HEAVY METAL CONTAMINATED SOLID WASTE

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 Submit Invoices IAW DFARS 252.232-7003 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 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 DATE RECEIVED (YYYYMMMDD) PREVIOUS EDITION IS OBSOLETE. 31.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. SP4500-22-D-0002 SP4500-24-F-4841 2024 APR 14 W81ME941020003 DLA DISPOSTION SERVICE - EBS DLA DISP SVCSS HAZ CONTRACT 74 NORTH WASHINGTON BATTLE CREEK MI 49037-3092 USA Criticality: C Pre-Award Survey : None CA633 W81ME9 X SUD - MULL GMBH & CO. KG FUR ABFALLTRANSPORTE UND WILLERSINNSTR. 67258 HESSHEIM KOSOVO 2025 FEB 27 Net 30 days 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 AA: 97X4930 5CBX 001 2520 S33189 $98124.73 90,000.00 EUR See Schedule SP4500 SP4500 SL4701 DLA DISPOSTION SERVICE - EBS DLA DISP SVCSS HAZ CONTRACT 74 NORTH WASHINGTON BATTLE CREEK MI 49037-3092 USA Local Admin: John Mcdonald Tel: 586-945-3697 Fax: 000-000-0000 Email: John.E.Mcdonald@dla.mil CODE Adobe Professional 8.0 Michelle Watson Michelle.Watson@dla.mil 2024 APR 14 90000.000 PAGE 1 OF 4 MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. Michelle Watson CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 4 PAGES SP4500-22-D-0002 - SP4500-24-F-4841 COR: Ryan Morcombe DOR: 4V25 LIC: 9W LOC: Vilseck Housing POP: 14 Business Days After TO Issuance 1 Line CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 4 PAGES SP4500-22-D-0002 - SP4500-24-F-4841 SECTION B DO Counter: 000339 SUPPLIES/SERVICES: S222-V00005073 ITEM DESCRIPTION: 5680DSMISCC01, W81ME9_1800_TARTAN, soil and stones other than those mentioned in 17 05 03, 170504, TARTAN FLOORING, 90 M3 TARTAN FLOORING AT VILSECK FITZTHUM HOUSING, ELEVATED ZINC AND HYDROCARBON VALUES, NOT REGULATED BY ADR, 2 X 36 M3, 0, CM, 11-APR-2024, GEGI371E0014, DEUINVILSE, WT/VOL 90000 K, Constituents ZINC 0.3% POLYURETHANE 12.7% HYDROCARBONS 2% ETHYLENE-PROPYLENE-DIENE-RUBBER 35% STYRENE BUTADINERE RUBBER 35% HIN:N18000 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0001 0029 S222-V00005073 90,000.000 KG 1.00 EUR 90,000.00 EUR Heavy Metal Contaminated Solid Waste PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W81ME9 W6FM USAG BAVARIA DPW HAZARDOUS WASTE UNIT 28130 APO AE 09114 US W81ME9 W6FM USAG BAVARIA GTA MAIN CAMP BLDG 329 NEUE AMBERGER STRASSE 109 GRAFENWOEHR 92655 DE M/F: (TCN) W81ME941020003 RDD: PROJ: TP 3 SUPP ADD: W81ME9 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: AC EPA WASTE CODE ______ UD QTY PICKED UP __________ UO UNIT OF ISSUE ________ MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0001 7007183330 0001 AADW4102 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * AUTH TRANSPORTER NAME ______________________ AUTH TRANSPORTER EPS # ________________ AUTH TSDF NAME _____________________________ AUTH TSDF EPA # _______________________ TRANS SIGNATURE ____________________________ TRANS PRINTED NAME ____________________ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 4 PAGES SP4500-22-D-0002 - SP4500-24-F-4841 SECTION B SUPPLY/SERVICE: S222-V00005073 CONT'D KTR SIGNATURE ______________________________ KTR PRINTED NAME ______________________ AUTH COR SIGNATURE _________________________ AUTH COR PRINTED NAME _________________