SOLID WASTE CONTAMINATED WITH SOLVENTS

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 DATE RECEIVED (YYYYMMMDD) PREVIOUS EDITION IS OBSOLETE. 31.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. SP4500-20-D-0024 SP4500-24-F-4320 2024 MAR 24 See Schedule DLA DISPOSTION SERVICE - EBS DLA DISP SVCSS HAZ CONTRACT 74 NORTH WASHINGTON BATTLE CREEK MI 49037-3092 USA Criticality: C Pre-Award Survey : None AU069 N68893 X RELIFE RECYCLING S.R.L. VIA ANTONIO GRAMSCI 2 I-16010 SANT'OLCESE 2025 FEB 07 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 $882.79 808.55 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: Melissa Herrick Tel: 269-961-5962 Email: Melissa.Herrick@dla.mil CODE Adobe Professional 8.0 Michelle Watson Michelle.Watson@dla.mil 2024 MAR 24 752.000 PAGE 1 OF 9 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 9 PAGES SP4500-20-D-0024 - SP4500-24-F-4320 COR:DINO GAROFALO DOR:SI97 Removal Location:NISCEMI Removal Days:30 LIC:9S Total # Lines:7 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 9 PAGES SP4500-20-D-0024 - SP4500-24-F-4320 SECTION B DO Counter: 000383 SUPPLIES/SERVICES: S222-V00005134 ITEM DESCRIPTION: 9140DSUNDIESE, N6299521FUEL, UN1993, 1993 WASTE Flammable liquid n.o.s.(),3, III, H04-H05-H3B, D15, 3, III, 130703*, FUEL, 1 EA 55/GL DRUM, POC HELEN HAASE 314-624-2277, PROPERTY IS LOCATED AT NISCEMI HIN:N21700 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0001 0049 S222-V00005134 85.000 KG 1.15 EUR 97.75 EUR Waste Fuel PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N68893 NAV COMPUTER AND TELECOMMUNICATIONS STATION SICILY UNIT 50020 PSC 812 BOX 3290 FPO AE 09627-3290 US N68893 NAVY COMPUTER TELECOM STATION SIG COMM 39 095 86 5942 US NAS BLDG 452 STRADA STATALE 417 CATANIA GELA SIGONELLA IT M/F: (TCN) N68893407804SG RDD: PROJ: TP 3 SUPP ADD: N68893 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: VL 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 7006924942 0001 AADD4081 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00004998 ITEM DESCRIPTION: 6140DSBATLDUD, N629959NLB, UN2794, BATTERIES, WET, FILLED WITH ACID, ELECTRIC STORAGE, 8, III, 160601*, LEAD ACID BATTERIES, 4 EA 55/GL DRUMS, POC HELEN HAASE 314-624-2277, PROPERTY IS LOCATED AT NISCEMI CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 9 PAGES SP4500-20-D-0024 - SP4500-24-F-4320 SECTION B SUPPLY/SERVICE: S222-V00004998 CONT'D HIN:N04700 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0002 0008 S222-V00004998 160.000 KG 0.40 EUR 64.00 EUR Batteries, Lead Acid PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N68893 NAV COMPUTER AND TELECOMMUNICATIONS STATION SICILY UNIT 50020 PSC 812 BOX 3290 FPO AE 09627-3290 US N68893 NAVY COMPUTER TELECOM STATION SIG COMM 39 095 86 5942 US NAS BLDG 452 STRADA STATALE 417 CATANIA GELA SIGONELLA IT M/F: (TCN) N68893407807SG RDD: PROJ: TP 3 SUPP ADD: N68893 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: VL 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 . 0002 7006910188 0001 AADG4081 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005154 ITEM DESCRIPTION: 2940DSFLTOFIG, N6299521OFF, UN 2926 WASTE, FLAMMABLE SOLID TOXIC, ORGANIC, N.O.S.(GASOLINE), 4.1, 6.1, III (E), 150202*, OIL AND FUEL FILTERS, 3 EA 55/GL DRUMS, POC HELEN HAASE 314-624-2722, PROPERTY IS LOCATED AT NISCEMI HIN:N22100 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 9 PAGES SP4500-20-D-0024 - SP4500-24-F-4320 SECTION B SUPPLY/SERVICE: S222-V00005154 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0003 0053 S222-V00005154 175.000 KG 1.30 EUR 227.50 EUR Filters PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N68893 NAV COMPUTER AND TELECOMMUNICATIONS STATION SICILY UNIT 50020 PSC 812 BOX 3290 FPO AE 09627-3290 US N68893 NAVY COMPUTER TELECOM STATION SIG COMM 39 095 86 5942 US NAS BLDG 452 STRADA STATALE 417 CATANIA GELA SIGONELLA IT M/F: (TCN) N68893407802SG RDD: PROJ: TP 3 SUPP ADD: N68893 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: VL 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 . 