OSAN AIR BASE, SONGTAN

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 DATE RECEIVED (YYYYMMMDD) PREVIOUS EDITION IS OBSOLETE. 31.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. SP4500-19-D-0010 SP4500-22-F-7018 2022 AUG 11 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 989FF FH5294 X KIMIN ENG CO., LTD. 10-1 ANSANCHEONDONG-RO 4-GIL, SANGNOK-GU ANSAN 15282 SOUTH KOREA SEE SCHEDULE Net 15 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 $8303.77 10,760,358 KRW 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: Ronald Hobbs Tel: 269-9671-4000 Email: Ronald.Hobbs@dla.mil CODE Adobe Professional 8.0 Ronald Hobbs Ronald.Hobbs@dla.mil 2022 AUG 11 21422.000 PAGE 1 OF 50 MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. Ronald Hobbs CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 COR: YI, KANG DOR: YK45 LOC: RO68 DATE: 30 days from date of order issuance 52 LINES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B DO Counter: 000131 SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 6810DSHMNONRG, 436821, OS22ES0354A08, NON-REGULATED SOLID (SODIUM CARBONATE), NA, SODA ASH (SODIUM CARBONATE), SODA ASH (SODIUM CARBONATE), 6 X 55GAL OTDF, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 2,850LBS X W410 = W1,168,500, 6, 6 55 GAL DF, 25-Mar-2022, KOGFH5294000, 202200245 833 506 P 202200246 833 478 P 202200242 833 530 P 202200241 833 402 P 202200244 833 486 P 202200243 833 448 P, WT/VOL 2850 P, Constituents SODIUM CARBONATE PCT 98.0 HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0001 0054 S222-V00003095 2,850.000 LB 410 KRW 1,168,500 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324801 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 _____________ SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150 DSWPNCLN0, 14SC1327A01, OS22SC1327A01, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS C/W POL, 1 X 30GAL OTDF, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 98LBS X W410 = W40,180, 1, 30 GAL DF, 25-Mar-2022, KOGFH5294000, 202200141 1327 98 P, WT/VOL 98 P HIN:990400 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0002 0054 S222-V00003095 98.000 LB 410 KRW 40,180 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324848 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 . 0001 0095450072 0001 AABX2223 N/A N/A N/A 0002 0095450067 0001 AABU2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00012635 ITEM DESCRIPTION: 6240DSUWLAMPS, PHILIPS, OS22MS0833A03, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (BARIUM, MERCURY), 9, PGIII, D005, D009, 9, III, D005 D009, COMPACT FLUORESCENT LAMPS, COMPACT FLUORESCENT LAMPS, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 158LBS X 910 = W143,780, 1, 1 55 GAL DM, 24- Mar-2022, KOGFH5294000, 202200121 833 158 P, WT/VOL 158 P, HIN:RE01C7 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00012635 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0003 0083 S222-V00012635 158.000 LB 910 KRW 143,780 KRW Lamps, Fluorescent, Intact PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324817 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 . 0003 0095450087 0001 AABC2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 9150DSOILYRAG, G24-232-34, OS21SC1208A01, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (CADMIUM), 9, PGIII, D006, 9, III, D006, GLOVES ADN TECH WIPES C/W POL, GLOVES AND TECH WIPES C/W POL, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 196LBS X W520 = W101,920, 1, 1 55 GAL DM, 25-Mar-2022, KOGFH5294000, 202200239 1208 196 P, WT/VOL 196 P, HIN:940400 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0004 0046 S222-V00002307 196.000 LB 520 KRW 101,920 KRW TOXICITY - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324805 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 _____________ SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 9150DSOILYRAG, DA14143-1, OS22SC181A01, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (CADMIUM), 9, PGIII, D006, 9, III, D006, ABSORBENTS, GLOVES AND WIPES C/W POL, ABSORBENTS, GLOVES AND WIPES C/W POL, 2 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 444LBS X W520 = W230,880, 2, 2 55 GAL DM, 21- Jan-2022, KOGFH5294000, 202200044 1810 230 P 202200043 1810 214 P, WT/VOL 444 P, HIN:940400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0005 0046 S222-V00002307 444.000 LB 520 KRW 230,880 KRW TOXICITY - CONTAINERIZED SOLIDS 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 7 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324803 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 0095450108 0001 AABZ2223 N/A N/A N/A 0005 0095450101 0001 AABR2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150DSWPNCLN0, G24-232-33, OS21SC1208A02, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS C/W POL, ABSORBENTS C/W POL, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 218LBS X W410 = W89,380, 1, 1 55 GAL DM, 23-Mar-2022, KOGFH5294000, 202200110 833 218 P, WT/VOL 218 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0006 0054 S222-V00003095 218.000 LB 410 KRW 89,380 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324821 