FLAMELESS RATION HEATERS

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 DATE RECEIVED (YYYYMMMDD) PREVIOUS EDITION IS OBSOLETE. 31.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. SP4500-21-D-0008 SP4500-23-F-4754 2023 APR 25 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 CA633 W90A0D X SUD - MULL GMBH & CO. KG FUR ABFALLTRANSPORTE UND SONDERABFALLBESEITIGUNG WILLERSINNSTR. D-67258 HESSHEIM 2024 MAR 10 Net 30 days SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE DEF FIN AND ACCOUNTING SVC BSM P O BOX 182317 COLUMBUS OH 43218-2317 USA X AA: 97X4930 5CBX 001 2520 S33189 $234493.61 212,849.85 EUR See Schedule SP4500 SP4500 SL4701 DLA DISPOSTION SERVICE - EBS DLA DISP SVCSS HAZ CONTRACT 74 NORTH WASHINGTON BATTLE CREEK MI 49037-3092 USA Local Admin: Raymond Empie Email: Raymond.Empie@dla.mil CODE Adobe Professional 8.0 Raymond Empie Raymond.Empie@dla.mil 2023 APR 25 150350.000 PAGE 1 OF 36 MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. Raymond Empie CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 COR:Michael Lapine DOR:3CB1 Removal Location:CAMP BONDSTEEL KOSOVO Removal Days:( ) Calendar Days Removal Days: 21 (X ) Business Days CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B DO Counter: 000258 SUPPLIES/SERVICES: S222-V00005454 ITEM DESCRIPTION: 4110DSREFRIG0, W9A0D N8000K, 0000, WASTE, REMOVAL AND RECYCLING OF FREON CONTAINING APPLIANCES, INCL. FRIDGE/FREEZER, AC, ICE/COOLING UNITS, NR BY ADR, EWC: 16 02 11*, FREON CONTAINING ITEMS, 35 EACH, CM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL, KOSINBONDS, WT/VOL 1500 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N80000 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0001 0160 S222-V00005454 35.000 EA 50.00 EUR 1,750.00 EUR Removal and recycling/disposal PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860028 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615802 0001 AAEN3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00004981 ITEM DESCRIPTION: 6135DSBATLITC, WA90D N0400K, UN3090,WASTE LITHIUM METAL BATTERIES, 9 , PG II, EWC: 20 01 33*, LITHIUM BATTERIES, 1 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00004981 CONT'D EACH X 120-LITER DRUM, DF, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL, KOSINBONDS, WT/VOL 70 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N04000 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0002 0001 S222-V00004981 70.000 KG 1.28 EUR 89.60 EUR Batteries, Lithium PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860001 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615843 0001 AACO3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005154 ITEM DESCRIPTION: 2940DSFLTOFIG, W9A0D N2210K, UN3175, WASTE, SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S., (WASTE IAW 2.1.3.5.5), (E), ENV HAZARDOUS SUBSTANCE, 4.1, II, POL CONTAMINATED FILTERS, EWC: 15 02 03*, 22 EACH X 200-LITER DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 2500 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N22100 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005154 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0003 0048 S222-V00005154 2,500.000 KG 1.34 EUR 3,350.00 EUR Filters PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860029 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615849 0001 AAEQ3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005084 ITEM DESCRIPTION: 8010DSPAINTFL, W9A0D N1900K, UN1263, WASTE, PAINT (INCLUDING PAINT, LACQUER, ENEMAL, STAIN, SHELLAC, VARNISH, POLISH, LIQUID FILLER, AND LIQUID LACQUER BASE) OR PAINT RELATED MATERIAL (INCLUDING PAINT THINNING AND REDUCING COMPOUND), 3, III, EWC: 06 04 04*, 6 EACH 200-LITER DRUMS, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 2800 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N19000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005084 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0004 0033 S222-V00005084 2,800.000 KG 1.25 EUR 3,500.00 EUR Paint, non-halogenated PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860008 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615851 0001 AADI3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005066 ITEM DESCRIPTION: 6810DSTONRAGN, W9A0D N1700K, 0000, WASTE, PRINTING PRODUCTS, HALOGENATED AND NON-HALOGENATED, INC. BUT NOT LIMITED TO TONERS AND INKS, NR BY ADR, TONER CARTRIDGES, EWC: 08 01 12*, 5 EACH X 1CBM BIG BAG, BA, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 600 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N17000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005066 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0005 0027 S222-V00005066 600.000 KG 1.60 EUR 960.00 EUR Printing Products PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860007 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615803 0001 AADH3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00004992 ITEM DESCRIPTION: 6135DSBATALK0, W9A0D N0440K, 0000, WASTE, DRY CELL BATTERIES, NR BY ADR., BATTERIES DRY CELL ALKALINE, EWC: 20 01 33*, 1 EACH X 120-LITER DRUM, DF, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVOKOSINBONDS, 120 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N04400 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00004992 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0006 0005 S222-V00004992 120.000 KG 2.00 EUR 240.00 EUR Batteries, Dry Cell Mixed PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860003 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615848 0001 AACW3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005249 