Amendment 0001 SF30 .pdf answering questions.pdf

NSN 7540-01-152-9070 – Electronically Reproduced PerFORM (DLA) STANDARD FORM 30 REV. 10-83) PREVIOUS EDITION UNUSABLE Prescribed by GSA

FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 | 2

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

see block 14

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE

SP4500 7. ADMINISTERED BY (If other than Item 6) CODE SP4500

DLA DISPOSITION SERVICES

DLA Acquisition, J-763

74 WASHINGTON AVENUE NORTH

BATTLE CREEK, MI 49037-3092

8. NAME AND ADDRESS OF CONTRACTOR (NO., street,city,county,State,and ZIP Code)

X 9a. AMENDMENT OF SOLICITATION NO.

SP450024R0010

X

9b. DATED (SEE ITEM 11) 2024 August 23

10a. MODIFICATION OF CONTRACT/ORDER NO.

10b. DATED (SEE ITEM 13)

CODE: FACILITY CODE:

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[ X ] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ X ] is not extended

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15,and returning __1___ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or(c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b)

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor [ ] is not, [ ] is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

See Continuation Sheet

15A. NAME AND TITLE OF SIGNER (Type or print)

16A. NAME OF CONTRACTING OFFICER

Raymond Empie

15B. NAME OF CONTRACTOR/OFFEROR

BY

(Signature of person authorized to sign)

15C.DATE SIGNED 16B. UNITED STATES OF AMERICA

BY

(Signature of Contracting Officer)

16C.DATE SIGNED

SP4500-24-R-0010 2 of 2

24R10 – Answers to questions submitted

Amendment 0001:

The purpose of Amendment 0001 is to answer questions:

Please see responses in red font, below:

1. Can you provide the Quantity Ordered amounts for CLINs during the Option Period for the current contract? Please see attached Ordering History Report for the Option Period of the current contract.

2. Regarding CLIN 6502RV, since disposal is not required, what type of paperwork is needed for shipment of these cylinders to the ODS Reserve in Richmond, VA? The compressed gas cylinders will need to be manifested as usual, per DOT regs, to the ODS Reserve in Richmond. If this CLIN ever gets ordered, DLA will provide the physical address and EPA ID number for the Designated Facility in Richmond. The Invoice will be filled out like other invoices, but there will be no disposal CLINs added.

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DTID Pick Up DoDAAC Receipt Dt (UTC) PIID Award Date (UTC): Turnin Type Status HIN Requested HIN Qty HIN UOM Total Cost* Noun Description Contract PIID HWD Doc Nr

FH28232143D001 FH2823 May 26, 2022 Jun 1, 2022 SS Closed 6386TS 1 EA $80.00 TOTE DISPOSAL SURCHARGE FOR DTID FH28232122D018, 0 SP450020D0004 SP450022F4893 AAFE2146

N6260421602135 N62604 Jun 14, 2022 Jun 15, 2022 SS Authorized for Payment 6312F8 6 EA $2,301.60 30 GAL POLY, OPEN HEAD, WITH RING AND LID, 0, 276, NCBC GULFPORT, Stanley Smith (228).871.3228 SP450020D0004 SP450022F4828 AAFQ2166

N6050821730001 N60508 Jun 23, 2022 Jun 23, 2022 SS Closed 640300 2 EA $250.00 PERFORM TCLP METALS ANALYSIS TO DETERMINE 8 RCRA METALS (D004-D011) (SEE 3.3), ONE SOLID SAMPLE. ONE AQUEOUS SAMPLE., 0, WHITING FIELD SP450020D0004 SP450022F5871 AAKA2174

N6050821730002 N60508 Jun 23, 2022 Jun 23, 2022 SS Closed 640600 1 EA $375.00 PERFORM F-SERIES SOLVENT ANALYSES TO DETERMINE EPA WASTE CODES F001-F005 (SEE 3.3), BLDG 3209, 0, WHITING FIELD SP450020D0004 SP450022F5871 AAKB2174

N6050821730003 N60508 Jun 23, 2022 Jun 23, 2022 SS Closed 640100 1 EA $75.00 PERFORM HAZARDOUS WASTE CHARACTERISTICS ANALYSIS TO DETERMINE IGNITABILITY (D001), CORROSIVITY (D002), & REACTIVITY (D003) (SEE 3.3), BLDG 3209, 0, WHITING FIELD SP450020D0004 SP450022F5871 AAKD2174

N0969721780001 N62306 Jun 30, 2022 Jul 5, 2022 SS Closed 6377AD 64 EA $3,520.00 30 GAL UN1A2/Y1.4/100 REMOVEABLE HEAD STEEL DRUM, WITH BUNGS, NEW, Notes: JNLU: E0PX Delivery Bldg. 9134, POC: David LeBeau (228) 688-4798, 0 SP450020D0004 SP450022F6079 AAZH2181

N0969721780002 N62306 Jun 30, 2022 Jul 5, 2022 SS Closed 6377AC 20 EA $1,500.00 55 GAL UN1A2/Y1.5/150 Removable head steel drum, with bungs for liquid, new, Notes: JNLU: E0PX Delivery Bldg. 9134, POC: David LeBeau (228) 688-4798, 0 SP450020D0004 SP450022F6079 AAZK2181

N6050821870001 N60508 Jul 7, 2022 Jul 8, 2022 SS Closed 633100 1 EA $500.00 PERFORM EXPEDITED REMOVAL - 10 DAYS (SEE 1.2.11), WHITING FIELD SP450020D0004 SP450022F6200 AAQX2188

N6260422002200 N62604 Jul 20, 2022 Jul 20, 2022 SS Closed 6311PC 80 EA $5,458.40 PROVIDE NEW CONTAINERS, 55-GALLON, POLY, NON-REMOVABLE HEAD, JNLU: ELHE, 0, 276, NCBC GULFPORT SP450020D0004 SP450022F6475 AAKF2201

N6260422002221 N62604 Jul 20, 2022 Jul 20, 2022 SS Closed 6377AC 64 EA $4,800.00 PROVIDE 55 GALLON, REMOVEABLE HEAD STEEL DRUM, WITH BUNGS FOR LIQUIDS, NEW, JNLU: ELHE, 0, 276, NCBC GULFPORT SP450020D0004 SP450022F6475 AANK2201

N6050822220001 N60508 Aug 11, 2022 Aug 11, 2022 SS Closed 1904SA 1 EA $590.64 PROVIDE SAMPLING AND ANALYSIS FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) USING LIQUID CHROMATOGRAPHY TANDEM MASS SPECTROMETRY (LC/MS/MS) WITH ISOTOPE DILUTION OR INTERNAL STANDARD QUANTIFICATION IN MATRICES OTHER THAN DRINKING WATER., SAMPLE BOTTLES MUST BE PROVIDED BY THE LABORATORY. ONLY ACCREDITED LABORATORIES PER CURRENT DOD QSM MAY BE USED. (SEE SECTION 3.3)., 0, WHITING FIELD, POC: BROOKE BOYD 850-665-6169 SP450020D0004 SP450022F7050 AAFM2223

N0020421887630 N00204 Aug 10, 2022 Aug 11, 2022 SS Closed 6386TS 1 EA $80.00 TOTE DISPOSAL SURCHARGE FOR DTID N0020421887623, 0, NASP SP450020D0004 SP450022F7036 AAYX2222