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 _____________ SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150DSWPNCLN0, JC29711-22, OS21SC2473B01, NON-RCRA REGULATED WASTE, SOLID, NA, ABSORBENTS C/W POL (2473-D), ABSORBENTS C/W POL (2473-D), 1 X 55GAL OTDF, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 120LBS X W410 = W49,200, 1, 1 55 GAL DF, 10-Jan-2022, KOGFH5294000, 202200014 2473-LEFT 120 P, WT/VOL 120 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0007 0054 S222-V00003095 120.000 LB 410 KRW 49,200 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324807 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 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 _____________ SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150DSWPNCLN0, G24-303-3, OS21SC0833A06, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS C/ W POL, ABSORBENTS C/W POL, 1 X 30GAL OTDF, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 196LBS X W410 = W80,360, 1, 1 30 GAL DF, 08-Feb-2022, KOGFH5294000, 202200098 833 196 P, WT/VOL 196 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0008 0054 S222-V00003095 196.000 LB 410 KRW 80,360 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324825 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 _____________ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0006 0095450105 0001 AAAJ2223 N/A N/A N/A 0007 0095450080 0001 AACE2223 N/A N/A N/A 0008 0095450066 0001 AACA2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 8040DSADHESTX, 449580, OS21MS0833A12, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (MEK, CALCIUM CHROMATE), 9, PGIII, D007, D035, 9, III, D007 D035, SEMKITS, SEMKITS, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 168LBS X W578 = W87,360, 1, 1 55 GAL DM, 08-Feb-2022, KOGFH5294000, 202200099 833 168 P, WT/VOL 168 P, HIN:940400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0009 0046 S222-V00002307 168.000 LB 520 KRW 87,360 KRW TOXICITY - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324808 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 _____________ SUPPLIES/SERVICES: S222-V00002307 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D ITEM DESCRIPTION: 9150 DSOILYRAG, SC181A01, OS22SC181A01, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (CADMIUM), 9, PGIII, D006, ABSORBENTS, GLOVES,WIPES C/W POL, 6 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 1,450LBS X W520 = W754,000, 6, 55 GAL DM, 08-Feb-2022, KOGFH5294000, 202200139 1810 246 P 202200130 1810 236 P 202200198 1810 248 P 202200111 1810 226 P 202200248 1810 262 P 202200112 1810 232 P, WT/VOL 1450 P, HIN:940400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0010 0046 S222-V00002307 1,450.000 LB 520 KRW 754,000 KRW TOXICITY - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324836 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 . 0009 0095450092 0001 AABG2223 N/A N/A N/A 0010 0095450097 0001 AABK2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150DSWPNCLN0, G24-232-8, OS21SC1173B01, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS, CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 12 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D WIPES AND GLOVES C/W POL, ABSORBENTS, WIPES AND GLOVES C/W POL, 6 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK. NA.KR@US.AF.MIL, TOTAL (W): 1,162LBS X W410 = W476,420, 6, 6 55 GAL DM, 21-Jan-2022, KOGFH5294000, 202200097 1731 168 P 202200238 1731 240 P 202200122 1731 170 P 202200042 1731 236 P 202200117 1731 162 P 202200106 1731 186 P, WT/VOL 1162 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0011 0054 S222-V00003095 1,162.000 LB 410 KRW 476,420 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324820 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 . 0011 0095450071 0001 AAAI2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00001865 ITEM DESCRIPTION: 8010 DSPAINTNH, 312941, OS22ES0833A86, UN1263, WASTE PAINT, 3, PGII, D001, D007, D035, POLYURETHANE & EPOXY PRIMER COATINGS, 2 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 498LBS X W470 = W234,060, 2, 2 55 GAL DM, 09-Sep-2021, KOGFH5294000, 202200124 833 240 P 202100535 833 258 P, WT/VOL 498 P, CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 13 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00001865 CONT'D HIN:910200 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0012 0038 S222-V00001865 498.000 LB 470 KRW 234,060 KRW IGNITABLE - CONTAINERIZED LIQUIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324834 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 . 0012 0095450095 0001 AAAE2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 9150DSWPNCLNT, JC29711-20, OS21IO1701A04, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (CADMIUM), 9, PGIII, D006, 9, III, D006, GLOVES, WIPES, BRUSHES AND SCRUBS C/W POL AND ADHESIVES, GLOVES, WIPES, BRUSHES AND SCRUBS C/W POL AND ADHESIVES, 2 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 350LBS X W520 = W182,000, 2, 2 55 GAL DM, 21-Jan-2022, KOGFH5294000, 202200073 1701 182 P 202200233 1701 168 P, WT/VOL 350 P, HIN:940400 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 14 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0013 0046 S222-V00002307 350.000 LB 520 KRW 182,000 KRW TOXICITY - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324806 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 . 