ITEM DESCRIPTION: 8110DSSMCNTP, W9A0D N2620K, UN3175, WASTE, SOLIDS OR MIXTURE OF SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S., (WASTE IAW 2.1.3.5.5), (E), ENV HAZARDOUS SUBSTANCE, 4.1, II, CONTAINERS, PLASTIC 50CM, EWC: 15 01 10*, 35 EACH X 1CBM BIG BAG, BA, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDTSEEL KOSOVO, KOSINBONDS, WT/VOL 1000 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N26200 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 9 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005249 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0007 0080 S222-V00005249 1,000.000 KG 1.10 EUR 1,100.00 EUR Containers, Plastic less than 50 cm PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860023 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615855 0001 AAED3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005180 ITEM DESCRIPTION: 6850DSAERREGT, W9A0D N2420K, UN1950, WASTE, AEROSOLS, 2.1, AEROSOL CANS WITH FERRIC METAL, EWC: 16 05 04*, 4 EACH X 200-LITER DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 200 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N24200 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005180 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0008 0058 S222-V00005180 200.000 KG 4.55 EUR 910.00 EUR Aerosol Cans, ferric metal PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860017 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615864 0001 AADW3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005255 ITEM DESCRIPTION: 8110DSDRMTRCP, W9A0D N2630K, UN3175, WASTE, SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S., (WASTE IAW 2.1.3.5.5), 4.1, II, (E), ENV HAZARDOUS SUBSTANCE, EWC: 15 01 10*, CONTAINERS, PLASTIC >50CM, 5 EACH X 200-LITER DRUM, DF, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 30 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N26300 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005255 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0009 0081 S222-V00005255 30.000 KG 1.53 EUR 45.90 EUR Containers, Plastic > 50 cm PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860033 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615862 0001 AAFA3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00004998 ITEM DESCRIPTION: 6140DSBATLDUD, W9A0D N0470K, UN2794, WASTE, BATTERIES, WET, FILLED WITH ACID, ELECTRIC STORAGE, 8, BATTERIES LEAD ACID, EWC: 20 01 33*, 15 EACH X PALLET, CW, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 5000 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N04700 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 12 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00004998 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0010 0007 S222-V00004998 5,000.000 KG 0.78 EUR 3,900.00 EUR Batteries, Lead Acid PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860004 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615842 0001 AACY3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00009011 ITEM DESCRIPTION: TANK CLEANING SERVICES, TANKS FROM 10,000 GALLONS (37,854-LITERS) UP TO 25,000 GALLONS (94,635-LITERS) DOES NOT INCLUDE DISPOSAL OF THE RINSATE., 2 EACH X 18K STORAGE TANKS, CAMP BONDTSEEL KOSOVO, KOSINBONDS, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N7015K CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 13 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00009011 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0011 0158 S222-V00009011 2.000 EA 5,500.00 EUR 11,000.00 EUR Tank Cleaning - 18 ,000 gallon PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860016 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615854 0001 AADV3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005022 ITEM DESCRIPTION: 6810DSACIDORG, W9A0D N1310K, UN3265, WASTE, CORROSIVE LIQUID, ACIDIC, INORGANIC, N.O.S, 8, II, EWC: 06 01 06*, INORGANIC ACIDS, 1 EACH X 1,000-LITER IBC, TP, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 1000 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N13100 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 14 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005022 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0012 0012 S222-V00005022 1,000.000 KG 4.52 EUR 4,520.00 EUR Organic Acids PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860024 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615801 0001 AAEE3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005187 ITEM DESCRIPTION: 2530DSASBESTF, W9A0D N2440K, UN2590, WASTE, ASBESTOS, CHRYSOTILE, 9, PG III (E), EWC: 17 06 05*, ASBESTOS CONTAINING ITEMS, 3 EACH X 200-LITER DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 600 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N24400 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 15 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005187 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0013 0060 S222-V00005187 600.000 KG 1.33 EUR 798.00 EUR Asbestos and Asbestos Bearing Items PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860027 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615852 0001 AAEL3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005199 ITEM DESCRIPTION: 4210DSFIREEXI, W9A0D N2480K, UN1044, WASTE, FIRE EXTINGUISHERS, WITH COMPRESSED OR LIQUEFIED GAS, 2.2, EWC: 16 05 04*, 6 EACH X TRIWALL, CF, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 800 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N24800 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 16 