Ammo
2-200 rnd boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
320 rnds Winchester 5.56mm Ammo
16-20 rnd boxes, 55 gr Jacketed Frangible Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
2 - New Blackhawk Pic Rail Adapters
swivel Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
12.6 lbs Mixed .224 Cal Bullets
assorted sizes, bullet weights unknown, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash,...
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...
360+ ct .44 Mag Primed Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
15" Pelican Style Hard Pistol Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Smith & Wesson M&P .40/.357 Magazine
15 rnd capacity 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.
25ct MagTech .410ga Brass Shell Casings
full box, 2.5" 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...
JA Beretta 92 .22 Cal Conversion Unit
Like new in factory box, with 2 mags Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
38 rnds .35 Rem Ammo
full box Federal 200 gr hi shok SP, Full mixed box Remington Invoices totaling over $500.00 must be paid with cash, check, bank...
Jennings J-59 9mm 13 rnd Magazine
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.
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.
RCBS 8x57 Mauser Dies
2 die set 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 A-Max Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
119ct .45-70 Primed Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Steyr M9-A1 9mm 13 rnd Magazines
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Mec 20ga Shotshell Reloading Press
needs cleaned Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
60 rnds Hornady .35 Rem Ammo
2-20 rnd boxes, 200 gr FTX, 1-20 rnd box 200 gr Evolution Invoices totaling over $500.00 must be paid with cash, check, bank...
480+ ct .357 Mag Primed Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Drago Nylon Hydration Pack
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
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...
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.
Sierra & Brownells Banners
both 36" by 59" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
250 rnds Western .45 Auto Match Ammo
5-50 rnd boxes, 185 gr FMC Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Ruger American Compact 9m 12 rnd Mag
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...
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.
1000 CCI Small Pistol Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Blue Books of Gun Values
15th and 16th editions Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
120 rnds Winchester 7.62x51 Ammo
6-20 rnd boxes, 147 gr FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3 - Springfield XD .45 ACP Magazines
new in packaging, 13 rnd capacity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
800 rnd 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...
Plano Hard Pistol Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.