0013 0095450079 0001 AABD2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00002179 ITEM DESCRIPTION: 8970 DSFRHMRE0, 385199, OS22ES0833A06, UN2813, WASTE WATER-REACTIVE SOLID, N.O.S. (MAGNESIUM-IRON MIXTURE), 4.3, PGII, D001, D003, FLAMELESS RATION HEATERS, UNUSED, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 174LBS X W470 = W81,780, 1, 55 GAL DM, 21-Jan-2022, KOGFH5294000, 202200071 833 174 P, WT/VOL 174 P, HIN:930400 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 15 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002179 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0014 0044 S222-V00002179 174.000 LB 657 KRW 114,318 KRW REACTIVE - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324843 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 . 0014 0095450102 0001 AABQ2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150 DSWPNCLN0, 14SC1738A01, OS22SC1738A01, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS, GLOVES, WIPES C/W COOLANOL 20, 20, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 122LBS X W410 = W50,020, 1, 55 GAL DM, 25-Mar-2022, KOGFH5294000, 202200256 833 122 P, WT/VOL 122 P, Constituents CADMIUM MG/L 0.11 BARIUM MG/L 1.94 HIN:990400 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 16 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0015 0054 S222-V00003095 122.000 LB 410 KRW 50,020 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324850 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 _____________ SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150DSWPNCLN0, DA8768-9, OS21SC0641A04, NON-RCRA HAZARDOUS WASTE, SOLID, NA, ABSORBENTS, GLOVES AND WIPES C/W POL, ABSORBENTS, GLOVES AND WIPES C/W POL, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 210LBS X W410 = W86,100, 1, 1 55 GAL DM, 10-Jan-2022, KOGFH5294000, 202200016 641 210 P, WT/VOL 210 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0016 0054 S222-V00003095 210.000 LB 410 KRW 86,100 KRW NON-REG - CONTAINERIZED SOLIDS 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 17 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324822 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 0095450104 0001 AACG2223 N/A N/A N/A 0016 0095450100 0001 AAAK2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00012635 ITEM DESCRIPTION: 6240DSUWLAMPS, PHILIPS, OS22MS0833A03, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (BARIUM, MERCURY), 9, PGIII, D005, D009, 9, III, D005 D009, COMPACT FLUORESCENT LAMPS, COMPACT FLUORESCENT LAMPS, 1 X 55GAL OTDF, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 130LBS X W910 = W118,300, 1, 1 55 GAL DF, 24- Sep-2021, KOGFH5294000, 202200091 833 130 P, WT/VOL 130 P, HIN:RE01C7 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0017 0083 S222-V00012635 130.000 LB 910 KRW 118,300 KRW Lamps, Fluorescent, Intact PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 18 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00012635 CONT'D UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324816 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 0095450086 0001 AAAM2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00012019 ITEM DESCRIPTION: 8010DSAERFLAM, 425634, OS21ES0833A84, UN1950, WASTE AEROSOLS, FLAMMABLE, 2.1, D001, D007, 2.1, NA, D001 D007, AEROSOLS (PAINTS, PRIMERS, ADHESIVES AND FOAMS), AEROSOLS (PAINTS, PRIMERS, ADHESIVES AND FOAMS), 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 224LBS X W2,133 = W477,792, 1, 1 55 GAL DM, 24-Mar-2022, KOGFH5294000, 202200138 833 224 P, WT/VOL 224 P, HIN:FL01C7 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0018 0069 S222-V00012019 224.000 LB 2,133 KRW 477,792 KRW FL01C7 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 19 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00012019 CONT'D FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324823 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 . 0018 0095450083 0001 AABF2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150 DSWPNCLN0, 16SC1802A03, OS22SC181A03, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS, GLOVES & WIPES C/W FUEL (JP8), 6 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 1,390LBS X W410 = W569,900, 6, 6 55 GAL DM, 21-Jan-2022, KOGFH5294000, 202200114 1810 254 P 202200115 1810 282 P 202200116 1810 158 P 202200049 1810 224 P 202200119 1810 254 P 202200249 1810 218 P, WT/VOL 1390 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0019 0054 S222-V00003095 1,390.000 LB 410 KRW 569,900 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 20 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D M/F: (TCN) FH529421324835 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 0095450103 0001 AABB2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00004938 ITEM DESCRIPTION: TRANSPORTATION