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005199 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0014 0065 S222-V00005199 800.000 KG 1.36 EUR 1,088.00 EUR Fire Extinguisher Canisters PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860038 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615863 0001 AAEW3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005161 ITEM DESCRIPTION: 6810DSPTSWASH, W9A0D N2220K, 0000, WASTE POL CONTAMINATED LIQUIDS AND SLUDGES, NR BY ADR, POL CONTAMINATED LIQUIDS AND SLUDGES, EWC: 16 07 08*, 2 EACH X 18K STOPRAGE TANKS, TC, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 100000 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N22200 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 17 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005161 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0015 0049 S222-V00005161 POL 100,000.000 KG 1.31 EUR 131,000.00 EUR Contaminated Liquids and Sludges PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860015 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615809 0001 AADU3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005216 ITEM DESCRIPTION: 6240DSUWLAMPS, W9A0D N2540K, 0000, WASTE, LIGHT TUBES AND LAMPS, FLUORESCENT, NR BY ADR, FLUORESCENT LIGHT TUBES AND BULBS, EWC: 20 01 21*, 18 EACH X BOX, CF, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 900 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N25400 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 18 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005216 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0016 0071 S222-V00005216 900.000 KG 1.33 EUR 1,197.00 EUR Light Tubes and Lamps PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860018 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615805 0001 AADX3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005101 ITEM DESCRIPTION: 8040DSADHESDS, W9A0D N1950K, UN1133, WASTE, ADHESIVES CONTAINING FLAMMABLE LIQUID, (D/E), 3, II, GLUES, ADHESIVES, AND RESINS, EWC: 08 04 09*, 4 EACH PALLETS AND 200-LITER DRUMS, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 3000 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N19500 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 19 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005101 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0017 0038 S222-V00005101 3,000.000 KG 1.57 EUR 4,710.00 EUR Glues, Adhesives, and Resins PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860010 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615846 0001 AADK3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005005 ITEM DESCRIPTION: 6830DSCGCFLAM, W9A0D N0600K, UN1954, WASTE, COMPRESSED GAS, FLAMMABLE, N.O.S., 2.1, FLAMMABLE COMPRESSED GAS CYLINDER, EWC: 16 05 04*, 3 EACH X CYLINDER, CY, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 30 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N06000 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 20 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005005 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0018 0009 S222-V00005005 30.000 KG 1.88 EUR 56.40 EUR Compressed Gas Cylinders PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860005 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615847 0001 AADB3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005195 ITEM DESCRIPTION: 5510DSLUMBERW, W9A0D N2460K, 0000, WASTE, WOOD, TREATED WITH (BUT NOT LIMITED TO) CREOSOTE, PCP, PESTICIDES, AND PAINT, NR BY ADR, EWC: 15 01 03*, TREATED WOOD, 76 EACH, CW, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 2000 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N24600 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 21 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005195 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0019 0063 S222-V00005195 2,000.000 KG 1.26 EUR 2,520.00 EUR Wood PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860026 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615853 0001 AAEG3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005134 ITEM DESCRIPTION: 9140DSFUELWST, W9A0D N2170K, UN1993, WASTE, FLAMMABLE LIQUID, N.O.S. (DIESEL FUEL) (E), 3, II, WASTE FUEL, EWC: 14 06 03*, 13 EACH X 200-LITER DRUM , DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 2600 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N21700 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0020 0044 S222-V00005134 2,600.000 KG 1.29 EUR 3,354.00 EUR Waste Fuel CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 22 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005134 CONT'D PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860012 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615859 0001 AADR3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005220 ITEM DESCRIPTION: 7930DSCLNCMPS, W9A0D N2550K, 0000, WASTE, DETERGENTS AND SOAPS, SOLIDS AND LIQUIDS, NR BY ADR, DETERGENTS AND SOAPS, EWC: 07 06 08*, 4 EACH X PALLET, CW, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 2000 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N25500 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0021 0072 S222-V00005220 2,000.000 KG 1.42 EUR 2,840.00 EUR Detergents and soaps, solids and liquids PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 23 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005220 CONT'D See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860019 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615808 0001 AADY3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005145 ITEM DESCRIPTION: 9150DSWPNCLN0, W9A0D N2190K, UN3175, WASTE, SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S., (WASTE IAW 2.1.3.5.5), (E), ENV HAZARDOUS SUBSTANCE, 4.1, II, POL CONTAMINATED SOLIDS, EWC: 15 02 02*, 61 EACH X 200-LITER DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 5000 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N21900 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0022 0046 S222-V00005145 POL 5,000.000 KG 1.56 EUR 7,800.00 EUR Contaminated Solids PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 24 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005145 CONT'D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860013 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 . 