TX21C4

ORDER FOR SUPPLIES OR SERVICES 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 4. REQUISITION/PURCH REQUEST NO.3. DATE OF ORDER/CALL (YYYYMMMDD) 5. PRIORITY 6. ISSUED BY 7. ADMINISTERED BY (If other than 6) 8. DELIVERY FOB CODE CODE 9. CONTRACTOR FACILITY CODE NAME AND ADDRESS 10. DELIVER TO FOB POINT BY (Date) (YYYYMMMDD) 12. DISCOUNT TERMS 13. MAIL INVOICES TO THE ADDRESS IN BLOCK Submit Invoices IAW DFARS 252.232-7003 DESTINATION OTHER (See Schedule if other) 11. X IF BUSINESS IS SMALL SMALL DISAD- VANTAGED WOMEN-OWNED 14. SHIP TO 15. PAYMENT WILL BE MADE BY CODE 16. TYPE OF ORDER DELIVERY/ CALL This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract. PURCHASE Reference your furnish the following on terms specified herein. ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT

TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME. NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED (YYYYMMMDD) If this box is marked, supplier must sign Acceptance and return the following number of copies: 17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE 18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY ORDERED/ ACCEPTED* 21.UNIT 22. UNIT PRICE 23. AMOUNT * If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle. 24. UNITED STATES OF AMERICA CONTRACTING/ORDERING OFFICER 25. TOTAL 26. DIFFERENCES 27a. QUANTITY IN COLUMN 20 HAS BEEN INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED: b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVEc. DATE (YYYYMMMDD) e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS 32. PAID BY FINAL PARTIAL 33. AMOUNT VERIFIED CORRECT FOR f. TELEPHONE NUMBER g. E-MAIL ADDRESS 36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. a. DATE (YYYYMMMDD) b. SIGNATURE AND TITLE OF CERTIFYING OFFICER DD FORM 1155, DEC 2001 37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED (YYYYMMMDD) PREVIOUS EDITION IS OBSOLETE. 31. PAYMENT COMPLETE PARTIAL FINAL 40. TOTAL CON- TAINERS 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO. 34. CHECK NUMBER 35. BILL OF LADING NO. SP4500-20-D-0009 SP4500-24-F-3334 2024 FEB 18 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 0ZE15 N60201 X TRADEBE TREATMENT AND RECYCLING, LLC 4343 KENNEDY AVE EAST CHICAGO IN 46312-2723 USA 2025 JAN 03 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 $4090.07 $4,090.07 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: Michelle Watson Tel: 269-961-5086 Email: Michelle.Watson@dla.mil CODE Adobe Professional 8.0 Michelle Watson Michelle.Watson@dla.mil 2024 FEB 18 55.000 PAGE 1 OF 32 MARK ALL PACKAGES AND PAPERS WITH IDENTIFICATION NUMBERS IN BLOCKS 1 AND 2. Michelle Watson CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 2 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 COR:Steven Hordisky DOR:4049 Removal Location:NS Mayport Removal Days:14( ) Calendar Days Removal Days: 14 ( ) Business Days LIC:3T Total # Lines:34 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 3 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B DO Counter: 001534 SUPPLIES/SERVICES: S222-V00010863 ITEM DESCRIPTION: M052, NA3077, HAZARDOUS WASTE, SOLID, N.O.S. (CADMIUM, CHROMIUM), 9, III, D006 D007, DUST-TRON DEBRIS, 1 /55 GL, DM, 29-Jan-2024, FL9170024260, MP1986, Z40020145, M-1-R-A, WT/VOL 100 P HIN:TX06C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0001 0598 S222-V00010863 1.000 EA $ 99.38 $ 99.38 TX06C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z721 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006481889 0001 AAHD4046 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010810 ITEM DESCRIPTION: M011, UN3260, CORROSIVE SOLID, ACIDIC,INORGANIC,NOS (POLYBROMINE RESIN), 8, III, BROMINE CARTRIDGES (UNUSED), 1 /5 GL, DF, 30-Jan-2024, FL9170024260, MP1986, Z40020122, M-2-C-A, WT/VOL 8 P CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 4 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010810 CONT'D HIN:LP04C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0002 0358 S222-V00010810 1.000 EA $ 10.59 $ 10.59 LP04C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z730 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483721 0001 AAGZ4046 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010964 ITEM DESCRIPTION: M152, NA3077, HAZARDOUS WASTE SOLID NOS (BENZENE.LEAD), 9, III, D008 D018, SPENT GASOLINE FILTERS, 1 /5 GL, DF, 07- Dec-2023, FL9170024260, MP1986, Z40020176, .M-1-C-B, WT/VOL 8 P HIN:TX07C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0003 0602 S222-V00010964 1.000 EA $ 18.88 $ 18.88 TX07C1 PRICING TERMS: Firm Fixed Price CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010964 CONT'D PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z716 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483748 