CHARGES, LOCATION: BLDG #833, Osan AB, 1 X TR, Na, Chong Pok, 784-7894, chong_pok.na.kr@us.af.mil, 833 HIN:K9401G ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0020 0058 S222-V00004938 1.000 EA 150,000 KRW 150,000 KRW OSAN AIR BASE, SONGTAN PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324852 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 30 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 21 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00004938 CONT'D 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 0095437520 0001 AABN2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 9150 DSWPNCLNT, DA29027-2A, OS21OD0391A03, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (COPPER, LEAD), 9, PGIII, D006, D008, RAGS, GLOVES, PATCHES AND PIPE CLEANERS C/W CLP, RAGS, 1 X 55GAL OTDF, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 64LBS X W520 = W33,280, 1, 1 55 GAL DF, 25-Mar-2022, KOGFH5294000, 202200143 833 64 P, WT/VOL 64 P, HIN:940400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0021 0046 S222-V00002307 64.000 LB 520 KRW 33,280 KRW TOXICITY - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324828 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 22 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D MANIFEST _____________________ PG/LINE CODE _____ PICKUP DATE _____________ GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0021 0095450068 0001 AABV2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00001865 ITEM DESCRIPTION: 8040 DSADHESTX, 436262, OS22ES0833A46, UN1992, WASTE FLAMMABLE LIQUID, TOXIC, N.O.S. (SILVER), 3, 6.1, PGII, D001, D011, ADHESIVES, FLAMMABLE, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 430LBS X W470 = W202,100, 1, 1 55 GAL DM, 22-Mar-2022, KOGFH5294000, 202200102 833 430 P, WT/VOL 430 P, HIN:910200 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0022 0038 S222-V00001865 430.000 LB 470 KRW 202,100 KRW IGNITABLE - CONTAINERIZED LIQUIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324833 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 _____________ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 23 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003035 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0022 0095450093 0001 AAAH2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003035 ITEM DESCRIPTION: 6810DSNONREGL, 38660, OS21ES084A21, NON-REGULATED LIQUID (NON-REG OR STATE-HOST-REG LIQUID), NA, AIRCRAFT DEICING- DEFROSTING AND ANTI-ICING FLUID, AIRCRAFT DEICING-DEFROSTING AND ANTI-ICING FLUID, 1 X 95GAL OP, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 572LBS X W410 = W234,520, 1, 1 95 GAL DF, 28-Apr-2022, KOGFH5294000, 202200221 840 572 P, WT/VOL 572 P, HIN:990200 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0023 0053 S222-V00003035 572.000 LB 410 KRW 234,520 KRW NON-REG - CONTAINERIZED LIQUIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324815 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 _____________ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 24 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0023 0095450078 0001 AAAD2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 9150DSOILYRAG, DA33468-6, OS21SC0833A13, UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (COPPER), 9, PGIII, 9, III, HEAVY METAL FILTER SOCKS C/W STORMWATER RUNOFF, HEAVY METAL FILTER SOCKS C/W STORMWATER RUNOFF, 2 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 242LBS X W520 = W125,840, 2, 2 55 GAL DM, 23-Mar-2022, KOGFH5294000, 202200109 833 86 P 202200108 833 156 P, WT/VOL 242 P, HIN:940400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0024 0046 S222-V00002307 242.000 LB 520 KRW 125,840 KRW TOXICITY - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324812 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 _____________ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 25 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0024 0095450084 0001 AABJ2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150 DSWPNCLN0, 16SC1173A02, OS22SC165A01, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS, GLOVES, WIPES C/W HYDRAULIC FLUID, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 104LBS X W410 = W42,640, 1, 1 55 GAL DM, 25-Mar-2022, KOGFH5294000, 202200254 1635 104 P, WT/VOL 104 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0025 0054 S222-V00003095 104.000 LB 410 KRW 42,640 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324841 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 _____________ SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150DSWPNCLN0, G24-312-1, OS21SC1332A01, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS C/ W POL, ABSORBENTS C/W POL, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 270LBS X CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 26 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D W410 = W110,700, 1, 1 55 GAL DM, 24-Mar-2022, KOGFH5294000, 202200129 1332 270 P, WT/VOL 270 P, Constituents BARIUM MG/L 0.831 HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0026 0054 S222-V00003095 270.000 LB 410 KRW 110,700 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324814 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 _____________ SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150DSWPNCLN0, G24-303-3, OS21SC0833A06, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS C/ W POL, ABSORBENTS C/W POL, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 252LBS X W410 = W103,320, 1, 1 55 GAL DM, 23-Mar-2022, KOGFH5294000, 202200113 833 252 P, WT/VOL 252 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0027 0054 S222-V00003095 252.000 LB 410 KRW 103,320 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 27 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324826 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 . 