0022 7002615840 0001 AADS3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005095 ITEM DESCRIPTION: 8010DSPNTSLNL, W9A0D N1930K, UN3077, WASTE, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.,, 9, III, PAINT RELATED WASTE, EWC: 08 01 12*, 2 EACH X 200-LITER DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/ VOL 200 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N19300 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0023 0036 S222-V00005095 200.000 KG 1.25 EUR 250.00 EUR Paint Related Waste PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 25 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005095 CONT'D W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860009 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 . 0023 7002615845 0001 AADJ3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005264 ITEM DESCRIPTION: 8970DSFRHMRE0, W9A0D N2660K, UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, 9, III, FLAMELESS RATION HEATERS, EWC: 16 05 06*, 1 EACH X 200-LITER DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL, KOSINBONDS, WT/VOL 15 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N26600 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0024 0085 S222-V00005264 15.000 KG 4.15 EUR 62.25 EUR Flameless Ration Heaters PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 26 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005264 CONT'D FERIZAJ 70000 XK M/F: (TCN) W90A0D30860030 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 . 0024 7002615850 0001 AAEU3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00009982 ITEM DESCRIPTION: 9150DSUSEDGRS, W9A0D N2715K, 0000, WASTE USED COOKING GREASE, NR BY ADR, EWC: 15 01 06*, 4 EACH X 200-LITER DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 1000 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N27150 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0025 0091 S222-V00009982 1,000.000 KG 1.46 EUR 1,460.00 EUR Cooking grease, used PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860036 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 27 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00009982 CONT'D FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002624108 0001 AAFG3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00004986 ITEM DESCRIPTION: 6140DSBATNCWT, W9A0D N0420K, UN3028, WASTE, BATTERIES, DRY, CONTAINING POTASSIUM HYDROXIDE SOLID, ELECTRIC STORAGE, SOLID, 8, BATTERIES NICKEL-CADMIUM, EWC: 20 01 33, 1 EACH X 120-LITER DRUM, DF, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 30 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N04200 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0026 0003 S222-V00004986 30.000 KG 1.04 EUR 31.20 EUR Batteries, Nickel-Cadmium PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860002 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 EPA WASTE CODE ______ UD QTY PICKED UP __________ UO UNIT OF ISSUE ________ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 28 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00004986 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 . 0026 7002615804 0001 AACT3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005110 ITEM DESCRIPTION: 6840DSPESTSOL, W9A0D N2010K, UN2588, WASTE, PESTICIDE, SOLID, TOXIC, N.O.S., 6.1, PG III, (E), PESTICIDES, HERBICIDES, FUNGICIDES, INSECTICIDES, SOLID, 1 EACH X 200-LITER DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 100 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N20100 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0027 0040 S222-V00005110 100.000 KG 4.77 EUR 477.00 EUR Pesticides, herbicides, fungicides PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860014 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 29 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005046 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0027 7002615806 0001 AADT3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005046 ITEM DESCRIPTION: 6810DSSOLNOME, W9A0D N1600K, UN1992, WASTE, FLAMMABLE LIQUID, TOXIC, N.O.S. (METHANOL), 3 (6.1), II, EWC: 07 06 04*, ALCOHOL, INC. BNLT METHANOL, ISOPROPYL, ETHANOL, 1 EACH X 200-LITER DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 80 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N16000 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0028 0020 S222-V00005046 80.000 KG 1.64 EUR 131.20 EUR Alcohol PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860034 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 30 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005445 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0028 7002615844 0001 AAFB3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005445 ITEM DESCRIPTION: 6850DSHMSNONR, W9A0D N6910K, UN3077, WASTE, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S., 9, III, LABORATORY CHEMICALS, EWC: 16 05 06*, 2 EACH X 200-LITER DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 70 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N69100 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0029 0152 S222-V00005445 Lab 70.000 KG 4.90 EUR 343.00 EUR Packs-packaging and disposal PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860025 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005238 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0029 7002615858 0001 AAEF3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005238 ITEM DESCRIPTION: 8110DSSMCNTM, W9A0D N2600K, UN3175, WASTE, SOLIDS OR MIXTURE OF SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S, (WASTE IAW 2.1.3.5.5), (E), ENV HAZARDOUS SUBSTANCE, 4.1, II, CONTAINERS, METAL 50CM, EWC: 15 01 10*, 10 EACH X 1CBM BIG BAG, BA, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 500 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N26000 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0030 0078 S222-V00005238 500.000 KG 1.10 EUR 550.00 EUR Containers, Metal less than 50 cm PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860021 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005011 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0030 7002615856 0001 AAEB3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005011 ITEM DESCRIPTION: 2910DSENGSTAR, W9A0D N0610K, UN2037, WASTE, RECEPTACLES, SMALL CONTAINING GAS, (GAS CARTIDGES), WITHOUT A RELEASE DEVICE, NON-REFILLABLE, 2.1, CARTRIDGES, DIESEL STARTER, PROPANE, ETC., EWC: 16 05 05*, 1 EACH X 120-LITER DRUM, DF, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 10 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N06100 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0031 0010 S222-V00005011 10.000 KG 5.98 EUR 59.80 EUR Cartridges PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860006 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 . 0031 7002615807 0001 AADF3114 N/A N/A N/A CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 33 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005455 CONT'D * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005455 ITEM DESCRIPTION: 4110DSFREEZER, W9A0D N8010K, 0000, WASTE, REMOVAL AND RECYCLING/DISPOSAL OF FREON CONTAINING APPLIANCES, INCL. FRIDGE/ FREEZER, AC, ICE/COOLING, NR BY ADR, EWC: 16 02 11, FREON CONTAINING ITEMS, 8 EACH, CM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 500 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N80100 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0032 0161 S222-V00005455 8.000 EA 60.00 EUR 480.00 EUR Removal and recycling/disposal PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860032 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 . 0032 7002615841 0001 AAEY3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005119 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 34 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005119 CONT'D ITEM DESCRIPTION: 9150DSUSEDOIL, W9A0D N2105K, UN1993, WASTE, FLAMMABLE LIQUID, N.O.S., 3, III, (D/E), USED OIL, EWC: 13 02 05*, 81 EACH X 200-LITER DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 16000 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N21050 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0033 0043 S222-V00005119 16,000.000 KG 1.23 EUR 19,680.00 EUR Waste used oils, petroleum and synthetic PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860011 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615857 0001 AADN3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005245 ITEM DESCRIPTION: 8110DSDRMTRCM, W9A0D N2610K, UN3175, WASTE, SOLIDS OR MIXTURE OF SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S., (WASTE IAW 2.1.3.5.5), (E), ENV HAZARDOUS SUBSTANCE, 4.1, II, CONTAINERS, METAL >50CM, EWC: 15 01 10*, 5 EACH X 200-LITER CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 35 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005245 CONT'D DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 50 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N26100 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0034 0079 S222-V00005245 50.000 KG 1.53 EUR 76.50 EUR Containers, Metal > 50 cm PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860022 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 . 0034 7002615860 0001 AAEC3114 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00005228 ITEM DESCRIPTION: 6850DSANTIFRZ, W9A0D N2570K, 0000, WASTE, ANTIFREEZE AND ANTI-ICING COMPOUNDS, NR BY ADR, ANTIFREEZE, USED, EWC: 16 01 14*, 8 EACH X 200-LITER DRUM, DM, 01-OCT-2022, KOGBONDSTEEL, CAMP BONDSTEEL KOSOVO, KOSINBONDS, WT/VOL 2000 KG, POC: VETON SHALA, +383.(0) 48 504.929 HIN:N25700 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 36 OF 36 PAGES SP4500-21-D-0008 - SP4500-23-F-4754 SECTION B SUPPLY/SERVICE: S222-V00005228 CONT'D ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0035 0074 S222-V00005228 2,000.000 KG 1.26 EUR 2,520.00 EUR Antifreeze and Anti- Icing Compounds PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. W90A0D W3VA ASG BALKANS SSA ASG BALKANS AWCF SSF ASG BALKANS ATTN SSA APO AE 09240-0000 US W90A0D W3VA ASG BALKANS SSA US ARMY SSA ASG BALKANS CAMP BONDSTEEL FERIZAJ 70000 XK M/F: (TCN) W90A0D30860020 RDD: PROJ: TP 3 SUPP ADD: W90A0D SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: 22 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 7002615861 0001 AAEA3114 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 _________________