0001 AAGH4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010818 ITEM DESCRIPTION: M109S, NON REGULATED SOLID, SPILL CLEAN-UP RESIDUES SOLID, 1 /5 GL, DF, 09-Feb-2024, FL9170024260, MP1986, Z40020185, M-2-C-A, WT/VOL 14 P HIN:NR01C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0004 0405 S222-V00010818 1.000 EA $ 20.61 $ 20.61 NR01C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010818 CONT'D PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z720 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483753 0001 AAGD4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010769 ITEM DESCRIPTION: M321, UN1993, WASTE FLAMMABLE LIQUIDS, N.O.S. (BENZENE, XYLENES, TOLUENE), 3, II, D001 D018, FUELS WASTE, 1 /5 GL, DF, 05-Feb-2024, FL9170024260, MP1986, Z40020170, M-1-C-C, WT/VOL 18 P HIN:FL03C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0005 0272 S222-V00010769 1.000 EA $ 29.36 $ 29.36 FL03C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010769 CONT'D US M/F: (TCN) N694504046Z712 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483745 0001 AAKO4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010822 ITEM DESCRIPTION: M092, NON REGULATED SOLID, GREASE, 1 /5 GL, DF, 26-Jan-2024, FL9170024260, MP1986, Z40020108, M-2-C-A, WT/VOL 8 P HIN:NR05C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0006 0434 S222-V00010822 1.000 EA $ 17.46 $ 17.46 NR05C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z701 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 8 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010822 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 . 0006 7006481885 0001 AAEX4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010964 ITEM DESCRIPTION: M054S, NA3077, HAZARDOUS WASTE, SOLID, N.O.S. (METHYLENE CHLORIDE, CHROMIUM), 9, III, D006 D007 F002, PAINT REMOVER/ STRIPPER SOLID, 1 /5 GL, DF, 30-Jan-2024, FL9170024260, MP1986, Z40020158, M-1-C-B WT/VOL 8 P HIN:TX07C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0007 0602 S222-V00010964 1.000 EA $ 18.88 $ 18.88 TX07C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z703 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 9 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010772 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0007 7006483722 0001 AAHS4046 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010772 ITEM DESCRIPTION: M321, UN1993, WASTE FLAMMABLE LIQUIDS, N.O.S. (BENZENE, XYLENES, TOLUENE), 3, II, D001 D018, FUELS WASTE, 1 /55 GL, DM, 29-Jan-2024, FL9170024260, MP1986, Z40020118, M-1-C-C, WT/VOL 128 HIN:FL03C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0008 0275 S222-V00010772 1.000 EA $ 208.46 $ 208.46 FL03C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z709 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483739 0001 AAKF4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 10 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010935 CONT'D SUPPLIES/SERVICES: S222-V00010935 ITEM DESCRIPTION: M109S, NON REGULATED SOLID, SPILL CLEAN-UP RESIDUES SOLID, 3 /30 GL, DM, 02-Feb-2024, FL9170024260, MP1986, Z40020146, M-2-C-E, , WT/VOL 434 P HIN:NR01C3 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0009 0407 S222-V00010935 3.000 EA $ 62.03 $ 186.09 NR01C3 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z722 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483736 0001 AAFZ4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010804 ITEM DESCRIPTION: FF056A, UN1992, WASTE FLAMMABLE LIQUIDS, TOXIC, N.O.S. (ACETONE, METHYL ETHYL KETONE, TOLUENE), 3, II, D001 D005 D006 D007 D008 D018 D035 U002 U031 U080 U154 U159 U161 U210 U220 U228 U239 U359, IGNITABLE LIQUIDS (ORIGINAL CONTAINERS), 4 /55 GL, DM, 16-Jan-2024, FL9170024260, MP1986, Z40020046, M-1-C-C WT/VOL 934 P CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 11 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010804 CONT'D HIN:FL14C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0010 0336 S222-V00010804 4.000 EA $ 319.37 $ 1,277.48 FL14C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z702 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483743 0001 AAGX4046 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010778 ITEM DESCRIPTION: M049, UN1993, WASTE FLAMMABLE LIQUIDS, N.O.S. (METHYL ETHYL KETONE, METHANOL), 3, II, D001 D005 D006 D007 D008 F002 F003 F005, CONTAMINATED OIL, 1 /30 GL, DM, 17-Jan-2024, FL9170024260, MP1986, Z40020075, M-1-C-C WT/VOL 152 P HIN:FL05C3 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0011 0286 S222-V00010778 1.000 EA $ 73.76 $ 73.76 FL05C3 PRICING TERMS: Firm Fixed Price CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 12 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010778 CONT'D PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504039Z761 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483752 0001 AAHC4046 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010879 ITEM DESCRIPTION: M042S, NA3077, HAZARDOUS WASTE SOLID,NOS.