REMOVER, PAINT

ORDER FOR SUPPLIES OR SERVICES 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 4. REQUISITION/PURCH REQUEST NO.3. DATE OF ORDER/CALL (YYYYMMMDD) 5. PRIORITY 6. ISSUED BY 7. ADMINISTERED BY (If other than 6) 8. DELIVERY FOB CODE CODE 9. CONTRACTOR FACILITY CODE NAME AND ADDRESS 10. DELIVER TO FOB POINT BY (Date) (YYYYMMMDD) 12. DISCOUNT TERMS 13. MAIL INVOICES TO THE ADDRESS IN BLOCK DESTINATION OTHER (See Schedule if other) 11. X IF BUSINESS IS SMALL SMALL DISAD- VANTAGED WOMEN-OWNED 14. SHIP TO 15. PAYMENT WILL BE MADE BY MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. CODE 16. TYPE OF ORDER DELIVERY/ CALL This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract. PURCHASE Reference your furnish the following on terms specified herein. ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY

HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME. NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED (YYYYMMMDD) If this box is marked, supplier must sign Acceptance and return the following number of copies: 17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE 18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY ORDERED/ ACCEPTED* 21. UNIT 22. UNIT PRICE 23. AMOUNT * If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle. 24. UNITED STATES OF AMERICA CONTRACTING/ORDERING OFFICER 25. TOTAL 26. DIFFERENCES 27a. QUANTITY IN COLUMN 20 HAS BEEN INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED: b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVEc. DATE (YYYYMMMDD) e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS 32. PAID BY FINAL PARTIAL 33. AMOUNT VERIFIED CORRECT FOR f. TELEPHONE NUMBER g. E-MAIL ADDRESS 36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. a. DATE (YYYYMMMDD) b. SIGNATURE AND TITLE OF CERTIFYING OFFICER DD FORM 1155, DEC 2001 37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED (YYYYMMMDD) PREVIOUS EDITION IS OBSOLETE. 31. PAYMENT COMPLETE PARTIAL FINAL 40. TOTAL CON- TAINERS 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO. 34. CHECK NUMBER 35. BILL OF LADING NO. SPE8EG-19-D-0103 SPE8ES-23-F-24WQ 2023 MAY 25 7003082061 DLA TROOP SUPPORT CONSTRUCTION & EQUIPMENT SMSG CORP 700 ROBBINS AVENUE PHILADELPHIA PA 19111-5096 USA Criticality: B Pre-Award Survey : None 79343 X SCIENCE APPLICATIONS INTERNATIONAL CORPORATION 155 PASSAIC AVE FAIRFIELD NJ 07004-3561 USA 2023 JUN 08 Fast Pay Net 15 SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE DEF FIN AND ACCOUNTING SVC BSM P O BOX 182317 COLUMBUS OH 43218-2317 USA X BX: 97X4930 5CBX 001 2620 S33189 $120.12 SPE8ES SPE8EG DO-C9 SL4701 DLA TROOP SUPPORT CONSTRUCTION & EQUIPMENT (HRD WARE) 700 ROBBINS AVENUE PHILA PA 19111 PHILADELPHIA PA 19111 USA Local Admin: Nate Prattico Tel: 215-737-4397 Email: nate.prattico@dla.mil Submit Invoices IAW DFARS 252.232-7003 Nate Prattico CODE Adobe Professional 8.0 PAGE 1 OF Nate Prattico nate.prattico@dla.mil 2023 MAY 25 2 3 Award sent EDI, Do not duplicate shipment See Section B. Terms and Conditions in accordance with Basic Contract CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 3 PAGES SPE8EG-19-D-0103-SPE8ES-23-F-24WQ SECTION B DO Counter: 287350 In accordance with FAR 52.213-1, Fast Pay applies to this Purchase Order PR: 7003082061 SUPPLIES/SERVICES: 8010001429273 SEE BASIC REMOVER,PAINT CLIN BASIC QUANTITY UI UNIT PRICE DOLLAR VALUE DELIVERY REF DATE CLIN . 0001 0041 2.000 PT 60.0600 120.12 2023 JUN 08 QTY VARIANCE: PLUS 0.00% MINUS 0.00% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION DELIVER FOB: DESTINATION FOB PAYMENT METHOD: CONTRACTOR BULK BREAK POINT: W33TLB 0603 CS BN CO A DISTRIBUTI US ARMY SSA 603 CS BN 3CAB AVN 33 BAZA LOTNICTWA BUNKER 280 POWIDZ 62430 PL FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT FREIGHT SHIPPING ADDRESS: W33TLB 0603 CS BN CO A DISTRIBUTI US ARMY SSA 603 CS BN 3CAB AVN 33 BAZA LOTNICTWA BUNKER 280 POWIDZ 62430 PL MARKFOR W33TLB 0603 CS BN CO A DISTRIBUTI US ARMY SSA 603 CS BN 3CAB AVN 33 BAZA LOTNICTWA BUNKER 280 POWIDZ 62430 PL M/F: (TCN) W33TLB31450192 RDD: 170 PROJ: 9GU TP 2 SUPP ADD: W9046W SIG: C FOR GOVERNMENT USE ONLY: (IPD) 05 DIC: A01 DIST: V ADV: FC: Z9 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 3 PAGES SPE8EG-19-D-0103-SPE8ES-23-F-24WQ SECTION B CLIN: 0001 PR: 7003082061 PRLI: 0001 CONT’D W33TLB31450192 GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0001 7003082061 0001 N/A N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *