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Page 7 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 Accu-Shot BT12-QK Quick Knob
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Mec Super 600 12ga Reloading Press
in original box, very dusty, functions w/ extra parts Invoices totaling over $500.00 must be paid with cash, check, bank...
450ct Primed .30-06 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 - Boxes of .44 Cal Bullets
3 partial boxes, bullet only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Chrony Shooting Chronograph w/ Case
like new, untested Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Inglis Hi-Power 9mm Magazine
new in packaging Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
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.
20" Ithaca Deer slayer 12ga Slug Barrel
has been shot, fiber optic front sight Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
Lee Single Stage Reloading Press
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lee 7.62 Nagant Reloading Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Arrow Quivers & Articsheild Boot Covers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lorcin 9mm 13 rnd Magazine
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.
2 - Riflescopes
inc, Bushnell magnum phantom 2.5x LNIB, import 6x24 scope clear optics Invoices totaling over $500.00 must be paid with cash,...
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...
500ct .224 Cal 34 gr HP Bullets
full box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
2 - Boat Oars
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
85ct New 7x57 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.
Gun Accessories
inc, trigger lock, snap caps, new mag springs, and more Invoices totaling over $500.00 must be paid with cash, check, bank...
Winchester Bag Full of Gun Accessories
inc, pistol soft cases, field line backpack, game call, new Remington 12ga super full turkey choke and more Invoices totaling...
200 rnds .30 Carbine Ammo
3 full boxes Winchester, 1 full box Evansville ord. military Invoices totaling over $500.00 must be paid with cash, check, bank...
Lee Safety Powder Scale
incomplete Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Jason 8x21 Binoculars w/ Soft Case
clear optics 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 - Boxes Hornady .45 Cal Bullets
both full boxes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
500ct Prepped .308 Win Brass
full sealed bag, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
300ct Primed .30-06 Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Digital Weather Meter & Compass
kestrel 5700 elite weather meter LNIB, needs new battery, celestron compass needs new battery Invoices totaling over $500.00 must...
50" Hard Rifle Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .243/.308 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5 - New US Tactical Rifle Slings
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman East 12ga Reloading Press
very dusty, functions Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
63ct 7mm Rem 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.
2 - Boxes Hornady .45 Cal Bullets
both partial boxes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Lyman Ohaus Powder Scale
in original box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .30-06 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Plastic Ammo Cans
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
43" GunGuard Hard Rifle Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
47ct .35 Rem 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.
50 rnds .222 Rem Ammo
all 50 gr bullets 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.
10 - Berry's .243/.308 Cartridge Boxes
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...
Leather Gun Belt & Holsters
53" gun belt, .44 cal cartridge loops Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
Thumler's Tumbler Mod. B Tumbler
works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3 - Boxes of .22 Cal Bullets
all partial boxes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Rough Texan 12ga Reloading Press
with powder funnels Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .44/.45 Cartridge Boxes
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.
26" GunGuard Hard Pistol Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
400 rnds Remington .22 LR Ammo
8-50 rnd boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5 Tins Remington Percussion Caps
5 full tins Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Barska 20-60x60 Spotting Scope
NIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .243/.308 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
1000 Winchester Small Pistol Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Mec 650 12ga Reloading Press
with powder and shot bottles, extra parts Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
670+ ct Primed .223 Rem Brass
brass only not loaded ammo 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.
3 - Soft Rifle Cases
up to 52" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
6 - Case-Gard R-100 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Large Lot of Gun & Military Books
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
350 rnds .45 ACP Reloads
in cartridge boxes, wad cutter Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Sightron SI2 5x32 Scope
LNIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Boxes .45 Cal HP Bullets
both full boxes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
.30-06 & .308 Win Reloads
50 rnds .308 win and 50 rnds .30-06 Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
10 - Berry's .243/.308 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lee .30-06 Reloading Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Remington Target Thrower
in original box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
35ct .30-40 Krag Brass
brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Spec-Ops Nylon Assault Pack
new 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...
10 - Berry's .30-06 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Boxes .45 Cal HP Bullets
both full boxes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Focal 7x-15x35 Binoculars
LNIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
220 rnds .45 Acp Reloads
FMJ Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Forster Case Trimmer w/ Accessories
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
41.1 lbs of .30-30 Brass
weight includes tote, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
10 - Berry's .243/.308 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3 - New Spec Ops Tactical Rifle Slings
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
14 Partial Boxes of Primers
inc, small pistol, large rifle, small rifle and more Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
520ct 9mm 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.
100ct Remington 7mm Cal Bullets
2 full boxes, 140 gr BT, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
14 - Assorted Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .44/.45 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lee .223 Reloading Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Gun Accessories
full can Hercules blue dot powder, cartridge cases, rem shot shell primers and more Invoices totaling over $500.00 must be paid...
2 Lee Auto Prime Hand Priming Tools
both complete Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
6 - Reloading Manuals
inc, sierra, hodgdon, and more Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Kolar Aluminum Shotgun Hard Case
will fit 31.5" barrels Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .243/.308 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
90ct 8mm FMJ Military Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
2 - Electric Fish Filet Knives w/ Blades
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman .375 H&H Dies
2 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3 - New Spec Ops Tactical Rifle Slings
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Boosteady Gun Cleaning Kits
both complete Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .222/.223 Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
1000 Winchester Large Pistol Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
520 rnds .223 Rem Ammo
24-20 rnd boxes STV 55 gr FMJ, 2-20 rnd boxes Hornady Frontier 55 gr FMJ Invoices totaling over $500.00 must be paid with cash,...
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...