(MERCURY), 9, III, D009, SPILL CLEANUP-MERCURY SOLID, 1 /5 GL, DF, 30- Jan-2024, FL9170024260, MP1986, Z40020160, M-1-C-B WT/VOL 4 P HIN:TX16C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0012 0640 S222-V00010879 1.000 EA $ 14.53 $ 14.53 TX16C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 13 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010879 CONT'D PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z705 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483723 0001 AAHB4046 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010851 ITEM DESCRIPTION: M078A, NON REGULATED LIQUID, SPENT ANTIFREEZE/COOLANT, 1 /5 GL, DF, 29-Jan-2024, FL9170024260, MP1986, Z40020119, M-2- C-A WT/VOL 32 P HIN:RE10C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0013 0507 S222-V00010851 1.000 EA $ 13.22 $ 13.22 RE10C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 14 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010851 CONT'D US M/F: (TCN) N694504045Z710 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483746 0001 AAEO4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010964 ITEM DESCRIPTION: M-2M, NA3077, HAZARDOUS WASTE, SOLID, N.O.S. (LEAD, SILVER), 9, III, D008 D011 D035, PRODUCTION WASTE - SCSTC SE DET, 1 /5 GL, DF, 29-Jan-2024, FL9170024260, MP1986, Z40020116, M-1-C-B, WT/VOL 8 P HIN:TX07C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0014 0602 S222-V00010964 1.000 EA $ 18.88 $ 18.88 TX07C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z707 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 15 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010964 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 . 0014 7006483756 0001 AAHV4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010801 ITEM DESCRIPTION: M056A, UN1263, WASTE PAINT, 3, II, D001 D005 D006 D007 D008 D018 D035, PAINT (ORIGINAL CONTAINERS), 1 /5 GL, DF, 02- Feb-2024, FL9170024260, MP1986, Z40020155, M-1-C-C WT/VOL 6 P HIN:FL14C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0015 0333 S222-V00010801 1.000 EA $ 31.63 $ 31.63 FL14C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z735 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 16 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010925 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0015 7006481886 0001 AAHV4046 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010925 ITEM DESCRIPTION: M301, NON REGULATED SOLID, SPENT ALUMINUM OXIDE MEDIA, 3 /55 GL, DM, 09-Feb-2024, FL9170024260, MP1986, Z40020186, M-2-C-B WT/VOL 1112 P HIN:LP04C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0016 0361 S222-V00010925 3.000 EA $ 95.17 $ 285.51 LP04C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z721 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006481884 0001 AAIK4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 17 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010865 CONT'D SUPPLIES/SERVICES: S222-V00010865 ITEM DESCRIPTION: M312, NA3082, HAZARDOUS WASTE, LIQUID, N.O.S. (CADMIUM), 9, III, D006, SPENT ABRASIVE SCRUBBY PADS,1 /5 GL, DF, 18- Oct-2023, FL9170024260, MP1986, Z40020152, M-1-C-B, WT/VOL 4 P HIN:TX12C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0017 0618 S222-V00010865 1.000 EA $ 14.53 $ 14.53 TX12C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z728 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483741 0001 AAJL4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010819 ITEM DESCRIPTION: M109S, NON REGULATED SOLID, SPILL CLEAN-UP RESIDUES SOLID, 1 /55 GL, DM, 31-Jan-2024, FL9170024260, MP1986, Z40020137, M-2-C-B, WT/VOL 140 P CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 18 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010819 CONT'D HIN:NR01C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0018 0408 S222-V00010819 1.000 EA $ 42.75 $ 42.75 NR01C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z715 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483740 0001 AAFP4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010864 ITEM DESCRIPTION: M053, NA3077, HAZARDOUS WASTE SOLID NOS (CADMIUM, CHROMIUM), 9, III, D007 D018 D035, PAINT FLITERS SPENT, 1 /55 GL, DM, 01-Feb-2024, FL9170024260, MP1986, Z40020143, M-1-R-A, WT/VOL 48 P HIN:TX07C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0019 0605 S222-V00010864 1.000 EA $ 156.06 $ 156.06 TX07C4 PRICING TERMS: Firm Fixed Price CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 19 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010864 CONT'D PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z720 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483742 0001 AAHE4046 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010868 ITEM DESCRIPTION: M312, NA3082, HAZARDOUS WASTE, LIQUID, N.O.S. (CADMIUM), 9, III, D006, SPENT ABRASIVE SCRUBBY PADS, 1 /55 GL, DM, 08- Jan-2024, FL9170024260, MP1986, Z40020147, M-1-R-A, WT/VOL 72 P HIN:TX12C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0020 0621 S222-V00010868 1.000 EA $ 127.35 $ 127.35 TX12C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 20 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010868 CONT'D PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z723 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006481887 0001 AAJG4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010778 ITEM DESCRIPTION: M024, UN1203, WASTE GASOLINE, 3, II, D001 D018, UNLEADED GASOLINE, 1 /30 GL, DM, 07-Dec-2023, FL9170024260, MP1986, Z40020174, M-1-C-C WT/VOL 36 P HIN:FL05C3 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0021 0286 S222-V00010778 1.000 EA $ 73.76 $ 73.76 FL05C3 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 21 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010778 CONT'D US M/F: (TCN) N694504046Z714 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483720 0001 AAHA4046 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00011188 ITEM DESCRIPTION: M277, NON REGULATED LIQUID, ALCONOX RINSATE AND RESIDUAL FUEL, 1 /5 GL, DF, 02-Feb-2024, FL9170024260, MP1986, Z40020154, M-2-C-A WT/VOL 50 P HIN:NR04C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0022 0428 S222-V00011188 1.000 EA $ 14.46 $ 14.46 NR04C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z734 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 22 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00011188 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 . 0022 7006483737 0001 AAGV4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010969 ITEM DESCRIPTION: M078C NA3082, HAZARDOUS WASTE, LIQUID, N.O.S., 9, PG III, (LEAD, T, MISCELLANEOUS HAZA, III, D008 D018 D039, WASTE ANTIFREEZE / COOLANT, WASTE ANTIFREEZE / COOLANT, 1 /55 GL, 26-Jan-2024, FL9170024260, Z40020111, M-1-C-E WT/VOL 266 P HIN:TX21C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0023 0673 S222-V00010969 1.000 EA $ 170.48 $ 170.48 TX21C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z704 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010822 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0023 7006483738 0001 AAEQ4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010822 ITEM DESCRIPTION: M092, NON REGULATED SOLID, GREASE, 1 /5 GL, DF, 09-Feb-2024, FL9170024260, MP1986, Z40020193, M-2-C-A WT/VOL 8 P HIN:NR05C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0024 0434 S222-V00010822 1.000 EA $ 17.46 $ 17.46 NR05C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z727 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483735 0001 AAFJ4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 24 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010808 CONT'D SUPPLIES/SERVICES: S222-V00010808 ITEM DESCRIPTION: M306, UN1993, WASTE FLAMMABLE LIQUIDS, N.O.S. (ETHYL ALCOHOL), 3, II, D001, WASTE HAND SANITIZER, 1 /5 GL, DF, 14- Dec-2023, FL9170024260, MP1986, Z40020169 M-1-C-C, WT/VOL 22 P HIN:LP03C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0025 0352 S222-V00010808 1.000 EA $ 20.90 $ 20.90 LP03C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z711 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483751 0001 AAJB4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00012019 ITEM DESCRIPTION: M001UW, UN1950, AEROSOLS, 2.1, UNIVERSAL WASTE - AEROSOL CANS, 1 /5 GL, DF, 18-Dec-2023, FL9170024260, MP1986, Z40020136, M-2-C-F WT/VOL 10 P CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 25 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00012019 CONT'D HIN:FL01C7 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0026 0265 S222-V00012019 10.000 LB $ 1.19 $ 11.90 FL01C7 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z714 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 . 0026 7006483750 0001 AAGY4046 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010769 ITEM DESCRIPTION: M057L, UN1263, WASTE PAINT, 3, II, D001 D007 D035, UNSPENT LIQUID EPOXY/HARDENERS/ACCELERATORS, 1 /5GL, DF, 01- Feb-2024, FL9170024260, MP1986, Z40020153 M-1-C-C, WT/VOL 6 P HIN:FL03C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0027 0272 S222-V00010769 1.000 EA $ 29.36 $ 29.36 FL03C1 PRICING TERMS: Firm Fixed Price CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 26 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010769 CONT'D PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504045Z729 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 . 