NR01C4

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 DATE RECEIVED (YYYYMMMDD) PREVIOUS EDITION IS OBSOLETE. 31.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-0020 SP4500-23-F-3742 2023 MAR 17 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 1SX38 FH3047 X CLEAN EARTH SYSTEMS INC 101 E KENNEDY BLVD STE 3170 TAMPA FL 33602-5151 USA SEE SCHEDULE Net 30 days X 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 $3942.50 $3,942.50 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: Heidi McCoy Tel: 269-961-4076 Email: Heidi.Mccoy@dla.mil CODE Adobe Professional 8.0 Heidi McCoy Heidi.Mccoy@dla.mil 2023 MAR 17 482.000 PAGE 1 OF 22 MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. Heidi McCoy CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 COR: CARLOS SANTIAGO DOR: S421 Removal Location: Removal Days: 15 Business Days LIC: 5H Total # Lines: 21 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B DO Counter: 000166 SUPPLIES/SERVICES: S222-V00010772 ITEM DESCRIPTION: 9130DSBENZDEB, L0735V05, RQ, UN3175, WASTE SOLIDS CONTAINING FLAMMABLE LIQUIDS, N.O.S., (BENZENE), 4.1, II, 4.1, II, D001 D018, 2003489H, SOLIDS C/W JET FUEL, GAS, DIESEL, SOLIDS C/W JET FUEL, GAS, DIESEL, RQ, UN3175, WASTE SOLIDS CONTAINING FLAMMABLE, LIQUIDS, N.O.S., (BENZENE), 4.1, II, 1, 1 55 GAL DM, DM, 07-Mar-2023, TX4571524129, LK202300102 7385 126 P, WT/VOL 126 P, Constituents SOLIDS W/JP8/GAS/DSL PCT 100.0-100.0 HIN:FL03C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0001 0088 S222-V00010772 1.000 EA $ 199.45 $ 199.45 FL03C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660011 RDD: PROJ: TP 3 SUPP ADD: FH6190 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 58 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 7002093329 0001 AARO3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010779 ITEM DESCRIPTION: 6810DSIGLIQTX, L0075V04, UN1230, WASTE METHANOL, 3, II, 3, (6.1), II, D001 F003, 9914203H, METHANOL, METHANOL, UN1230, CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010779 CONT'D WASTE METHANOL, 3, II, 1, 1 55 GAL DF, DF, 07-Mar-2023, TX4571524129, LK202300096 7385 385 P, WT/VOL 385 P, Constituents METHANOL PCT 20.0-25.0 WATER PCT 75.0-85.0 HIN:FL05C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0002 0096 S222-V00010779 1.000 EA $ 121.23 $ 121.23 FL05C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660006 RDD: PROJ: TP 3 SUPP ADD: FH3048 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: HA 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 7002093354 0001 AARJ3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010819 ITEM DESCRIPTION: 9999DSPOLSOIL, L0736V03, NON-RCRA NON-REGULATED WASTE SOLIDS, MUNICIPAL, NON-RCRA NON-REGULATED WASTE SOLIDS, NON-RCRA NON-REGULATED WASTE SOLIDS, SOLIDS C/W OIL/HYDRAULIC FLUID/GREASE, 2, 2 55 GAL DM, DM, 16-MAR-2023, TX4571524129, LK202300099 7385 100 P LK202300100 7385 84 P, WT/VOL 184 P, Constituents METHYLPHENOL [CRESOL] PCT 0.05-0.05 CADMIUM PCT 0.07-0.07 ZINC PCT 0.1-0.1 RAGS, PATCHES, DRYSWEEP, VARIOUS SOLIDS PCT 99.0-99.0 HIN:NR01C4 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010819 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0003 0162 S222-V00010819 2.000 EA $ 118.98 $ 237.96 NR01C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660015 RDD: PROJ: TP 3 SUPP ADD: FH6190 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 58 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 7002093369 0001 AARS3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00011979 ITEM DESCRIPTION: 8010DSPNTSOHV, L0035V06, UN3175, WASTE, SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S., (METHYL ETHYL KETONE), 4.1, II (SOLIDS C/W PAINT), 4.1, II, D001 D008 D035, UNIVERSAL, UN3175, WASTE, SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S.,, UN3175, WASTE, SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S.,, (METHYL ETHYL KETONE) 4.1, II, (SOLIDS C/W PAINT), 1, 1 55 GAL DM, DM, 30-Sep-2022, TX4571524129, LK202300107 7385 99 P, WT/VOL 99 P, Constituents RAGS/PADS/TAPE PCT 