N6050822360002 N60508 Aug 25, 2022 Aug 25, 2022 SS Closed 6314TP 15 EA $3,750.00 Provide new containers, 265/275-gal tote, poly, caged., Notes: JNLU: EQ4Q - EPR Project Number: 09697AFFF2, POC: J. Brooke Boyd, 850-554-6676, 0, WHITING FIELD SP450020D0004 SP450022F7407 AAIJ2237

N610082235D862 N61008 Aug 25, 2022 Aug 25, 2022 SS Closed 6312GA 4 EA $1,400.00 Provide x 10 containers, 55 gal steel, open top, bung lid, new or reconditioned, UN 1A2/Y1.2/100, 1A2/Y 1.4/100 (1 EA = Qty 10)., Notes: JNLU# ELOC, POC: Dwight Tippit, 101 Vernon Ave Bldg 489, Panama City Beach, FL, 32407, Office: 850-235-5394, 0 SP450020D0004 SP450022F7412 AAMP2237

W58QRU22299999 W58QRU Sep 16, 2022 Sep 19, 2022 SS Closed 1904SA 1 EA $590.64 Provide sampling and analysis for Per- and Polyfluoroalkyl Substances (PFAS) using Liquid Chromatography Tandem Mass Spectrometry (LC/MS/MS) with Isotope Dilution or Internal Standard Quantification in matrices other than drinking water., Sample bottles must be provided by the laboratory. Only accredited laboratories per current DoD QSM may be used. (See Section 3.3)., MAIN POST SP450020D0004 SP450022F7936 AAPH2259

W58QRU22369999 W58QRU Sep 16, 2022 Sep 19, 2022 SS Closed 1904SA 1 EA $590.64 Provide sampling and analysis for Per- and Polyfluoroalkyl Substances (PFAS) using Liquid Chromatography Tandem Mass Spectrometry (LC/MS/MS) with Isotope Dilution or Internal Standard Quantification in matrices other than drinking water., Sample bottles must be provided by the laboratory. Only accredited laboratories per current DoD QSM may be used. (See Section 3.3)., 24-Aug-2022, MAIN POST SP450020D0004 SP450022F7936 AAPP2259

FH28232262D001 FH2823 Sep 19, 2022 Sep 20, 2022 SS Closed 6372DR 7 EA $105.00 Rolloff Daily Rental (20 yd³) (See 3.6.1)., POC: MIKE GONZALES, 850-287-1885 SP450020D0004 SP450022F7995 ABHC2262

N0020422917603 N00204 Oct 19, 2022 Oct 19, 2022 SS Closed 1904SA 1 EA $590.64 PROVIDE SAMPLING AND ANALYSIS FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) USING LIQUID CROMATOGRAPHY TANDEM MASS SPECTROMETRY (LC/MS/MS) WITH ISOTOPE DILUTION OR INTERNAL STANDARD QUANTIFICATION IN MATRICES OTHER THAN DRINKING WATER. SAMPLE BOTTLES MUST BE PROVIDED BY THE LABORATORY. ONLY ACCREDITED LABORATORIES PER CURRENT DOD QSM MAY BE USED. JNLU AQ4Q, 0, NAS PENSACOLA, POC: JON STEWART 850-452-2065 SP450020D0004 SP450023F0423 AAVA2292

N002062227EC75 N00206 Oct 18, 2022 Oct 20, 2022 SS Closed 6312C3 40 EA $450.40 40 EA 5 GALLON P0LY OPEN SCREW TOP LIDS SP450020D0004 SP450023F0409 AATK2291

N002062229EC76 N00206 Oct 18, 2022 Oct 20, 2022 SS Closed 6312E5 40 EA $2,298.40 40 EA 55 GALLON PLASTIC OPEN TOP SP450020D0004 SP450023F0409 AATL2291

N0020423077600 N00204 Nov 4, 2022 Nov 7, 2022 SS Closed 633300 1 EA $1,250.00 5-DAY EXPEDITED REMOVAL, 0, NAS PENSACOLA SP450020D0004 SP450023F0807 AACP2308

N0020423077601 N00204 Nov 4, 2022 Nov 7, 2022 SS Closed 633300 1 EA $1,250.00 5-DAY EXPEDITED REMOVAL, 0, CORRY STATION SP450020D0004 SP450023F0808 AACQ2308

FH28232306D001 FH2823 Nov 2, 2022 Nov 8, 2022 SS Authorized for Payment 6372DR 36 EA $540.00 Eglin, 20 Yd Roll Off, 1 EA, Drop off, Eglin, 02-NOV-2022, Al Pullen (850).882.7667. SP450020D0004 SP450023F0828 AAFD2308

FH28232326D001 FH2823 Nov 23, 2022 Nov 30, 2022 SS Closed 6386TS 2 EA $160.00 TOTE SURCHARGE FOR DTID FH28232308D040 SP450020D0004 SP450023F1333 AAGX2327

N6260423392168 N62604 Dec 6, 2022 Dec 7, 2022 SS Closed 633100 4 EA $2,000.00 10 DAY EXPEDITED REMOVAL (SEE 1.2.11), NCBC GULFPORT, JNLU: E2IK SP450020D0004 SP450023F1459 AAFP2340

N6304323254179 N63043 Dec 5, 2022 Dec 7, 2022 SS Closed 6314TP 6 EA $1,500.00 SERVICE: PROVIDE NEW CONTAINERS, 265/275-GAL TOTE, POLY, CAGED., 0 SP450020D0004 SP450023F1467 AAOZ2339

FH48193003H001 FH4819 Jan 5, 2023 Jan 6, 2023 SS Authorized for Payment 6372DR 17 EA $255.00 Rolloff Daily Rental (20 yd³) (See 3.6.1)., COMMENTS: Drop box on 10 Jan 2023 at bldg 6049 (next to bldg 6056) 6000 area fuel tank storage. Disposal of Jet A fuel filtering systems ( Hay Packs) Non HAZ POC Ted Broome at 850-283-2744 or cell 850-628-0373, 0, 05-Jan-2023 SP450020D0004 SP450023F1952 AALQ3005

N6050830190001 N60508 Jan 19, 2023 Jan 20, 2023 SS Closed 640300 4 EA $500.00 PERFORM TCLP METALS ANALYSIS TO DETERMINE 8 RCRA METALS (D004-D011) (SEE 3.3), THREE SOLID SAMPLE. ONE LIQUID SAMPLE., 0, WHITING FIELD SP450020D0004 SP450023F2351 AAWP3019

N6260430172171 N62604 Jan 19, 2023 Jan 23, 2023 SS Closed 6311PR 64 EA $3,960.32 NEW 55 GALLON POLY, REMOVABLE HEAD; JNLU: ELHE, POC: Stanley Smith, Phone: (228) 871-3228 / Cell: (228) 323-1654, 0, 18-Jan-2023, 276 SP450020D0004 SP450023F2400 AAKP3019

N6260430172172 N62604 Jan 19, 2023 Jan 23, 2023 SS Closed 6377AD 64 EA $3,520.00 30 GAL UN1A2/Y1.4/100 REMOVEABLE HEAD STEEL DRUM, WITH BUNGS, NEW, POC: Stanley Smith, Phone: (228) 871-3228 / Cell: (228) 323-1654, 0, 18-Jan-2023 SP450020D0004 SP450023F2400 AAKV3019

