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Page 8 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)
30" Fish Trap
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lee 8x57 Loader & Lee PM Kit
both complete Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - New Blackhawk Rifle Slings
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Lee Bullet Molds
both in original boxes, .45 cal & .30 cal molds Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
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.
Lee .35 Rem Reloading Dies
3 die set Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Lee 12ga Loader Kits
both incomplete Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Mixed Reloading Dies
inc, herters, .223 rem, .244/6mm, and more Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
Tac 44 Brush & Punch Set
like new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3 - Lee Bullet Molds
both in orignal boxes, all double cavity, all .45 cal Invoices totaling over $500.00 must be paid with cash, check, bank...
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.
100ct Sierra .30 Cal Bullets
full box, 170 gr Flat nose, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
55 rnds .32-20 Win Ammo
mixed Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Canvas Bandoleers & Holder
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
1000 CCI No.34 Rifle Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Lee Bullet Molds
both in original boxes, both single cavity, both 45-70 cal Invoices totaling over $500.00 must be paid with cash, check, bank...
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.
TC Synthetic Camo Forearm
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
45 rnds .300 Savage Ammo
SP bullets 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.
3 - New Tactical Rifle Slings
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
24 Case-Gard 12ga 25 rnd Shot shell Boxes
some new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 lbs Speer 00BK CP Buckshot
full box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman All-American "Turret" Press
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
74 rnd Mixed 12ga Shot shells
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.
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...
146 rnds Mixed 12ga Shot shells
all partial to near empty boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
700ct CCI Large Pistol Mag Primers
7-100ct boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Anschutz 64 Reciever Sight
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
27 rnds Western 20ga Shot shells
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.
9 - New Nylon Flashlight Holders
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - Lee Bullet Molds
both in original boxes, both double cavity Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
165ct .25-20 Cal 86 gr Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
Reloading Dies
inc, 7mm rem mag trim die, .270 win, .22-250 Rem trim die, and more Invoices totaling over $500.00 must be paid with cash, check,...
Lee 20ga Loader
complete 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.
5 - New BladeTech Kydex Pistol Holsters
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lee 12ga Loader
not complete Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
1000 Winchester Small Pistol Mag Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman 450 Bullet Sizing/Lub. Press
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lee 12ga Loader
not 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.
CH .38 S&W & .308 Win Reloading Dies
2 & 3 die sets Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
.22 Hornet Ammo & Brass
50 rnds loaded ammo, 175ct primed brass Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
3 - Boxes .30 Cal Bullets
2 full boxes, 1 partial box, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
2 - New Tactical Rifle Slings
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
89ct 6.8mm SPC 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.
Aimpoint Comp M4 Weapon Sight
LNIB, needs new battery Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200ct Federal .357 Mag Unprimed Cases
4-50ct boxes, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
RCBS Trim Pro Case Trimmer
LNIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
3+ lbs 9mm Cal Bullets
bullets only not loaded ammo 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...
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.
1000 Winchester Small Rifle Primers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
300 rnds 9mm Reloads in Cartridge Boxes
6 full boxes, lead bullet Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman Tru-Line Jr Reloading Press
with powder measure, and dies Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
3 - Nylon Rifle Slings
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100ct Remington .17 Rem Unprimed Cases
full box, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
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.
3 - Boxes .308 Cal Bullets
all full boxes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
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...
Lyman 310 Tool & Dies
in original box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
GunVault MultiVaut Deluxe Gun Safe
NIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100ct Hornady 10mm Auto Unprimed Cases
full box, brass only not loaded ammo 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.
20 rnds Buffalo Bore .38-55 Win Ammo
full box, 255 gr JFN Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
33 rnds Federal 28ga Shot shells
full and near empty boxes, 7.5 shot Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
Dillon RL 450 Reloading Press
with powder measure and primer pickup tubes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
12+ lbs .38/.357 Cal Bullets
bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card...
100ct Remington .221 FB Unprimed Cases
full box, brass only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person...
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.
Magpul 7.62 Magwell & 5 rnd Mag
NIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Hornady .22 & .30 Cal Gas Checks
both full boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
6 - Boxes .22 Cal Hornet Bullets
6 full sealed boxes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or...
150ct Once Fired .380 Auto 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.
7 - Boxes of .30 Cal Bullets
2 full boxes, 5 partial boxes, & 65ct bag of bullets Invoices totaling over $500.00 must be paid with cash, check, bank transfer,...
100ct 9mm/.308 Repack 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...
Magpul 7.62 Magwell & 5 rnd Mag
NIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lyman 6 Stage Reloading Press
with .38/.357 dies Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
12 - Berry's .308 Cal Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Lee Exp. & Decapping Dies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100ct .22-250/.243 Repack Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Bushnell Scopechief 8x Power Scope
excellent optics Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
6 - Boxes of .25 Cal Bullets
3 full boxes, 3 partial boxes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
Lyman Spartan Reloading Press
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
10 - Berry's .308 Cal Cartridge Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
Magpul 7.62 Magwell & 5 rnd Mag
NIB Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100ct 9mm/.308 Repack Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
2 - 105mm Howitzer Blank Shell Casings
both in original tubes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
180ct .223 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.
Winchester M12 Shotgun Heat Sheild
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.
6 - Boxes of 7mm Cal Bullets
3 full boxes, 3 partial boxes, bullets only not loaded ammo Invoices totaling over $500.00 must be paid with cash, check, bank...
100ct .22-250/.243 Repack Boxes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.