0025 0095450098 0001 AAAL2223 N/A N/A N/A 0026 0095450085 0001 AABT2223 N/A N/A N/A 0027 0095450069 0001 AACF2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 9150DSOILYRAG, DA33468-4, OS21SC1172A03, UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (CADMIUM), 9, PGIII, D006, 9, III, D006, ABSORBENTS, GLOVES AND WIPES C/W POLS AND FUEL, ABSORBENTS, GLOVES AND WIPES C/W POLS AND FUEL, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 98LBS X W520 = W50,960, 1, 1 55 GAL DM, 23-Mar-2022, KOGFH5294000, 202200107 833 98 P, WT/VOL 98 P, HIN:940400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0028 0046 S222-V00002307 98.000 LB 520 KRW 50,960 KRW TOXICITY - CONTAINERIZED SOLIDS 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 28 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324811 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 . 0028 0095450106 0001 AAAY2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150 DSWPNCLN0, 16SC1173A03, OS22SC1635A03, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS, GLOVES, WIPES C/W FUEL (JP8), 3 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 578LBS X W410 = W236,980, 3, 55 GAL DM, 21-Jan-2022, KOGFH5294000, 202200253 1635 138 P 202200094 1635 282 P 202200072 1635 158 P, WT/VOL 578 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0029 0054 S222-V00003095 578.000 LB 410 KRW 236,980 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 29 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324840 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 _____________ SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9999DSNRDEBRS, DA29027-5, OS21LA2402A05, NON-RCRA HAZARDOUS WASTE, SOLID, NA, JOAP BOTTLES C/W USED AIRCRAFT ENGINE OIL, JOAP BOTTLES C/W USED AIRCRAFT ENGINE OIL, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 118LBS X W410 = W48,380, 1, 1 55 GAL DM, 21-Jan-2022, KOGFH5294000, 202200048 2402 118 P, WT/VOL 118 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0030 0054 S222-V00003095 118.000 LB 410 KRW 48,380 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324824 RDD: PROJ: TP 3 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 30 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D 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 _____________ SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150 DSWPNCLN0, 20SC1701A02, OS22SC1701A02, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS C/W POL, 1 X 55GAL OTDF, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 117LBS X W410 = W47,970, 1, 55 GAL DM, 09-Sep-2021, KOGFH5294000, 202200093 1701 117 P, WT/VOL 117 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0031 0054 S222-V00003095 117.000 LB 410 KRW 47,970 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324851 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 _____________ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 31 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003035 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0029 0095450073 0001 AACB2223 N/A N/A N/A 0030 0095450077 0001 AACH2223 N/A N/A N/A 0031 0095450064 0001 AABM2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003035 ITEM DESCRIPTION: 8010DSLATXPNT, 424005, OS21ES0833A39, NON-RCRA REGULATED WASTE, LIQUID, NA, WATER-BASED PAINTS, WATER-BASED PAINTS, 2 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 578LBS X W410 = W236,980, 2, 2 55 GAL DM, 22-Sep-2021, KOGFH5294000, 202100590 833 300 P 202200123 833 278 P, WT/VOL 578 P, HIN:990200 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0032 0053 S222-V00003035 578.000 LB 410 KRW 236,980 KRW NON-REG - CONTAINERIZED LIQUIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324809 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 _____________ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 32 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0032 0095450061 0001 AAAW2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150 DSWPNCLN0, 14SC1702A03, OS22SC1702A06, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS, GLOVES, WIPES C/W FUEL (JP8), 2 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 484LBS X W410 = W198,440, 2, 55 GAL DM, 21-Jan-2022, KOGFH5294000, 202200247 1702 262 P 202200078 1702 222 P, WT/VOL 484 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0033 0054 S222-V00003095 