N610083019D816 N61008 Jan 24, 2023 Jan 24, 2023 SS Closed 6312GA 5 EA $1,750.00 PROVIDE X5, 55-GALLON STEEL OPEN TOP, BUNG LID, 1A2/Y1.2/100, 1A2/Y1.4/100 DRUMS (1 EA = QTY 10), 0, BLDG 361 SP450020D0004 SP450023F2451 AAKA3024

N613313033D819 N61008 Feb 3, 2023 Feb 6, 2023 SS Closed 6312GA 1 EA $350.00 PROVIDE X 10 CONTAINERS, 55 GAL STEEL, OPEN TOP, BUNG LID, NEW OR RECONDITIONED, UN 1A2/Y1.2/100, 1A2/Y 1.4/100 (1 EA = QTY 10), 1, NSA PANAMA CITY, POC: DWIGHT TIPPITT 850-235-5394 SP450020D0004 SP450023F2732 AASU3034

W35BK030310003 W35BK0 Feb 7, 2023 Feb 8, 2023 SS Closed 633200 1 EA $800.00 Expedited removal - 7 days (See 1.2.11), 0 SP450020D0004 SP450023F2802 AAFR3038

N6260430482173 N62604 Feb 21, 2023 Feb 21, 2023 SS Closed 6377AC 64 EA $4,800.00 55 GALLON, REMOVEABLE HEAD STEEL DRUM, WITH BUNGS FOR LIQUIDS, NEW, DRUMS ERRONEOUSLY DELIVERED BY QUESTAR, CUSTOMER AGREED TO ACCEPT., JNLU: ELHE, 0, 21-Feb-2023, 276 SP450020D0004 SP450023F2400 AAFX3052

FH44173055D038 FH4417 Mar 1, 2023 Mar 2, 2023 SS Closed 6386TS 2 EA $160.00 Tote disposal surcharge (See 1.2.8.1)., 0 SP450020D0004 SP450023F3321 AAMX3060

N002063060EC17 N00206 Mar 1, 2023 Mar 2, 2023 SS Closed 634500 2 EA $5,000.00 FRAC TANK (N002063060EC19) AND Vacuum Truck (N002063060EC18) at JRB New Orleans with associated 1 day expedite N00206EC17., SP450020D0004 SP450023F3340 AAPC3060

N002063060EC18 N00206 Mar 1, 2023 Mar 2, 2023 SS Closed 6387VT 1 EA $1,500.00 Vacuum Truck at JRB New Orleans with associated 1 day expedite N00206EC17., 0 SP450020D0004 SP450023F3340 AAPF3060

N002063060EC19 N00206 Mar 1, 2023 Mar 2, 2023 SS Closed 6387MF 1 EA $500.00 Frac Tank at JRB with associated 1 day expedite N00206EC17., 0 SP450020D0004 SP450023F3340 AAOV3060

FH28233061D001 FH2823 Mar 3, 2023 Mar 6, 2023 SS Closed 6372DR 23 EA $345.00 Rolloff Daily Rental (20 yd³) (See 3.6.1). Daily rental fee for one (1) plastic lined, 20-yd3 rolloff box (ROB), respectively, with cover., 96 MXS / PAINT FILTERS, 0 SP450020D0004 SP450023F3420 AAQU3062

FH28233061D002 FH2823 Mar 3, 2023 Mar 6, 2023 SS Closed 6372DR 41 EA $615.00 Rolloff Daily Rental (20 yd³) (See 3.6.1). Daily rental fee for one (1) plastic lined, 20-yd3 rolloff box (ROB), respectively, with cover., RT&T CONTAMINATED SOIL, 0 SP450020D0004 SP450023F3424 AARM3062

N6260430722271 N62604 Mar 13, 2023 Mar 14, 2023 SS Closed 633100 1 EA $500.00 10 DAY EXPEDITED REMOVAL (SEE 1.2.11), NCBC GULFPORT, JNLU: E2IK, 0 SP450020D0004 SP450023F3646 AAJC3072

N6260430722270 N62604 Mar 13, 2023 Mar 14, 2023 SS Closed 633100 5 EA $2,500.00 10 DAY EXPEDITED REMOVAL (SEE 1.2.11), NCBC GULFPORT, JNLU: E2IK, 0 SP450020D0004 SP450023F3643 AAIZ3072

N6050830730001 N60508 Mar 14, 2023 Mar 15, 2023 SS Closed 633100 1 EA $500.00 10-DAY EXPEDITED REMOVAL - WHITING FIELD, 0, WHITING FIELD SP450020D0004 SP450023F3696 AAQH3073

FH28233074D001 FH2823 Mar 15, 2023 Mar 16, 2023 SS Closed 6372DR 1 EA $15.00 Rolloff Daily Rental (20 yd³) (See 3.6.1)., CLIN 6372DR applies to the placement and daily rental fee for one (1) plastic lined, 20-yd3 rolloff box (ROB), with cover. One each (1 EA) of CLIN 6372DR will be ordered for each calendar day of rental and includes the initial placement., The ROB will have a watertight cover that is generally free of rips and tears. The liner will be of sufficient size and thickness to adequately contain the waste for which it is intended., 0 SP450020D0004 SP450023F3721 AAOL3074

W32PZR30870004 W32PZR Mar 28, 2023 Mar 30, 2023 SS Closed 6400TS 1 EA $800.00 Perform appropriate analyses to properly identify unknown hazardous property and complete waste profile form (See 3.5)., EPA ID: FLW32PZRSMAL / GENERATOR DESCRIPTION: FL135 BMA 151 AMSA 52G / ADDRESS: 222 AUSLEY ROAD TALLAHASSEE FL 32304-3960 / POC NAME: BILL RYAN / EMAIL: BILLY.L.RYAN.CIV@ARMY.MIL / PHONE: 910-530-4231, 0, 28-Mar-2023 SP450020D0004 SP450023F4046 AAIU3088

W32PZR30870005 W32PZR Mar 28, 2023 Mar 30, 2023 SS Closed 6377AB 10 EA $350.00 55 GAL UN1A2/Y1.5/150 Removeable head steel drum, with bungs for liquids, reconditioned., EPA ID: FLW32PZRSMAL / GENERATOR DESCRIPTION: FL135 BMA 151 AMSA 52G / ADDRESS: 222 AUSLEY ROAD TALLAHASSEE FL 32304-3960 / POC NAME: BILL RYAN / EMAIL: BILLY.L.RYAN.CIV@ARMY.MIL / PHONE: 910-530-4231, 0, 28-Mar-2023 SP450020D0004 SP450023F4047 AAIX3088

N610083088D836 N61008 Mar 30, 2023 Mar 31, 2023 SS Closed 6312GA 5 EA $1,750.00 PROVIDE X 10 CONTAINERS, 55 GAL STEEL, OPEN TOP, BUNG LID, NEW OR RECONDITIONED, UN 1A2/Y1.2/100, 1A2/Y 1.4/100 (1 EA = QTY 10), 0, NSA PANAMA CITY SP450020D0004 SP450023F4081 AANO3089

