Signed_DL2541_NOA_4001492441.pdf

DLA FORM 2541, OCT 2024 PREVIOUS VERSION OBSOLETE PAGE 1 OF 3 PDF (DLA)

NOTICE OF AWARD, STATEMENT, AND RELEASE DOCUMENT

Prescribed by:

SOP 4200.02-004

Sponsor: Disposition Services

1. FROM: (NAME AND ADDRESS OF SALES OFFICE) 2. DATE OF AWARD

3. AUCTION NO.

5. CONTRACT NO.

4. TO: (NAME AND ADDRESS OF PURCHASER) 6. BIDDER NO.

8. (PAID STAMP)

(For Release of Property Only)

THIS IS TO INFORM YOU THAT YOUR FIRM HAS BEEN AWARDED A

CONTRACT OF SALE FOR THE FOLLOWING MATERIALS AS A RESULT OF

THE ABOVE NUMBERED AUCTION.

7. PROPERTY MUST BE REMOVED BY

(FINAL DATE OF REMOVAL OR TERM) (MM/DD/YYYY)

9. SURPLUS AND/OR EXCHANGE/SALE ITEMS

A.

ITEM NO.

B.

DESCRIPTION

C.

QTY

D.

UNIT

E.

UNIT

PRICE

F.

TOTAL PRICE

G.

QUANTITY

RELEASED

10. RELEASE

AN AGENT OF THE PURCHASER OBTAINING RELEASE OF THE

MATERIAL MUST PRESENT PURCHASER AUTHORIZATION.

11. STATEMENT OF ACCOUNT

PAYMENT OF AMOUNT DUE THE U.S. GOVERNMENT MUST BE

MADE PRIOR TO REMOVAL OF ANY MATERIAL. REFER TO THE

AUCTION FOR ALL METHODS OF ACCEPTABLE PAYMENT.

A. I HAVE RECEIVED THE ABOVE LISTED MATERIALS IN THE

QUANTITY INDICATED AND HAVE ACCEPTED SAME IN COMPLIANCE

WITH THE TERMS OF ABOVE NUMBERED CONTRACT.

TYPED OR PRINTED NAME AND SIGNATURE OF PURCHASER OR

AUTHORIZED AGENT

AWARD ACTUAL

A. TOTAL CONTRACT PRICE $

B. LESS DEPOSIT $

C. BALANCE DUE $

D. REFUND DUE $

E. STORAGE CHARGES $

B. RELEASED BY (Signature) F. PAYMENT RECEIVED $

G. REFUND MADE $

C. DATE D. VOUCHER NO. 11. H. ALL TRANSACTIONS COMPLETED

11. I. RECORDS REVIEW COMPLETE, CLOSURE SUBMITTED

12. A. SALES CONTRACTING OFFICER (SCO)

(TYPED NAME AND SIGNATURE)

12. B. CONTRACT CLOSURE SCO (TYPED NAME AND SIGNATURE)

IMPORTANT NOTICE ON LAST PAGE

Damian Yandall Fuels360 4592 Latigo Dr.

Las Cruces, NM 88012

10 Off Spec Jet Fuel 150,000 GL $0.9875 $146,812.50

146,812.50

9,787.50

12/05/2025

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DLA FORM 2541, OCT 2024 PREVIOUS VERSION OBSOLETE PAGE 2 OF 3 PDF (DLA)

NOTICE OF AWARD, STATEMENT, AND RELEASE DOCUMENT

Prescribed by:

SOP 4200.02-004

Sponsor: Disposition Services

DISPOSAL NOTIFICATION TO ALL PURCHASERS AND SUB-PURCHASERS

The use, disposition, export and reexport of this property is subject to all applicable U.S. laws and regulations, including the Arms Export Control Act (22 CFR 2751 et seq.), the Export Administration Act of 1979 (560 U.S.C. App. 2401 et seq.); International Traffic in Arms Regulations (22 CFR 120 et seq.); Export Administration Regulations (15 CFR 730 et seq.); Foreign Assets Control Regulations (31 CFR 500 et seq.); and the Espionage Act (37 U.S.C. 791 et seq.) which among other things, prohibits:

a. The making of false statements and concealment of any material information regarding the use or disposition, export or reexport of the property, and

b. Any use or disposition, export or reexport of the property which is not authorized in accordance with the provisions of this agreement.

Before any export or reexport of this property is attempted, contact the Office of Defense Trade Controls, Department of State and the Bureau of Export Administration, Department of Commerce for export licensing.

13. REMARKS

TIPS FOR PURCHASERS

You have been awarded the items listed on the reverse side of this document. In order to minimize confusion or any chance of you having to pay storage charges or your contract being terminated for failure to pay for and remove property, you should do the following:

1. If there is an amount due indicated in Block 11 C, you should remit this immediately to the sales office indicated in Block 2. NO PROPERTY CAN BE REMOVED UNTIL PAID FOR. Unless otherwise indicated in the auction, MAKE CHECKS PAYABLE TO: U.S. TREASURY. Receipts are not furnished.

2. (Read Block 7). This is your final free removal date. If you do not remove the property by this date, you will be placed in Default and storage charges will be assessed.

3. Make arrangement for pickup of property and send release authorizations to both the carrier and the disposal officer where the material is located.

THE GOVERNMENT WILL NOT ACT AS LIAISON IN ANY FASHION BETWEEN PURCHASER AND CARRIER. If desired, a list of carriers serving the area is available from the Sales Office indicated on the reverse side.

4. Furnish your agent or carrier complete info needed to remove the property. THE GOVERNMENT WILL ONLY MAKE INITIAL PLACEMENT WHERE IT IS PROVIDED THE GOVERNMENT LOADS. PLACING, HANDLING, PACKING, BRACING, BLOCKING, ETC., ARE YOUR

RESPONSIBILITY.

5. If the auction provided that purchaser loads, then you must make all arrangements for loading including any equipment you may require to accomplish such loading. IN THESE INSTANCES, THE GOVERNMENT WILL PROVIDE NO ASSISTANCE.

6. Follow up with your carrier or agent frequently, especially if you are in default. Extensions or reinstatements of your contract cannot be made because of your agent or carrier's failure to do something.

7. Upon receipt of property, inspect it immediately for misdescription. Misdescription claims filed after 30 days from date of removal will be denied as untimely filed.

8. If you have any questions regarding this award, contact the Sales Contracting Officer at once.

This contract is based on a bid percentage of a fluctuating market price per IFB 33-5037. The bid price is 43.5% of OPIS Los Angeles Pipeline Jet Fuel Prompt Average USD cts/gal (Product Code O10079D) on 1st weekday of the month, as outlined in IFB 33-5037.

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DLA FORM 2541, OCT 2024 PREVIOUS VERSION OBSOLETE PAGE 3 OF 3 PDF (DLA)

1 FROM NAME AND ADDRESS OF SALES OFFICE: DLA Disposition Services WorId SaIes Office 74 Washington Avenue North BattIeCreek, Ml 49037-3092