484.000 LB 410 KRW 198,440 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324845 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 _____________ SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 8010 DSPNTSLNL, 14PO1332B04, OS22PO1332B04, NON-REGULATED SOLID (PAINT SOLIDS, NON-REG 250 LB PER DM), NA, PAINT CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 33 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D BOOTH FILTERS, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 94LBS X W410 = W38,540, 1, 55 GAL DM, 08-Feb-2022, KOGFH5294000, 202200061 1332 94 P, WT/VOL 94 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0034 0054 S222-V00003095 94.000 LB 410 KRW 38,540 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324844 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 . 0033 0095450091 0001 AAAR2223 N/A N/A N/A 0034 0095450111 0001 AABY2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003035 ITEM DESCRIPTION: 8010 DSPAINT00, 471205, OS22ES0833A87, NON-REGULATED LIQUID (LINSSED OIL), NA, LINSEED OIL, 1 X 55GAL CTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 238LBS X W410 = W97,580, 1, 55 GAL DM, 24-Mar-2022, KOGFH5294000, 202200135 833 238 P, WT/VOL 238 P, CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 34 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003035 CONT'D HIN:990200 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0035 0053 S222-V00003035 238.000 LB 410 KRW 97,580 KRW NON-REG - CONTAINERIZED LIQUIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324847 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 . 0035 0095450070 0001 AAAO2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 8010 DSPNTDEBR, 14PO175A01, OS22PO175A01, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (CHROMIUM), 9, PGIII, D007, PAINT RELATED MATERIAL, 12 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 958LBS X W520 = W498,160, 12, 12 55 GAL DM, 10-Jan-2022, KOGFH5294000, 202200250 1750 72 P 202200068 1750 78 P 202200046 1750 100 P 202200012 1750 104 P 202200047 1750 62 P 202200251 1750 66 P 202200252 1750 86 P 202200067 1750 62 P 202200069 1750 80 P 202200095 1750 106 P 202200013 1750 62 P 202200045 1750 80 P, WT/VOL 958 P, HIN:940400 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 35 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0036 0046 S222-V00002307 958.000 LB 520 KRW 498,160 KRW TOXICITY - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324838 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 . 0036 0095450109 0001 AAAP2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150 DSWPNCLN0, G24-303-5, OS21SC0833A03, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS C/W FUEL, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 194LBS X W410 = W79,540, 1, 1 55 GAL DM, 08-Feb-2022, KOGFH5294000, 202200060 833 194 P, WT/VOL 194 P, HIN:990400 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 36 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0037 0054 S222-V00003095 194.000 LB 410 KRW 79,540 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324830 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 . 0037 0095450096 0001 AAAQ2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 9150DSWPNCLNT, DA29027-2A, OS21OD0391A03, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (COPPER, CADMIUM, LEAD), 9, PGIII, D006, D008, RAGS, GLOVES, PATCHES AND PIPE CLEANERS C/W CLP, 1 X 30GAL OTDF, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 46LBS X W520 = W23,920, 1, 1 30 GAL DF, 25-Mar-2022, KOGFH5294000, 202200142 833 46 P, WT/VOL 46 P, HIN:940400 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 37 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0038 0046 S222-V00002307 46.000 LB 520 KRW 23,920 KRW TOXICITY - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324827 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 _____________ SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 9150 DSOILYRAG, G24-232-54, OS21SC2423A02, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (CADMIUM), 9, PGIII, D006, GLOVES AND TECH WIPES C/W POL, 3 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 316LBS X W520 = W164,320, 3, 3 55 GAL DM, 21-Jan-2022, KOGFH5294000, 202200240 2423 104 P 202200120 2423 114 P 202200074 2423 98 P, WT/VOL 316 P, Constituents BARIUM MG/KG 1.81 CADMIUM MG/L 0.69 HIN:940400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0039 0046 S222-V00002307 316.000 LB 520 KRW 164,320 KRW TOXICITY - CONTAINERIZED SOLIDS 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 38 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324829 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 . 0038 0095450063 0001 AAAT2223 N/A N/A N/A 0039 0095450082 0001 AABS2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 8040DSADHESDS, DA17669-6, OS21IO1707B02, NON-REGULATED SOLID (ADHESIVES AND DEBRIS SOLID), NA, ADHESIVES / SEALANTS, CURED, ADHESIVES / SEALANTS, CURED, 3 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 294LBS X W410 = W120,540, 3, 3 55 GAL DM, 10-Jan-2022, KOGFH5294000, 202200058 1707 90 P 202200010 1707 100 P 202200104 1707 104 P, WT/VOL 294 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0040 0054 S222-V00003095 294.000 LB 410 KRW 120,540 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 39 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324819 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 . 