N0020430887601 N00204 Mar 30, 2023 Mar 31, 2023 SS Closed 1904SA 1 EA $590.64 PROVIDE SAMPLING AND ANALYSIS FOR PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) USING LIQUID CHROMATOGRAPHY TANDEM MASS SPECTROMETRY (LC/MS/MS) WITH ISOTOPE DILUTION OR INTERNAL STANDARD QUANTIFICATION IN MATRICES OTHER THAN DRINKING WATER., SAMPLE BOTTLES MUST BE PROVIDED BY THE LABORATORY. ONLY ACCREDITED LABORATORIES PER CURRENT DOD QSM MAY BE USED., Sample USCG container - WR22-0335 (10.42), 0, NAS PENSACOLA SP450020D0004 SP450023F4080 AARN3089

N6304330934179 N63043 Mar 31, 2023 Apr 13, 2023 SS Closed 640200 1 EA $650.00 PERFORM ANALYTICAL SAMPLING FOR RECOVERY TANK AT BUILDING# 367 NAS MERIDAN (BUMED CLINIC), SEE ATTACHED MIPR 11920281 DATED 28 FEB 23 FOR FUNDING INFORMATION, 03-APR-2023, 367, 367 SP450020D0004 SP450023F4449 AAYZ3101

W81EWF3094PC01 W81EWF Apr 13, 2023 Apr 14, 2023 SS Closed 6400TS 1 EA $800.00 SERVICE: Perform appropriate analyses to properly identify unknown hazardous property and complete waste profile form. (See 3.5) SP450020D0004 SP450023F4469 AALX3103

N6304331074181 N63043 Apr 17, 2023 Apr 18, 2023 SS Closed 6377AJ 12 EA $102.00 2 GALLON PLASTIC CONTAINER, EDN4, 17-APR-2023, 429, 429 SP450020D0004 SP450023F4562 AAQB3107

N6304331074183 N63043 Apr 17, 2023 Apr 18, 2023 SS Closed 6377AL 5 EA $55.00 5 GALLON PLASTIC CONTAINER, EDN4, 17-APR-2023, 429, 429 SP450020D0004 SP450023F4562 AAQK3107

N6304331074179 N63043 Apr 17, 2023 Apr 18, 2023 SS Closed 6314TP 6 EA $1,500.00 6 250 GALLON TOTES, EDN4, 17-APR-2023, 190, 190 SP450020D0004 SP450023F4562 AAPP3107

N6304331074180 N63043 Apr 17, 2023 Apr 18, 2023 SS Closed 6377AC 12 EA $900.00 12 55 GALLON DRUM METAL OPEN TOP, EDN4, 17-APR-2023, 429, 429 SP450020D0004 SP450023F4562 AAPS3107

N6304331074182 N63043 Apr 17, 2023 Apr 18, 2023 SS Closed 6377AK 12 EA $75.00 1 GALLON PLASTIC CONTAINER, EDN4, 17-APR-2023, 429, 429 SP450020D0004 SP450023F4562 AAQG3107

FH46083110D001 FH4608 Apr 20, 2023 Apr 20, 2023 SS Closed 6372DR 36 EA $540.00 Creating this service to have a 20 cubic yard roll-off delivered SP450020D0004 SP450023F4672 ABCC3110

N6260431102272 N62604 Apr 24, 2023 Apr 24, 2023 SS Closed 6311PC 80 EA $5,458.40 PROVIDE NEW CONTAINERS, 55-GALLON, POLY, NON-REMOVABLE HEAD., 0, NCBC GULFPORT SP450020D0004 SP450023F4740 AAFN3114

FH28233114D001 FH2823 Apr 24, 2023 Apr 26, 2023 SS Closed 6386TS 2 EA $160.00 TOTE SURCHARGE FOR FH28233081D012, 0 SP450020D0004 SP450023F4274 AANN3114

FH46083117D001 FH4608 Apr 27, 2023 Apr 28, 2023 SS Authorized for Payment 6372DR 10 EA $150.00 Creating this service to have a 20 cubic yard roll-off delivered, 0 SP450020D0004 SP450023F4861 AAUY3117

N0020431447607 N00204 May 25, 2023 May 25, 2023 SS Closed 633100 1 EA $500.00 10-Day Expedited Shipment Removal, 0 SP450020D0004 SP450023F5624 AAHS3145

N6050831570001 N60508 Jun 7, 2023 Jun 9, 2023 SS Closed 6314TP 16 EA $4,000.00 PROVIDE NEW CONTAINERS, 265/275-GAL TOTE, POLY, CAGED, WHITING FIELD SP450020D0004 SP450023F5928 AAGJ3158

N6304331584179 N63043 Jun 7, 2023 Jun 9, 2023 SS Closed 6400AA 1 EA $5.00 CREATE WASTE PROFILE, SEE ATTACHED MIPR 11920281 DATED 28 FEB 23 FOR FUNDING, 0, 07-JUN-2023, 367 SP450020D0004 SP450023F5940 AAOR3158

W32HV633157002 W32HV6 Jun 22, 2023 Jun 23, 2023 SS Closed 6377AB 10 EA $350.00 PROVIDE 55 GAL UN1A2/Y1.5/150 REMOVEABLE HEAD STEEL DRUM, WITH BUNGS FOR LIQUIDS, RECONDITIONED, 0, 20-Jun-2023, TALLAHASSEE ARC FL165 SP450020D0004 SP450023F6294 AAPK3173

N002063165EC48 N00206 Jun 22, 2023 Jun 30, 2023 SS Closed 6312C3 50 EA $563.00 50ea - 5 GALLON POLY SCREW TOP LID, 14-JUN-2023 SP450020D0004 SP450023F6485 AAMP3173

N002063165EC49 N00206 Jun 22, 2023 Jun 30, 2023 SS Closed 6313PC 35 EA $1,753.85 35ea - 15 GALLON POLY NON-REMOVABLE HEAD, 14-JUN-2023 SP450020D0004 SP450023F6485 AAMV3173

N002063165EC50 N00206 Jun 22, 2023 Jun 30, 2023 SS Closed 6313MR 35 EA $1,377.60 35ea - 15 GALLON POLY REMOVABLE HEAD, 14-JUN-2023 SP450020D0004 SP450023F6485 AAMN3173

N002063165EC51 N00206 Jun 22, 2023 Jun 30, 2023 SS Closed 6314PC 20 EA $241.20 20ea - 5 GALLON POLY NON-REMOVABLE HEAD, 14-JUN-2023, 552, NAS JRB NOLA SP450020D0004 SP450023F6485 AAMF3173

N002063165EC52 N00206 Jun 22, 2023 Jun 30, 2023 SS Closed 6312PC 20 EA $1,202.00 20ea - 30 GALLON POLY NON-REMOVABLE HEAD, 14-JUN-2023, 552, NAS JRB NOLA SP450020D0004 SP450023F6485 AAMU3173

N002063165EC47 N00206 Jun 22, 2023 Jun 30, 2023 SS Closed 6311PC 25 EA $1,705.75 25ea - 55 GALLON POLY NON-REMOVABLE HEAD SP450020D0004 SP450023F6485 AAMZ3173

N002063165EC53 N00206 Jun 22, 2023 Jun 30, 2023 SS Closed 6312F8 2 EA $767.20 20ea - 30 GALLON POLY OPEN-HEAD, 14-JUN-2023, 552, NAS JRB NOLA SP450020D0004 SP450023F6485 AAMR3173