99.0-100.0 PAINT PCT 0.0-1.0 HIN:FL79C4 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00011979 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0004 0121 S222-V00011979 1.000 EA $ 199.45 $ 199.45 FL79C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660008 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 30 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 7002093414 0001 AARL3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00012075 ITEM DESCRIPTION: 6850DSAERREGT, L1467V03, UN1950, AEROSOL, FLAMMABLE, 2.1 (URETHANE PRE-POLYMER BLEND), 2.1, NA, D001, 2096801H, UN1950, AEROSOL, FLAMMABLE, 2.1, UN1950, AEROSOL, FLAMMABLE, 2.1, 2 COMPONENT POLYURETHANE AEROSOL, 1, 1 55 GAL DF, DF, 07-Mar-2023, TX4571524129, LK202300104 7385 96 P, WT/VOL 96 P, Constituents URETHANE PRE POLYMER BLEND PCT 40.0-70.0 ALKANES PCT 10.0-30.0 HIN:FL75C7 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00012075 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0005 0114 S222-V00012075 96.000 LB $ 0.67 $ 64.32 Flammable Aerosols PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660021 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 30 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 7002093413 0001 AARZ3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010854 ITEM DESCRIPTION: 2940DSFLTOFCR, L0031V03, NON-RCRA NON-REGULATED WASTE OIL FILTERS, MUNICIPAL, NON-RCRA NON-REGULATED WASTE, NON-RCRA NON-REGULATED WASTE, USED OIL FILTERS, UHC CODES:95, 1, 1 5 GAL DF, DF, 16-MAR-2023, TX4571524129, LK202300088 7385 22 P, WT/VOL 22 P, Constituents PROPRIETARY ADDITIVES PCT 1.0-1.0 DIPHENYLAMINE PCT 1.0 OIL FILTERS PCT 98.0-100.0 HIN:RE13C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0006 0231 S222-V00010854 1.000 EA $ 58.19 $ 58.19 RE13C1 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010854 CONT'D PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660018 RDD: PROJ: TP 3 SUPP ADD: FH6190 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 58 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 7002093418 0001 AARV3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010819 ITEM DESCRIPTION: 2940DSFLTOFCR, L0039V02, NOT REGULATED, MUNICIPAL, DIESEL FUEL FILTERS, DIESEL FUEL FILTERS, 1, 1 55 GAL DM, DM, 16- MAR-2023, TX4571524129, LK202300108 7385 197 P, WT/VOL 197 P, Constituents FILTERS C/W DIESEL PCT 99.0-100.0 HIN:NR01C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0007 0162 S222-V00010819 1.000 EA $ 118.98 $ 118.98 NR01C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010819 CONT'D FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660001 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 30 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 7002093311 0001 AARD3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010776 ITEM DESCRIPTION: 6810DSSOLNOME, L0018V03, UN1307, WASTE XYLENES, 3, II, 3, II, D001 F003, 9908203H, XYLENES, XYLENES, UN1307, WASTE XYLENES, 3, II, 1, 1 5 GAL DF, DF, 07-Mar-2023, TX4571524129, LK202300083 7385 38 P, WT/VOL 38 P, Constituents XYLENE (MIXED) PCT 100.0-100.0 HIN:FL05C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0008 0292 S222-V00010776 1.000 EA $ 58.19 $ 58.19 FL05C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010776 CONT'D US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660005 RDD: PROJ: TP 3 SUPP ADD: FH3048 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: HA 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 . 0008 7002093344 0001 AARH3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010818 ITEM DESCRIPTION: 6810DSNONREGS, L1177V02, NON-RCRA NON-DOT REGULATED (NONHAZARDOUS PHARMACEUTICALS), MUNICIPAL, NON-DOT NON-RCRA REGULATED, NON-DOT NON-RCRA REGULATED, WASTE PHARMACEUTICALS (NON-HAZ), 2, 2 5 GAL DF, DF, 16-MAR-2023, TX4571524129, LK202300086 7385 34 P LK202300087 7385 35 P, WT/VOL 69 P, Constituents NH PHARMACEUTICALS PCT 99.0-100.0 HIN:NR01C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0009 0159 S222-V00010818 2.000 EA $ 58.19 $ 116.38 NR01C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010818 CONT'D 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660003 RDD: PROJ: TP 3 SUPP ADD: FH3048 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: HA 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 . 