0040 0095450074 0001 AABI2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00012019 ITEM DESCRIPTION: 8010 DSAERFLAM, 332365, OS22ES0833A70, UN1950, WASTE AEROSOLS, FLAMMABLE, 2.1, NA, D001, AEROSOLS (CLEANERS, CORROSION PREVENTIVE COMPOUNDS & LUBRICA, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 226LBS X W2,133 = W482,058, 1, 1 55 GAL DM, 24-Mar-2022, KOGFH5294000, 202200136 833 226 P, WT/VOL 226 P, HIN:FL01C7 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0041 0069 S222-V00012019 226.000 LB 2,133 KRW 482,058 KRW FL01C7 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 40 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00012019 CONT'D FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324839 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 . 0041 0095450088 0001 AABO2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 8010DSPNTSLNL, DA17669-5, OS21PO1707B02, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (CHROMIUM), 9, PGIII, D007, 9, III, D007, PAINT RELATED MATERIAL, PAINT RELATED MATERIAL, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 76LBS X W520 = W39,520, 1, 1 55 GAL DM, 10-Jan-2022, KOGFH5294000, 202200009 1707 76 P, WT/VOL 76 P, HIN:940400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0042 0046 S222-V00002307 76.000 LB 520 KRW 39,520 KRW TOXICITY - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 41 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D M/F: (TCN) FH529421324804 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 . 0042 0095450075 0001 AABP2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150 DSWPNCLN0, 16SC2473B03, OS22SC2473B04, NON-REGULATED SOLID (NON-REG CLEAN UP, SPEEDI-DRY, SOIL W POL), NA, DRY SWEEP C/W POL, 1 X 55GAL OTDF, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 414LBS X W410 = W169,740, 1, 1 55 GAL DF, 10-Jan-2022, KOGFH5294000, 202200015 2473-LEFT 414 P, WT/VOL 414 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0043 0054 S222-V00003095 414.000 LB 410 KRW 169,740 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324831 RDD: PROJ: TP 3 SUPP ADD: FH3007 SIG: B CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 42 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 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 . 0043 0095450090 0001 AABA2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00001865 ITEM DESCRIPTION: 8010DSPAINTFL, 428941, OS21ES0833A37, UN1263, WASTE PAINT, 3, PGIII, D001, 3, III, D001, SOLVENT-BASED PAINTS AND VARNISHES, SOLVENT-BASED PAINTS AND VARNISHES, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 256LBS X W470 = W120,320, 1, 1 55 GAL DM, 23-Mar-2022, KOGFH5294000, 202200127 833 256 P, WT/VOL 256 P, HIN:910200 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0044 0038 S222-V00001865 256.000 LB 470 KRW 120,320 KRW IGNITABLE - CONTAINERIZED LIQUIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324810 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 ________ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 43 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00001865 CONT'D 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 . 0044 0095450076 0001 AACC2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150DSWPNCLN0, JC29711-15, OS22SC0878B03, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS, GLOVES AND WIPES C/W HYDRAULIC FLUID AND FUEL, ABSORBENTS, GLOVES AND WIPES C/W HYDRAULIC FLUID AND FUEL, 2 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 374LBS X W410 = W153,340, 2, 2 55 GAL DM, 22- Mar-2022, KOGFH5294000, 202200103 878-RIGHT 194 P 202200105 878-RIGHT 180 P, WT/VOL 374 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0045 0054 S222-V00003095 374.000 LB 410 KRW 153,340 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324818 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 _____________ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 44 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150 DSWPNCLN0, SC1702A05, OS22SC1702A05, NON-REGULATED SOLID (NON-REG OILY RAGS, PATCHES AND WIPES), NA, ABSORBENTS, GLOVES, WIPES C/W POL, 6 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 1,270LBS X W410 = W520,700, 6, 55 GAL DM, 21-Jan-2022, KOGFH5294000, 202200040 1702 224 P 202200096 1702 240 P 202200137 1702 196 P 202200125 1702 202 P 202200101 1702 204 P 202200131 1702 204 P, WT/VOL 1270 P, HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0046 0054 S222-V00003095 1,270.000 LB 410 KRW 520,700 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324846 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 . 