N002063165EC54 N00206 Jun 22, 2023 Jun 30, 2023 SS Closed 6312M1 10 EA $787.70 10ea - 8FT FIBER FLUORESCENT BULB TUBE, 14-JUN-2023, 552, NAS JRB NOLA SP450020D0004 SP450023F6485 AANB3173

N6304331864179 N63043 Jul 5, 2023 Jul 7, 2023 SS Closed 6351AA 1 EA $2,000.00 PUMP-OUT AND CLEAN UNDERGROUND TANK AT BLDG.# 367 NAS MERIDIAN, MS, WASTE PROFILE AND ANALYTICAL REPORT ATTACHED, SEE ATTACHED MIPR11920281 DATED 28 FEB 23 FOR FUNDING, 05-JUL-2023, 367, 367 SP450020D0004 SP450023F6606 AAWJ3187

N610083187D801 N61008 Jul 7, 2023 Jul 10, 2023 SS Closed 633100 1 EA $500.00 10-Day Expedited Shipment Removal, 0 SP450020D0004 SP450023F6668 AAMI3188

FH28233192D001 FH2823 Jul 11, 2023 Jul 12, 2023 SS Closed 6372DR 34 EA $510.00 Rolloff Daily Rental, POC: MIKE GONZALES, 850-287-1885, 0 SP450020D0004 SP450023F6721 ABEG3192

N6050831980001 N60508 Jul 17, 2023 Jul 17, 2023 SS Closed 640300 1 EA $125.00 PERFORM TCLP METALS ANALYSIS TO DETERMINE 8 RCRA METALS (D004-D011) (SEE 3.3), JNLU: E0DD; 1428 Rags, POC: SEAN FOOTE 631-559-7437, WHITING FIELD SP450020D0004 SP450023F6894 AAJL3198

N6050831980002 N60508 Jul 17, 2023 Jul 17, 2023 SS Closed 640500 1 EA $375.00 PERFORM TCLP ANALYSES TO DETERMINE VOLATILE AND SEMIVOLATILE ORGANICS (D018-D043) (SEE 3.3), JNLU: E0DD; 1428 Rags, POC: SEAN FOOTE 631-559-7437, WHITING FIELD SP450020D0004 SP450023F6894 AAJR3198

N6260432002155 N62604 Jul 20, 2023 Jul 21, 2023 SS Closed 6311PR 80 EA $4,950.40 PROVIDE NEW CONTAINERS, 55-GALLON, POLY, REMOVABLE HEAD, POC: STANLEY SMITH 228-871-3228 SP450020D0004 SP450023F7008 AAII3201

N6260432002156 N62604 Jul 20, 2023 Jul 21, 2023 SS Closed 6312C2 100 EA $1,126.00 PROVIDE CONTAINER, 5 GAL, UN 1H2/Y30/S OPEN SCREW-TOP PLASTIC PAIL WITH LOCKING LID, NEW BLACK IN COLOR, POC: STANLEY SMITH 228-871-3228 SP450020D0004 SP450023F7008 AAIM3201

N6260432002152 N62604 Jul 20, 2023 Jul 23, 2023 SS Closed 6374DR 2 EA $30.00 ROLLOFF DROP AND DAILY RENTAL (30 YD³) (SEE 3.6.1), FOR RAILROAD TIES, POC: STANLEY SMITH 228-871-3228 SP450020D0004 SP450023F7057 AAIZ3201

N0020432027601 N00204 Jul 24, 2023 Jul 25, 2023 SS Closed 6386TS 1 EA $80.00 JNLU E3RQ. Tote Surcharge for N0020431927604., 0, 25-Jul-2023 SP450020D0004 SP450023F7097 AAIN3205

W90CBM3201H025 W90CBM Jul 26, 2023 Jul 27, 2023 SS Closed 6377AM 4 EA $780.00 275 GAL UN31HA/Y Totes with pallets., 0 SP450020D0004 SP450023F7157 AAOS3207

N6304332144179 N63043 Aug 4, 2023 Aug 4, 2023 SS Closed 6312D5 1 EA $350.00 SERVICE: Provide 10 containers, 15 gal, poly, open top, 1H2/Y100/S w/ring and lid (1 EA = 10), EDN4, 0 SP450020D0004 SP450023F7375 AAIS3216

N6304332144180 N63043 Aug 4, 2023 Aug 4, 2023 SS Closed 6314TP 4 EA $1,000.00 Provide new containers, 265/275-gal tote, poly, caged., EDN4, 0 SP450020D0004 SP450023F7375 AAIP3216

N6304332144181 N63043 Aug 4, 2023 Aug 4, 2023 SS Closed 6377AC 12 EA $900.00 PROVIDE NEW 55 GALLON METAL OPEN TOP CONTAINERS - UN1A2/Y1.5/150, EDN4, 0 SP450020D0004 SP450023F7375 AAIM3216

N6304332144182 N63043 Aug 4, 2023 Aug 4, 2023 SS Closed 6377AD 8 EA $440.00 PROVIDE NEW 30 GALLON METAL OPEN TOP CONTAINERS - UN1A2/Y1.4/100, EDN4, 0 SP450020D0004 SP450023F7375 AAIG3216

N002063229EC94 N00206 Aug 31, 2023 Sep 5, 2023 SS Closed 642400 11 EA $825.00 10 POLYCHLORINATED BIPHENYLS (PCP) TRANSFORMER OIL SAMPLES AND 1 SAMPLE OF OIL SOAKED ASBORBENTS SOLID FOR (PCP) SP450020D0004 SP450023F8252 AAKI3243

N002063229EC95 N00206 Aug 31, 2023 Sep 5, 2023 SS Closed 6400TS 1 EA $800.00 1 PARTS WASHING MACHINE SAMPLE. TEST NEEDED - PH, TCLP METALS, TCLP SELENIUM, SAMPLES., 552, NAS JRB NOLA SP450020D0004 SP450023F8252 AAKM3243

FH28233249D061 FH2823 Sep 7, 2023 Sep 8, 2023 SS Closed 6386TS 2 EA $160.00 TOTE DISPOSAL SURCHARGE (SEE 1.2.8.1) FOR DTID FH28233249D055, 0, EGLIN AFB SP450020D0004 SP450023F8364 AAVC3250

FH30223262S001 FH3022 Sep 20, 2023 Sep 21, 2023 SS Closed 6314TP 4 EA $1,000.00 SERVICE: PROVIDE NEW CONTAINERS, 265/275 GAL TOTE, POLY, CAGED., 0 SP450020D0004 SP450023F8715 ABAW3263

N610083284D801 N61008 Oct 11, 2023 Oct 12, 2023 SS Closed 6312GA 5 EA $1,750.00 PROVIDE X 10 CONTAINERS, 55 GAL STEEL, OPEN TOP, BUNG LID, NEW OR RECONDITIONED, UN 1A2/Y1.2/100, 1A2/Y 1.4/100 (1 EA = QTY 10), 0, NSA PANAMA CITY, POC: CORINNA CLANTON 850-235-5394 SP450020D0004 SP450024F0199 AARD3284

N002063285EC67 N00206 Oct 13, 2023 Oct 14, 2023 SS Closed 6372DR 5 EA $75.00 1 EA 20YD LINED ROLL OFF- 5 DAY RENTAL. CLIN 6372DR SP450020D0004 SP450024F0275 AAZD3286