0009 7002093358 0001 AARF3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00012635 ITEM DESCRIPTION: 6240DSUWLAMPS, L0146V05, RQ UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S., (MERCURY), 9, III, 9, III, UNIVERSAL, RQ UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE,, RQ UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE,, SOLID, N. O.S., (MERCURY), 9, III, 1, 1 27.75 FT3 CF, CF, 18-Feb-2023, TX4571524129, LK202300089 7385 355 P, WT/VOL 355 P, Constituents GLASS PCT 96.0-96.0 PHOSPHORUS POWDER DUST PCT 2.5-2.5 MERCURY PCT 0.01-0.01 POLYETHYLETNE TEREPHTHALATE PET PCT 3.0-3.0 HIN:RE01C7 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0010 0217 S222-V00012635 355.000 LB $ 0.68 $ 241.40 Lamps, Fluorescent, Intact PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 12 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00012635 CONT'D M/F: (TCN) FH304730660016 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 30 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 . 0010 7002093415 0001 AART3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010935 ITEM DESCRIPTION: 9999DSPOLSOIL, L0736V03, NON-RCRA NON-REGULATED WASTE SOLIDS, MUNICIPAL, NON-RCRA NON-REGULATED WASTE SOLIDS, NON-RCRA NON-REGULATED WASTE SOLIDS, SOLIDS C/W OIL/HYDRAULIC FLUID/GREASE, 1, 1 30 GAL DM, DM, 16-MAR-2023, TX4571524129, LK202300097 7385 46 P, WT/VOL 46 P, Constituents METHYLPHENOL [CRESOL] PCT 0.05-0.05 CADMIUM PCT 0.07-0.07 ZINC PCT 0.1-0.1 RAGS, PATCHES, DRYSWEEP, VARIOUS SOLIDS PCT 99.0-99.0 HIN:NR01C3 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0011 0161 S222-V00010935 1.000 EA $ 118.98 $ 118.98 NR01C3 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660014 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 13 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010935 CONT'D FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 30 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 . 0011 7002093416 0001 AARR3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010856 ITEM DESCRIPTION: 2940DSFLTOFCR, L0031V03, NON-RCRA NON-REGULATED WASTE OIL FILTERS, MUNICIPAL, NON-RCRA NON-REGULATED WASTE, NON-RCRA NON-REGULATED WASTE, USED OIL FILTERS, UHC CODES:95, 1, 1 30 GAL DM, DM, 16-MAR-2023, TX4571524129, LK202300098 7385 121 P, WT/VOL 121 P, Constituents PROPRIETARY ADDITIVES PCT 1.0-1.0 DIPHENYLAMINE PCT 1.0 OIL FILTERS PCT 98.0-100.0 HIN:RE13C3 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0012 0233 S222-V00010856 1.000 EA $ 141.51 $ 141.51 RE13C3 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660019 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 30 EPA WASTE CODE ______ UD QTY PICKED UP __________ UO UNIT OF ISSUE ________ MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 14 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010856 CONT'D MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0012 7002093331 0001 AARW3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010776 ITEM DESCRIPTION: 6810DSIGLIQTX, L1057V07, UN1993, WASTE FLAMMABLE LIQUIDS, N.O.S., (ETHANOL, METHANOL), 3, II, 3, II, D001 F003, 2088203H, UN1993, WASTE FLAMMABLE LIQUIDS, N.O.S. (ETHANOL, METHANOL), UN1993, WASTE FLAMMABLE LIQUIDS, N.O.S. (ETHANOL, METHANOL), 3, II, MIXED SOLVENTS, F003-METHANOL, 3, 3 5 GAL DF, DF, 07-Mar-2023, TX4571524129, LK202300082 7385 40 P LK202300081 7385 41 P LK202300080 7385 40 P, WT/VOL 121 P, Constituents METHANOL PCT 1.0-1.0 BUTANE, 1- CHLORO- PCT 20.0 HIN:FL05C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0013 0292 S222-V00010776 3.000 EA $ 58.19 $ 174.57 FL05C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660017 RDD: PROJ: TP 3 SUPP ADD: FH3048 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: HA EPA WASTE CODE ______ UD QTY PICKED UP __________ UO UNIT OF ISSUE ________ MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ SUPPLIES/SERVICES: S222-V00010776 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 15 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010776 CONT'D ITEM DESCRIPTION: 6810DSSOLNOME, L0408V02, UN1993, WASTE FLAMMABLE LIQUIDS, N.O.S., (XYLENE/ALCOHOLS) 3, II, 3, II, D001 F003, 9944203H, UN1993, WASTE FLAMMABLE LIQUIDS, N.O.S., 3, II, UN1993, WASTE FLAMMABLE LIQUIDS, N.O.S., 3, II, (XYLENE, ALCOHOLS), 1, 1 5 GAL DF, DF, 07-Mar-2023, TX4571524129, LK202300079 7385 28 P, WT/VOL 28 P, Constituents P-XYLENE PCT 3.0-5.0 O- XYLENE PCT 3.0-5.0 M-XYLENE PCT 3.0-5.0 HIN:FL05C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0014 0292 S222-V00010776 1.000 EA $ 58.19 $ 58.19 FL05C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660002 RDD: PROJ: TP 3 SUPP ADD: FH3048 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: HA 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 . 0013 7002093356 0001 AARU3075 N/A N/A N/A 0014 7002093419 0001 AARE3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010778 ITEM DESCRIPTION: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 16 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010778 CONT'D 6810DSIGLIQTX, L1457V04, RQ, UN1992, WASTE FLAMMABLE LIQUIDS, TOXIC, N.O.S (BENZENE, XYLENE), 3(6.1) II, UHC: FLOURENE, NAPHTHALENE, ETHYLBENZENE, 3, 6.1, II, D001 D018, 9963119H, RQ, UN1992, WASTE FLAMMABLE LIQUIDS, TOXIC, N.O. S (BENZENE, RQ, UN1992, WASTE FLAMMABLE LIQUIDS, TOXIC, N.O.S (BENZENE, XYLENE), 3(6.1), II, UHC: FLOURENE, NAPHTHALENE,, ETHYLBENZENE, 6, 6 30 GAL DF, DF, 07-Mar-2023, TX4571524129, LK202300090 7385 223 P LK202300093 7385 223 P LK202300095 7385 216 P LK202300092 7385 250 P LK202300094 7385 221 P LK202300091 7385 222 P, WT/VOL 1355 P, Constituents BENZENE PCT 2044.0-2044.0 XYLENE PCT 3072.0-3072.0 FLOURENE PCT 39.1-39.1 NAPHTHALENE PCT 857.0-857.0 ETHYLBENZENE PCT 1941.0-1941.0 HIN:FL05C3 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0015 0095 S222-V00010778 6.000 EA $ 109.40 $ 656.40 FL05C3 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660009 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 30 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 . 0015 7002093417 0001 AARM3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010942 ITEM DESCRIPTION: 6810DSNONREGL, L1043V03, NON-RCRA/NON-DOT REGULATED (FORMALIN), MUNICIPAL, FORMALIN, FORMALIN, NON-RCRA/NON-DOT REGULATED, 2, 2 5 GAL DF, DF, 16-MAR-2023, TX4571524129, LK202300085 7385 48 P LK202300084 7385 45 P, WT/VOL 93 P, Constituents FORMALDEHYDE PCT 5.0-10.0 WATER PCT 90.0-95.0 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 17 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010942 CONT'D HIN:NR03C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0016 0170 S222-V00010942 2.000 EA $ 58.19 $ 116.38 NR03C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660004 RDD: PROJ: TP 3 SUPP ADD: FH3048 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: HA 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 . 0016 7002089708 0001 AARG3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010944 ITEM DESCRIPTION: 6850DSANTIFRZ, M0019V03, NON-RCRA/NON-DOT-REGULATED LIQUID, NA, MUNICIPAL, NON-RCRA/NON-DOT-REGULATED LIQUID, NON- RCRA/NON-DOT-REGULATED LIQUID, USED ANTIFREEZE, 1, 1 55 GAL DM, DM, 16-MAR-2023, TX4571524129, LK202300106 7385 440 P, WT/VOL 440 P, Constituents ETHYLENE GLYCOL PCT 60.0-100.0 DISODIUM TETRABORATE PENTAHYDRATE PCT 1.0-5.0 HIN:NR03C4 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 18 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010944 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0017 0172 S222-V00010944 1.000 EA $ 121.23 $ 121.23 NR03C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660012 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 30 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 . 