0003 7006924940 0001 AABL4080 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005228 ITEM DESCRIPTION: 6850DSANTIFRZ, N6299521NAZ, UN 3082 WASTE, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID N.O.S. (ETHYLENE GLYCOL) 9, III, (E), 160114*, ANTIFREEZE, 1 EA 55/GL DRUM, POC HELEN HAASE 314-624-2277, PROPERTY IS LOCATED AT NISCEMI HIN:N25700 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 9 PAGES SP4500-20-D-0024 - SP4500-24-F-4320 SECTION B SUPPLY/SERVICE: S222-V00005228 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0004 0077 S222-V00005228 150.000 KG 1.14 EUR 171.00 EUR Antifreeze and Anti- Icing Compounds PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N68893 NAV COMPUTER AND TELECOMMUNICATIONS STATION SICILY UNIT 50020 PSC 812 BOX 3290 FPO AE 09627-3290 US N68893 NAVY COMPUTER TELECOM STATION SIG COMM 39 095 86 5942 US NAS BLDG 452 STRADA STATALE 417 CATANIA GELA SIGONELLA IT M/F: (TCN) N68893407806SG RDD: PROJ: TP 3 SUPP ADD: N68893 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: VL 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 . 0004 7006910189 0001 AADF4081 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005059 ITEM DESCRIPTION: 9999DSFLAMDEB, N6299522ABSF, UN 3175 WASTE, SOLIDS CONTAINING FLAMMABLE LIQUID N.O.S. (DIESEL) 4.1, II, (E), 150202*, ABSORBENTS FLAMMABLE, 2 EA 55/GL DRUMS, POC HELEN HAASE 314-624-2722, PROPERTY IS LOCATED AT NISCEMI HIN:N16500 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 9 PAGES SP4500-20-D-0024 - SP4500-24-F-4320 SECTION B SUPPLY/SERVICE: S222-V00005059 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0005 0028 S222-V00005059 142.000 KG 1.45 EUR 205.90 EUR Solid Waste Contaminated with Solvents PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N68893 NAV COMPUTER AND TELECOMMUNICATIONS STATION SICILY UNIT 50020 PSC 812 BOX 3290 FPO AE 09627-3290 US N68893 NAVY COMPUTER TELECOM STATION SIG COMM 39 095 86 5942 US NAS BLDG 452 STRADA STATALE 417 CATANIA GELA SIGONELLA IT M/F: (TCN) N68893407801SG RDD: PROJ: TP 3 SUPP ADD: N68893 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: VL 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 . 0005 7006924941 0001 AABK4080 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005245 ITEM DESCRIPTION: 8110DSSMCNTME, N6299521MTC, UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCES, SOLID, N.O.S., 9, III, 150110*, EMPTY CONTAINERS, 1 EA 55/GL DRUM, POC HELEN HAASE 314-624-2722, PROPERTY IS LOCATED AT NISCEMI HIN:N26100 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 9 PAGES SP4500-20-D-0024 - SP4500-24-F-4320 SECTION B SUPPLY/SERVICE: S222-V00005245 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0006 0081 S222-V00005245 20.000 KG 1.12 EUR 22.40 EUR Containers, Metal > 50 cm PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N68893 NAV COMPUTER AND TELECOMMUNICATIONS STATION SICILY UNIT 50020 PSC 812 BOX 3290 FPO AE 09627-3290 US N68893 NAVY COMPUTER TELECOM STATION SIG COMM 39 095 86 5942 US NAS BLDG 452 STRADA STATALE 417 CATANIA GELA SIGONELLA IT M/F: (TCN) N68893407803SG RDD: PROJ: TP 3 SUPP ADD: N68893 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: VL 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 . 0006 7006924943 0001 AABM4080 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005220 ITEM DESCRIPTION: 6810DSHMCORAC, N6299521CSAI, UN 3260 WASTE, CORROSIVE SOLID, ACIDIC INORGANIC, N.O.S. (ALUMINUM SULFATE) 8, III, (E), 060106*, CORROSIVE SOLID, ACIDIC INORG, 1 EA 30/GL DRUM, POC HELEN HAASE 314-624-2277, PROPERTY IS LOCATED AT NISCEMI HIN:N25500 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 9 PAGES SP4500-20-D-0024 - SP4500-24-F-4320 SECTION B SUPPLY/SERVICE: S222-V00005220 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0007 0075 S222-V00005220 20.000 KG 1.00 EUR 20.00 EUR Detergents and soaps, solids and liquids PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N68893 NAV COMPUTER AND TELECOMMUNICATIONS STATION SICILY UNIT 50020 PSC 812 BOX 3290 FPO AE 09627-3290 US N68893 NAVY COMPUTER TELECOM STATION SIG COMM 39 095 86 5942 US NAS BLDG 452 STRADA STATALE 417 CATANIA GELA SIGONELLA IT M/F: (TCN) N68893407805SG RDD: PROJ: TP 3 SUPP ADD: N68893 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: VL 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 . 0007 7006910187 0001 AADE4081 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * AUTH TRANSPORTER NAME ______________________ AUTH TRANSPORTER EPS # ________________ AUTH TSDF NAME _____________________________ AUTH TSDF EPA # _______________________ TRANS SIGNATURE ____________________________ TRANS PRINTED NAME ____________________ KTR SIGNATURE ______________________________ KTR PRINTED NAME ______________________ AUTH COR SIGNATURE _________________________ AUTH COR PRINTED NAME _________________