N002063285EC64 N00206 Oct 13, 2023 Oct 14, 2023 SS Closed 6311MR 25 EA $2,144.00 DRUM PURCHASE 25 X 55-GALLON STEEL REMOVABLE HEAD DRUMS, CLIN #: 6311MR SP450020D0004 SP450024F0275 AAYZ3286

N002063285EC65 N00206 Oct 13, 2023 Oct 14, 2023 SS Closed 6314TP 3 EA $750.00 DRUM PURCHASE 3 X 265 GALLON TOTES POLY CAGED - CLIN# 3614TP, 552, NAS JRB NOLA SP450020D0004 SP450024F0275 AAZE3286

N002063285EC68 N00206 Oct 13, 2023 Oct 14, 2023 SS Closed 6372DR 5 EA $75.00 1 x 20 YD ROLLOFF 5 DAY RENTAL CLIN# - 6372DR, 552, NAS JRB NOLA NOLA SP450020D0004 SP450024F0275 ABBU3286

N0020432857701 N00204 Oct 13, 2023 Oct 19, 2023 SS Closed 650300 1 EA $25.00 Certificate of Disposal, Provide CD for DTID N0020432787701, 0, CD Required SP450020D0004 SP450024F0134 AALY3286

N6050832770001 N60508 Oct 18, 2023 Oct 19, 2023 SS Closed 640300 2 EA $250.00 PERFORM TCLP METALS ANALYSIS TO DETERMINE 8 RCRA METALS (D004-D011) (SEE 3.3), BLDG # 3156 - STATION 90 DAY AREA, 0, WHITING FIELD SP450020D0004 SP450024F0400 AAQF3291

N6050832770002 N60508 Oct 18, 2023 Oct 19, 2023 SS Closed 640500 2 EA $750.00 PERFORM TCLP ANALYSES TO DETERMINE VOLATILE AND SEMIVOLATILE ORGANICS (D018-D043) (SEE 3.3), BLDG # 3156 - STATION 90 DAY AREA, 0, WHITING FIELD SP450020D0004 SP450024F0400 AAQK3291

W42M5823286014 W81LCW Oct 17, 2023 Oct 23, 2023 SS Closed 6312M2 25 EA $1,084.25 Provide container, 4ft fiber fluorescent light tube (capacity 85) UN 1G/Y50/S. SP450020D0004 SP450024F0492 ABGV3290

W42M5823286015 W81LCW Oct 17, 2023 Oct 23, 2023 SS Closed 6312GA 3 EA $1,050.00 Provide x 10 containers, 55 gal steel, open top, bung lid, new or reconditioned, UN 1A2/Y1.2/100, 1A2/Y 1.4/100 (1 EA = Qty 10). SP450020D0004 SP450024F0492 ABDT3290

FH28233292D001 FH2823 Oct 23, 2023 Oct 24, 2023 SS Closed 6372DR 95 EA $1,425.00 PROVIDE ROLLOFF BOX (ROB), 1EA, Daily rental fee - 20Yd3 lined rolloff, 0, Eglin AFB, FL P.O.C. Al Pullen (850).882.7667 SP450020D0004 SP450024F0529 AASK3296

W90CBM3285H016 W90CBM Oct 24, 2023 Oct 24, 2023 SS Closed 6312E7 50 EA $4,740.00 DRUM PURCHASE 50 X 55 Gallon Drums Metal SP450020D0004 SP450024F0551 AAKV3297

W90CBM3285H017 W90CBM Oct 24, 2023 Oct 24, 2023 SS Closed 6312F6 5 EA $3,250.00 DRUM PURCHASE 5 UNITS x 30 Gallon Drums Metal- TOTAL DRUM COUNT 50 EACH SP450020D0004 SP450024F0551 AAKO3297

N610083321D801 N61008 Nov 21, 2023 Nov 21, 2023 SS Closed 633100 1 EA $500.00 EXPEDITED REMOVAL - 10 DAYS (SEE 1.2.11), NSA PANAMA CITY SP450020D0004 SP450024F1282 AAFC3325

N6050833400002 N60508 Dec 7, 2023 Dec 7, 2023 SS Closed 633300 2 EA $2,500.00 5-DAY EXPEDITED REMOVAL (SEE 1.2.11), , WHITING FIELD SP450020D0004 SP450024F1700 AAIJ3341

N0020433407701 N63082 Dec 6, 2023 Dec 9, 2023 SS Closed 633100 1 EA $500.00 10-Day Expedited Shipment Removal, Notes: 10-Day expedite for 24F1473, 0 SP450020D0004 SP450024F1473 AADX3340

N0020433407601 N00204 Dec 6, 2023 Dec 14, 2023 SS Closed 633100 1 EA $500.00 10-Day Expedited Shipment Removal, Notes: 10-Day expedite for 24F1446 SP450020D0004 SP450024F1446 AADS3340

FH30103355F001 FH3010 Dec 27, 2023 Dec 27, 2023 SS Closed 6314TP 8 EA $2,000.00 Provide new containers, 265/275-gal tote, poly, cage, 8 EA, P.O.C. Manuel Perez (228)-377-2902 SP450020D0004 SP450024F2116 AADL3361

N610084003D802 N61008 Jan 3, 2024 Jan 4, 2024 SS Closed 633300 2 EA $2,500.00 5 Day Expedited Shipment, 1 SP450020D0004 SP450024F2230 AAMH4003

N6050840110001 N60508 Jan 16, 2024 Jan 16, 2024 SS Closed 6312GB 2 EA $300.00 PROVIDE X 10 QUICK RELEASE RINGS TO FIT CLIN 6312GA (1 EA = QTY 10), WHITING FIELD SP450020D0004 SP450024F2489 AAHB4016

N6050840110002 N60508 Jan 16, 2024 Jan 16, 2024 SS Closed 6312C2 50 EA $563.00 PROVIDE CONTAINER, 5 GAL, UN 1H2/Y30/S OPEN SCREWTOP PLASTIC PAIL WITH LOCKING LID, NEW BLACK IN COLOR, WHITING FIELD SP450020D0004 SP450024F2489 AAHD4016

N6050840110003 N60508 Jan 16, 2024 Jan 16, 2024 SS Closed 6311MC 4 EA $343.68 PROVIDE NEW CONTAINERS, 55-GALLON, STEEL, NON-REMOVABLE HEAD, WHITING FIELD SP450020D0004 SP450024F2489 AAHJ4016

N6050840110004 N60508 Jan 16, 2024 Jan 16, 2024 SS Closed 6312GA 4 EA $1,400.00 PROVIDE X 10 CONTAINERS, 55 GAL STEEL, OPEN TOP, BUNG LID, NEW OR RECONDITIONED, UN 1A2/Y1.2/100, 1A2/Y 1.4/100 (1 EA = QTY 10), WHITING FIELD SP450020D0004 SP450024F2489 AAHP4016

N610084032D801 N61008 Feb 2, 2024 Feb 2, 2024 SS Closed 6312C2 50 EA $563.00 PROVIDE CONTAINER, 5 GAL, UN 1H2/Y30/S OPEN SCREWTOP PLASTIC PAIL WITH LOCKING LID, NEW BLACK IN COLOR, NSA PANAMA CITY, POC: CORINNA CLANTON 850-235-5394 SP450020D0004 SP450024F2976 AAJA4033