0045 0095450062 0001 AABL2223 N/A N/A N/A 0046 0095450107 0001 AAAS2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00002307 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 45 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D ITEM DESCRIPTION: 8040DSADHESTX, DA29027-13, OS22IO165A01, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (CADMIUM), 9, PGIII, D006, 9, III, D006, ADHESIVES/SEALANTS, CURED, ADHESIVES/SEALANTS, CURED, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 122LBS X W520 = W63,440, 1, 1 55 GAL DM, 23-Mar-2022, KOGFH5294000, 202200126 1635 122 P, WT/VOL 122 P, HIN:940400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0047 0046 S222-V00002307 122.000 LB 520 KRW 63,440 KRW TOXICITY - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324802 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 . 0047 0095450094 0001 AACD2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003095 ITEM DESCRIPTION: 9150 DSUSEDGRS, 336822, OS22MS0833A07, NON-REGULATED SOLID (USED SYNTHETIC, NON-SYNTHETIC GREASE), NA, GREASE, SYNTHETIC AND NON-SYNTHETIC, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 170LBS X W410 = W69,700, 1, 55 GAL DM, 22-Mar-2022, KOGFH5294000, 202200118 833 170 P, WT/VOL 170 P, CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 46 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003095 CONT'D HIN:990400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0048 0054 S222-V00003095 170.000 LB 410 KRW 69,700 KRW NON-REG - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324842 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 . 0048 0095450081 0001 AAAZ2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 5350DSBLASTTX, DA33468-9, OS22IO1707C02, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (COPPER), 9, PGIII, 9, III, WATERJET CUTTER WASTE GARNET, WATERJET CUTTER WASTE GARNET, 3 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 2,008LBS X W520 = W1,044,160, 3, 3 55 GAL DM, 24-Mar-2022, KOGFH5294000, 202200134 833 728 P 202200133 833 672 P 202200132 833 608 P, WT/VOL 2008 P, HIN:940400 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 47 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0049 0046 S222-V00002307 2,008.000 LB 520 KRW 1,044,160 KRW TOXICITY - CONTAINERIZED SOLIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324813 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 _____________ SUPPLIES/SERVICES: S222-V00002307 ITEM DESCRIPTION: 8010 DSPNTSOLT, 21PO175A03, OS21PO175A03, UN3077, WASTE ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (CHROMIUM), 9, PGIII, D007, PAINT STRIPPER WASTE, 1 X 55GAL OTDF, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 44LBS X W520 = W22,800, 1, 1 55 GAL DF, 24-Mar-2022, KOGFH5294000, 202200140 1750 44 P, WT/VOL 44 P, HIN:940400 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0050 0046 S222-V00002307 44.000 LB 520 KRW 22,880 KRW TOXICITY - CONTAINERIZED SOLIDS 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 48 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00002307 CONT'D FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324837 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 . 0049 0095450065 0001 AABW2223 N/A N/A N/A 0050 0095450089 0001 AABH2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00000203 ITEM DESCRIPTION: 2910 DSENGSTAR, 404034, OS22ES0833A58, UN1954, WASTE COMPRESSED GAS, FLAMMABLE. N.O.S. (CONTAINS DIETHYL ETHER AND CARBON DIOXIDE), 2.1, D001, DIESEL STARTING FLUID CYLINDERS, 4 X CY (18 OZ), NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA. KR@US.AF.MIL, TOTAL (W): 4 EACH X W18,000 = W72,000, 4, 4 18 OZ CY, 12-Jan-2022, KOGFH5294000, 202200036 833 2 P 202200034 833 2 P 202200033 833 2 P 202200035 833 2 P, WT/VOL 8 P, HIN:087200 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0051 0032 S222-V00000203 4.000 EA 18,000 KRW 72,000 KRW CYLINDER- SMALL PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 49 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00000203 CONT'D US FH5294 FH5294 51 CES CEIE CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324832 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 . 0051 0095450099 0001 AABE2223 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00003035 ITEM DESCRIPTION: 8040 DSADHESDL, 327589, OS22IO0833A01, NON-REGULATED LIQUID (ADHESIVES AND DEBRIS (LIQUID)), NA, ADHESIVES/SEALANTS, NON-REGULATED, 1 X 55GAL OTDM, NA, CHONGPOK, DSN 784-8974, CHONG_POK.NA.KR@US.AF.MIL, TOTAL (W): 252LBS X W410 = W103,320, 1, 55 GAL DM, 25-Mar-2022, KOGFH5294000, 202200255 833 252 P, WT/VOL 252 P, HIN:990200 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0052 0053 S222-V00003035 252.000 LB 410 KRW 103,320 KRW NON-REG - CONTAINERIZED LIQUIDS PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. FH5294 FH5294 51 CES CEIE UNIT 2129 APO AP 96278-2129 US FH5294 FH5294 51 CES CEIE CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 50 OF 50 PAGES SP4500-19-D-0010 - SP4500-22-F-7018 SECTION B SUPPLY/SERVICE: S222-V00003035 CONT'D CP 011 82 505 784 6508 OSAN AB BLDG 833 SINJANG DONG PYEONGTAEK CITY 17759 KR M/F: (TCN) FH529421324849 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 . 0052 0095450110 0001 AAAG2223 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 _________________