0027 7006483747 0001 AADW4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010822 ITEM DESCRIPTION: M092, NON REGULATED SOLID, GREASE, 1 /5 GL, DF, 02-Feb-2024, FL9170024260, MP1986, Z40020156, M-2-C-A, WT/VOL 4 P HIN:NR05C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0028 0434 S222-V00010822 1.000 EA $ 17.46 $ 17.46 NR05C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 27 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010822 CONT'D JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z701 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006481888 0001 AAFA4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00011188 ITEM DESCRIPTION: M277, NON REGULATED LIQUID, ALCONOX RINSATE AND RESIDUAL FUEL, 3 /5 GL, DF, 26-Jan-2024, FL9170024260, MP1986, Z40020113, M-2-C-A, WT/VOL 144 P HIN:NR04C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0029 0428 S222-V00011188 3.000 EA $ 14.46 $ 43.38 NR04C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 28 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00011188 CONT'D M/F: (TCN) N694504045Z705 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 . 0029 7006483724 0001 AAGO4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010771 ITEM DESCRIPTION: M057L, UN1263, WASTE PAINT, 3, II, D001 D007 D035, UNSPENT LIQUID EPOXY/HARDENERS/ACCELERATORS, 1 /30 GL, DM, 29- Jan-2024, FL9170024260, MP1986, Z40020162, M-1-C-C WT/VOL 168 P HIN:FL03C3 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0030 0274 S222-V00010771 1.000 EA $ 96.65 $ 96.65 FL03C3 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z707 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 29 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010771 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 . 0030 7006483744 0001 AAEF4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010804 ITEM DESCRIPTION: M056A, UN1263, WASTE PAINT, 3, II, D001 D005 D006 D007 D008 D018 D035, PAINT (ORIGINAL CONTAINERS), 2 /55 GL, DM, 29- Jan-2024, FL9170024260, MP1986, Z40020159 M-1-C-C WT/VOL 598 P HIN:FL14C4 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0031 0336 S222-V00010804 2.000 EA $ 319.37 $ 638.74 FL14C4 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z704 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010945 CONT'D GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date . 0031 7006483754 0001 AADK4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010945 ITEM DESCRIPTION: M238, NON REGULATED LIQUID, SPENT COOLING SOLUTION FROM LATHES METAL WORKING EQ, 3 /30 GL, DM, 09-Feb-2024, FL9170024260, MP1986, Z40020190, M-2-C-E WT/VOL 626 P HIN:NR04C3 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0032 0430 S222-V00010945 3.000 EA $ 73.76 $ 221.28 NR04C3 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z725 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006481883 0001 AAGJ4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 31 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010814 CONT'D SUPPLIES/SERVICES: S222-V00010814 ITEM DESCRIPTION: M320, UN3249, WASTE MEDICINE, SOLID, TOXIC, N.O.S. (CHLORAMBUCIL, CYCLOPHOSPHAMIDE, MELPHALAN), 6.1, III, D010 D011 P001 U035 U058 U150, WASTE PHARMACEUTICALS TOXIC SOLID, 1 /5 GL, DF, 05-Feb-2024, FL9170024260, MP1986, Z40020167, M-1-C-B WT/VOL 8 P HIN:LP11C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0033 0391 S222-V00010814 1.000 EA $ 39.47 $ 39.47 LP11C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z709 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483749 0001 AAJY4047 N/A N/A N/A * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SUPPLIES/SERVICES: S222-V00010769 ITEM DESCRIPTION: M321, UN1993, WASTE FLAMMABLE LIQUIDS, N.O.S. (BENZENE, XYLENES, TOLUENE), 3, II, D001 D018, FUELS WASTE, 1 /5 GL, DF, 25-Jan-2024, FL9170024260, MP1986, Z40020191, M-1-C-C, WT/VOL 24 P CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 32 OF 32 PAGES SP4500-20-D-0009 - SP4500-24-F-3334 SECTION B SUPPLY/SERVICE: S222-V00010769 CONT'D HIN:FL03C1 ITEM NO. BASIC SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT REF CLIN . 0034 0272 S222-V00010769 1.000 EA $ 29.36 $ 29.36 FL03C1 PRICING TERMS: Firm Fixed Price PREP FOR DELIVERY: See Attached Statement of Work. N60201 NAVAL AIR STATION MAYPORT PO BOX 280112 JACKSONVILLE FL 32228-0112 US N60201 NAVAL STATION MAYPORT 1554 LAMP ROAD MAYPORT NAVAL STATION FL 32228 US M/F: (TCN) N694504046Z726 RDD: PROJ: TP 3 SUPP ADD: N69450 SIG: B FOR GOVERNMENT USE ONLY: (IPD) 15 DIC: DIST: ADV: FC: E1 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 7006483755 0001 AAKU4047 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 _________________