N6260440372148 N62604 Feb 6, 2024 Feb 8, 2024 SS Closed 6312M4 2 EA $1,680.00 Provide x20 new fluorescent tube drums, 4-ft fiber, UN 1G/Y50/S (1 EA= Qty 20), Stanley T. Smith Environmental Protection Specialist , Naval Construction Battalion Center Gulfport, MS, Phone: (228) 871-3228, Cell: (228) 323-1654, 0 SP450020D0004 SP450024F3099 AAPM4037

N6260440372149 N62604 Feb 6, 2024 Feb 8, 2024 SS Closed 6313MR 32 EA $1,259.52 Provide containers, 15-gal, steel, removable head new., Stanley T. Smith Environmental Protection Specialist , Naval Construction Battalion Center Gulfport, MS, Phone: (228) 871-3228, Cell: (228) 323-1654, 0 SP450020D0004 SP450024F3099 AAPP4037

N6260440372150 N62604 Feb 6, 2024 Feb 8, 2024 SS Closed 6312PC 64 EA $3,846.40 Provide containers, 30-gal, poly, non-removable head new., Stanley T. Smith Environmental Protection Specialist , Naval Construction Battalion Center Gulfport, MS, Phone: (228) 871-3228, Cell: (228) 323-1654, 0 SP450020D0004 SP450024F3099 AAPR4037

N6304340364196 N63043 Feb 6, 2024 Feb 9, 2024 SS Closed 6314TP 10 EA $2,500.00 SERVICE: PROVIDE NEW CONTAINERS, 265/275 GAL TOTE, POLY, CAGED, EDN4, 0 SP450020D0004 SP450024F3148 AAQG4040

W35KUB40260004 W35KUB Feb 9, 2024 Feb 9, 2024 SS Closed 633100 1 EA $500.00 10 Day Expedite, 0, 09-Feb-2024, Justin Ladner 228-575-6433 SP450020D0004 SP450024F3152 AAWS4040

FH46084043D001 FH4608 Feb 12, 2024 Feb 12, 2024 SS Closed 6314TP 14 EA $3,500.00 Provide new containers 265/275 gal tote, poly, caged, 0 SP450020D0004 SP450024F3184 AAMA4043

W81CUH40530001 W35KT6 Feb 23, 2024 Feb 23, 2024 SS Closed 633100 1 EA $500.00 Expedited removal - 10 days (See 1.2.11)., 0 SP450020D0004 SP450024F3489 AAIT4054

N610084059D801 N61008 Feb 28, 2024 Feb 28, 2024 SS Closed 633100 1 EA $500.00 EXPEDITED REMOVAL - 10 DAYS (SEE 1.2.11), 0 SP450020D0004 SP450024F3626 AATZ4059

N610084059D802 N61008 Feb 28, 2024 Mar 1, 2024 SS Closed 6312GA 5 EA $1,750.00 PROVIDE X 10 CONTAINERS, 55 GAL STEEL, OPEN TOP, BUNG LID, NEW OR RECONDITIONED, UN 1A2/Y1.2/100, 1A2/Y 1.4/100 (1 EA = QTY 10), NSA PANAMA CITY SP450020D0004 SP450024F3636 AAVA4059

FH28234060D001 FH2823 Feb 29, 2024 Mar 6, 2024 SS Closed 6386TS 1 EA $80.00 TOTE DISPOSAL SURCHARGE FOR DTID FH28234058D008, EGLIN AFB SP450020D0004 SP450024F3660 AAOC4060

N002064078EC01 N00206 Mar 20, 2024 Mar 22, 2024 SS Closed 6312D5 3 EA $1,050.00 6312D5 PURCHASE ORDER - 15 GALLON POLY 3 EA = 30 DRUMS, 18-MAR-2024 SP450020D0004 SP450024F4298 AAKI4080

N002064078EC02 N00206 Mar 20, 2024 Mar 22, 2024 SS Closed 6312D4 2 EA $320.00 6312D4 PURCHASE ORDER - QUICK RELEASE RINGS 2 EA = 20 RINGS, 552, NAS JRB NOLA SP450020D0004 SP450024F4298 AAKL4080

N002064078EC03 N00206 Mar 20, 2024 Mar 22, 2024 SS Closed 6312D3 2 EA $960.00 6312D3 PURCHASE ORDER - 15 GALLON STEEL OPEN TOP 2EA = 20, 552, NAS JRB NOLA SP450020D0004 SP450024F4298 AAKE4080

N002064078EC04 N00206 Mar 20, 2024 Mar 22, 2024 SS Closed 6312F6 2 EA $1,300.00 6312F6 30 GALLON STEEL OPENTOP 2 EA = 20, 0, 552, NAS JRB NOLA SP450020D0004 SP450024F4298 AAKA4080

N002064078EC05 N00206 Mar 20, 2024 Mar 22, 2024 SS Closed 6312F7 2 EA $260.00 6312F7 PURCHASE ORDER - QUICK RELEASE RINGS 2 EA = 20, 552, NAS JRB NOLA SP450020D0004 SP450024F4298 AAJE4080

N002064078EC06 N00206 Mar 20, 2024 Mar 22, 2024 SS Closed 6312GA 2 EA $700.00 6312GA DRUM PURCHASE 55 GALLON STEEL OPENTOP 2 EA = 20 DRUMS , 552, NAS JRB NOLA SP450020D0004 SP450024F4298 AAIZ4080

N002064078EC98 N00206 Mar 20, 2024 Mar 22, 2024 SS Closed 6312E5 40 EA $2,298.40 6312E5 PURCHASE ORDER - 40 X 55 GAL OPEN TOP POLY, 18-MAR-2024 SP450020D0004 SP450024F4298 AAKC4080

N002064078EC99 N00206 Mar 20, 2024 Mar 22, 2024 SS Closed 6312C6 20 EA $283.40 6312C6 PURCHASE ORDER - 20 X 5 GALLON POLY SCREWTOP LID WITH SPOUT, 18-MAR-2024 SP450020D0004 SP450024F4298 AAKK4080

FH48194087H001 FH4819 Mar 27, 2024 Mar 29, 2024 SS Closed 6372DR 5 EA $75.00 ROLLOFF DROP AND DAILY RENTAL (20 YD³) (SEE 3.6.1), FOR DISPOSAL OF NON-HAZ PAINT BOOTH FILTERS, CUSTOMER REQUESTING BOX DROP ON 11 APRIL 2024 AT BLDG 280 WEST SIDE AREA, POC: TED BROOME 850-283-2744 OR 850-628-0373, TYNDALL AFB SP450020D0004 SP450024F4467 AAJB4087

N0969741150001 N62306 Apr 26, 2024 Apr 26, 2024 SS Closed 6377AD 72 EA $3,960.00 30 GAL UN1A2/Y1.4/100 Removeable head steel drum, with bungs, new., David LeBeau, Phone_ 228-688-4798, 0, 72 DM 30 GL SP450020D0004 SP450024F5277 AAQZ4117

N0969741150002 N62306 Apr 26, 2024 Apr 26, 2024 SS Closed 6377AC 16 EA $1,200.00 55 GAL UN1A2/Y1.5/150 Removeable head steel drum, with bungs for liquids, new., Notes: JNLU:EOPX Delivery Bldg. 9134, POC: David LeBeau (228) 688-4798, 0, 16 DM 55 GL, 26-APR-2024 SP450020D0004 SP450024F5277 AARB4117

