Liquidity Services Brands

2000 FREIGHTLINER FL80 PUMPER TK

$5,000.00 USD (1 Bids)
Closes: 

5h44m(Jan 26, 2026 07:00 PM UTC)

$50.00 USD

Bid Increment
Sales/Lot Type:

Online Auction

Subject to an auto-extension of the auction end time.

You are already theHighest Bidder

Full payment details can be found in here

I have read and understand the Terms & Conditions, my bid amount is correct, and I can arrange shipping/handling.

Your account will be locked if you are the winning bidder and fail to pay for this asset. Additionally, you will be charged a service fee of 40% of your winning bid.

Possible Bad Bid

The Minimum Bid is USD 5,050.00.
Is this correct?
If this is correct, to continue select "Accept Bid."
If this is incorrect or you want to submit as a Max Auto Bid, select "Reject Bid."

WATCHERS: 15 |VISITORS: 151

High Bidder

td*****

Seller's Terms & Conditions

View

Seller's Other Items

View

Description

Make/Brand

Freightliner

Model

FL-80

Year

2000

Miles

129,261.00 (Accurate?: Yes)

Title Restriction

Clean Title

VIN/Serial

1FV6JLCB5YHB58277

Lot#

838-451

Condition

Used/See Description

Inventory ID

822

2000 Freightliner. Diesel Engine 8.3L Cummins. Starts with a boost and runs. Engine is operable. Maintained every 300 hours. Allison Transmission - automatic and operable. Date removed from service - 10-6-25. Exterior is red. No cracked windows. Tires are in good condition. Interior is grey/black vinyl seats-damage to rear seat cushions. Damage to dash board - Gauges taped down. Decals have been removed and impressions remain. Equipment has been removed and there are holes in the exterior. Minor dents, dings, scratches. 9641 hours and 129,261 miles. Last pump test record (11/17/23) - only info available is attached.

Comes with inventory parts- - see list below and picture of list:
#822 Fire Truck Surplus

Part #------Description-------------Qty---Price---------Total
3920773--copper washer--------1-----$7.62--------$ 7.62
54262-----reman alternator------1-----$620.00----$620.00
81488-----bulb--------------------------7-----$4.74--------$ 33.18
as1140---slack adjuster-----------2----$93.20-------$186.44
FSC-1749-2134--brake switch-3----$5.27---------$ 15.81
G31400-1010-----coupling--------7----$15.80-------$110.60
LB11004------------dome light bulb--5--$1.74------$ 8.70
OTR4702-----------hardware kit--------4- $10.78----$ 43.12
P532966-----------air filter----------------1--$46.03----$ 46.03
RX4524QKFLOE-Front brake shoes-2-$86.28--$172.56
----------------TOTAL-------------------------------------------$1,244.06



See photos.

Note: Please inspect items prior to placing a bid. Inspections are by appointment only. Please contact Eric Seals, Mechanical Supervisor at 251-620-2170 or by e-mail: ESeals@DaphneAL.com and SHenson@Daphneal.com.

Q & A

Have a question or looking to schedule an appointment?

  • How many gallons is the tank? 01/22/2026 13:25:47 PM

    I contacted freightliner and it has a 45 gallon tank. 01/22/2026 14:27:10 PM

  • The water tank in the back , not the fuel tank. The pump test shows it has a 1250 gpm pump, but I don't see the tank size. 01/22/2026 22:20:06 PM

    Water tank is 750 gallons 01/23/2026 09:46:38 AM

  • The water tank, how big is the WATER tank 01/23/2026 05:14:58 AM

    Water tank is 750 gallons 01/23/2026 09:46:29 AM

Seller Information

Account Type:

Government

Inspection

Inspection. Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Note: The City of Daphne facilites are Weapon Free facilities - No weapons allowed in the facilities. Please contact Suzanne Henson, Senior Accountant, (251) 620-1221 office or call the Mechanical Department, (251) 620-2170 or e-mail Eric Seals (ESeals@daphneal.com) to schedule an inspection.

Payment

Payment in full is due not later than 5 business days from the time and date of the Buyers Certificate. Payment must be made electronically through the GovDeals Website. There will be a 12.5% processing fee added to your bid amount. All Govdeals fees are passed on to the Buyer. Please give consideration to this fee in calculating the payment. Acceptable forms of payment are: · PayPal · Wire Transfer · Visa · MasterCard · American Express · Discover PayPal and Credit Card purchases are limited to below $5,000.00. If the winning bid plus applicable taxes, if any indicated, and the buyer's premium, equals more than $4,999.99, PayPal and Credit Cards may not be used. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days.

Removal

Removal. All items must be removed within 7 business days from the time and date of issuance of the Buyer’s Certificate. For vehicle sales allow two (2) days after payment for title documentation to be completed - the vehicle will be required to be picked up seven (7) days from payment. If a shipping company is used a letter, signed by the awarded bidder and stating the name of the shipping company will be required to be e-mailed to SHenson@DaphneAL.com. Questions please contact Suzanne Henson by phone (251) 620-1221 or e-mail: SHenson@DaphneAL.com. You will be notified once the Title documentation has been signed and is available. Purchases will be released only upon receipt of payment as specified. Successful bidders are responsible for loading and removal and any and all property awarded to them from the place where the property is located as indicated on the website and in the Buyer’s Certificate. The Buyer will make all arrangements and perform all work necessary, including packing, loading and transportation of the property. Under no circumstances will City of Daphne assume responsibility for packing, loading or shipping. If for any reason assistance is obtained from City personnel to load items there will be a $25/hour fee per employee paid in cash before property can be removed - there is no guarantee assistance will be available so it is emphasized that the buyer is responsible to load the items purchased. Property may be removed between the hours of 9:00a.m. and 2:00P.M., Monday through Friday, excluding legal holidays. Note: The City of Daphne facilities are Weapon Free facilities - No weapons allowed in the facilities. For additional information, please contact Suzanne Henson, Senior Accountant, (251) 620-1221 office or call the Mechanical Department, (251) 621-1348 to schedule an inspection you may e-mail Eric Seals A daily storage fee of $10.00 may be charged for any item not removed within the 10 business days allowed and stated on the Buyer’s Certificate.

Special Instructions

PAY AND PICK UP ITEM IN 5 BUSINESS DAYS- 7 BUSINESS DAYS FOR A VEHICLE!! BUYER RESPONSIBLE FOR AMOUNT BID+ 12.5% PAYMENT PROCESSING FEE Payment will be made straight to Govdeals through paypal or with credit card. Contact Govdeals with all payment questions. There will be a 12.5% processing fee added to your bid amount. All Govdeals fees are passed on to the Buyer. Please give consideration to this fee in calculating the payment. If needed the City's mailing address is City of Daphne, P. O. Box 400, Daphne, AL 36526.

Bid History

Bid History refreshes automatically

Asset ID 451 / Bids 1

td*****

January 21, 2026 04:59 PM UTC

USD 5,000.00High Bidder

User ID
Bid Date & Time
Bid Amount

Additional Information

First time bidding? Please review our Terms and Conditions.

For further assistance please review our Frequently Asked Questions.

Turn Your Surplus Inventory Into Cash

Sell On GovDeals !

Get Started Today
Online Site Consultant - Ask Your Question