0017 7002093370 0001 AARP3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010857 ITEM DESCRIPTION: 2940DSFLTOFCR, L0031V03, NON-RCRA NON-REGULATED WASTE OIL FILTERS, MUNICIPAL, NON-RCRA NON-REGULATED WASTE, NON-RCRA NON-REGULATED WASTE, USED OIL FILTERS, UHC CODES:95, 1, 1 55 GAL DM, DM, 16-MAR-2023, TX4571524129, LK202300105 7385 335 P, WT/VOL 335 P, Constituents PROPRIETARY ADDITIVES PCT 1.0-1.0 DIPHENYLAMINE PCT 1.0 OIL FILTERS PCT 98.0-100.0 HIN:RE13C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0018 0234 S222-V00010857 1.000 EA $ 164.04 $ 164.04 RE13C4 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 19 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010857 CONT'D PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660020 RDD: PROJ: TP 3 SUPP ADD: FH0108 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 54 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 . 0018 7002093340 0001 AARX3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010882 ITEM DESCRIPTION: 9150DSOILYRAG, M0001V05, RQ NA3077, HAZARDOUS WASTE SOLID N.O.S. (LEAD) 9, III, 9, III, D008, 3077319H, NA3077, HAZARDOUS WASTE SOLID N.O.S (LEAD), 9, III, NA3077, HAZARDOUS WASTE SOLID N.O.S (LEAD), 9, III, RAGES, PATCHES C/W LEAD, 3, 3 55 GAL DM, DM, 28-Nov-2022, TX4570099933, LK202300109 MEDINA AN 110 P LK202300111 MEDINA AN 121 P LK202300110 MEDINA AN 116 P, WT/VOL 347 P, Constituents RAGS/PATCHES PCT 95.0-98.0 LEAD PCT 2.0-5.0 HIN:TX16C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0019 0263 S222-V00010882 3.000 EA $ 202.71 $ 608.13 TX16C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 20 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010882 CONT'D FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660013 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 30 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 . 0019 7002093327 0001 AARQ3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00011979 ITEM DESCRIPTION: 8010DSPNTSOHV, L0035V06, UN3175, WASTE, SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S., (METHYL ETHYL KETONE), 4.1, II (SOLIDS C/W PAINT), 4.1, II, D001 D008 D035, UNIVERSAL, UN3175, WASTE, SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S.,, UN3175, WASTE, SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S.,, (METHYL ETHYL KETONE) 4.1, II, (SOLIDS C/W PAINT), 1, 1 55 GAL DM, DM, 06-Jan-2023, TX4571524129, LK202300101 7385 56 P, WT/VOL 56 P, Constituents RAGS/PADS/TAPE PCT 99.0-100.0 PAINT PCT 0.0-1.0 HIN:FL79C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0020 0121 S222-V00011979 1.000 EA $ 199.45 $ 199.45 FL79C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 21 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00011979 CONT'D FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660007 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 30 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 . 0020 7002093371 0001 AARK3075 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010771 ITEM DESCRIPTION: 9130DSBENZDEB, L0735V05, RQ, UN3175, WASTE SOLIDS CONTAINING FLAMMABLE LIQUIDS, N.O.S., (BENZENE), 4.1, II, 4.1, II, D001 D018, 2003489H, SOLIDS C/W JET FUEL, GAS, DIESEL, SOLIDS C/W JET FUEL, GAS, DIESEL, RQ, UN3175, WASTE SOLIDS CONTAINING FLAMMABLE, LIQUIDS, N.O.S., (BENZENE), 4.1, II, 1, 1 30 GAL DM, DM, 07-Mar-2023, TX4571524129, LK202300103 7385 60 P, WT/VOL 60 P, Constituents SOLIDS W/JP8/GAS/DSL PCT 100.0-100.0 HIN:FL03C3 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0021 0087 S222-V00010771 1.000 EA $ 168.07 $ 168.07 FL03C3 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236-5645 US CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 22 OF 22 PAGES SP4500-20-D-0020 - SP4500-23-F-3742 SECTION B SUPPLY/SERVICE: S222-V00010771 CONT'D FH3047 FH3047 802 CES CEAN CP 210 671 5382 1555 GOTT ST BLDG 5595 JBSA LACKLAND TX 78236 US M/F: (TCN) FH304730660010 RDD: PROJ: TP 3 SUPP ADD: FH6190 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 58 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 . 0021 7002093408 0001 AARN3075 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 _________________