N0969741150003 N62306 Apr 26, 2024 Apr 26, 2024 SS Closed 6312C2 100 EA $1,126.00 Provide container, 5 gal, UN 1H2/Y30/S open screwtop plastic pail with locking lid, new black in color., Notes: JNLU:EOPX Delivery Bldg. 9134, POC: David LeBeau (228) 688-4798, 0, 100 DF 5 GL SP450020D0004 SP450024F5277 AARE4117

N6304341344179 N63043 May 13, 2024 May 13, 2024 SS Closed 6311MR 15 EA $1,286.40 SERVICE: Provide new containers, 55-GL steel, removable head. SP450020D0004 SP450024F5740 AAMV4134

W90CBM4122H004 W90CBM May 15, 2024 May 15, 2024 SS Closed 6312F6 5 EA $3,250.00 50 X 30 Gallon Drums Metal, 09-May-2024 SP450020D0004 SP450024F5787 AADR4136

N0020441427602 N00204 May 21, 2024 May 22, 2024 SS Closed 633100 1 EA $500.00 10-Day Expedited Shipment Removal, Notes: JNLU E3RQ. Management Service - Transportation, Expedited removal - 10 Days., 0 SP450020D0004 SP450024F5967 ABAQ4142

FH28234144D001 FH2823 May 23, 2024 May 24, 2024 SS Closed 6386TS 1 EA $80.00 TOTE DISPOSAL SURCHARGE FOR FH28234124D020 SP450020D0004 SP450024F6064 AATR4144

FH46084155D001 FH4608 Jun 3, 2024 Jun 3, 2024 SS Closed 6372DR 2 EA $30.00 Rolloff Daily Rental (20 yd³) POC: Mike Holbron SP450020D0004 SP450024F6297 AARK4155

N6304341564179 N63043 Jun 4, 2024 Jun 4, 2024 SS Awaiting Payment Authorization 6377AH 30 EA $390.00 SERVICE: PROVIDE EMPTY 5 GAL UN1H2/Y1.5 PLASTIC PAIL WITH SCREW ON LIDS FOR LIQUIDS, NEW., EDN4, 0, DF, BUILDING 429, BUILDING 429 SP450020D0004 SP450024F6337 AAYD4156

N610084158D801 N61008 Jun 10, 2024 Jun 11, 2024 SS Closed 6377AL 50 EA $550.00 1 GAL UN1H2/Y6/S Plastic pail with screw on lids, POC: Corinna Clanton, Office: 850-235-5394 / Gov’t Mobile: 850-449-8287, 0 SP450020D0004 SP450024F6529 AAEG4179

N610084158D802 N61008 Jun 10, 2024 Jun 11, 2024 SS Closed 6312M4 1 EA $840.00 "Provide x20 new fluorescent tube drums, 4-ft fiber, UN 1G/Y50/S (1 EA = Qty 20)", POC: Corinna Clanton, Office: 850-235-5394 / Gov’t Mobile: 850-449-8287, 0 SP450020D0004 SP450024F6529 AAFW4162

N6260441622231 N62604 Jun 11, 2024 Jun 12, 2024 SS Closed 6377AP 50 EA $3,750.00 1 CUBIC YARD UN13H4/X POLY BAGS WITH LINERS, NCBC GULFPORT, POC: STANLEY SMITH (228) 323-1654 SP450020D0004 SP450024F6589 AAQU4163

N6260441622232 N62604 Jun 11, 2024 Jun 12, 2024 SS Closed 6377AF 80 EA $4,000.00 55 GAL UN1H2/Y130/S REMOVEABLE HEAD PLASTIC DRUMS SOLID, NEW, NCBC GULFPORT, POC: STANLEY SMITH (228) 323-1654 SP450020D0004 SP450024F6589 AARG4163

N6260441732111 N62604 Jun 25, 2024 Jun 26, 2024 SS Closed 6311PC 88 EA $6,004.24 PROVIDE NEW CONTAINERS, 55-GALLON, POLY, NON-REMOVABLE HEAD, JNLU: ELHE, 0, NCBC GULFPORT, POC STANLEY SMITH (228) 323-1654 SP450020D0004 SP450024F6953 AAUD4177

N610084179D801 N61008 Jun 27, 2024 Jun 27, 2024 SS Closed 6377AK 50 EA $312.50 Order of 50 1-gallon screw top buckets, EPA ID FL8170023792, NSA Panama City SP450020D0004 SP450024F7023 AAPT4179

N6304341924179 N63043 Jul 12, 2024 Jul 12, 2024 SS Awaiting Payment Authorization 6314TP 10 EA $2,500.00 SERVICE: PROVIDE NEW CONTAINERS, 265/275 GAL TOTE, POLY, CAGED SP450020D0004 SP450024F7391 AAEJ4194

FH30104198F001 FH3010 Jul 17, 2024 Jul 17, 2024 SS Authorized for Payment 633400 1 EA $1,500.00 EXPEDITED REMOVAL - 3 DAYS (SEE 1.2.11)., KEESLER AFB SP450020D0004 SP450024F7489 AAFT4199

W35KUB41840002 W35KUB Jul 19, 2024 Jul 21, 2024 SS Authorized for Payment 633100 1 EA $500.00 10 Day Expedite, 0, 19-JUL-2024 SP450020D0004 SP450024F7626 AALE4201

N002064200EC48 N00206 Jul 23, 2024 Jul 29, 2024 SS Awaiting Payment Authorization 6313PC 25 EA $1,252.75 6313PC: DRUM PURCHASE 25 X 15 GALLON POLY NON-REMOVABLE HEAD, JNLU:ELJ5, 18-JUL-2024, 552, NAS JRB NOLA SP450020D0004 SP450024F7835 AAKY4205

N002064200EC47 N00206 Jul 23, 2024 Jul 29, 2024 SS Awaiting Payment Authorization 6311MC 25 EA $2,148.00 6311MC:DRUM PURCHASE 25 X 55 GALLON STEEL NON-REMOVABLE HEAD, JNLU: ELJ5, 18-JUL-2024, 552, NAS JRB NOLA SP450020D0004 SP450024F7835 AALR4205

N002064200EC49 N00206 Jul 23, 2024 Jul 29, 2024 SS Awaiting Payment Authorization 6312D5 3 EA $1,050.00 6312D5:DRUM PURCHASE 15 GALLON POLY OPEN HEAD (1=10 DRUMS) 3EA = 30 DRUMS, JNLU: ELJ5, 18-JUL-2024, 552, NAS JRB NOLA SP450020D0004 SP450024F7835 AALS4205

N002064200EC43 N00206 Jul 23, 2024 Jul 29, 2024 SS Awaiting Payment Authorization 6312C3 50 EA $563.00 6312C3: DRUM PURCHASE 50 X 5 GALLON POLY UN1H2Y1.5/30 SCEW TOP LID, JNLU: ELJ5, 0, 18-JUL-2024, 552, NAS JRB NOLA SP450020D0004 SP450024F7835 AAKV4205

N002064200EC46 N00206 Jul 23, 2024 Jul 29, 2024 SS Awaiting Payment Authorization 6311PC 30 EA $2,046.90 6311PC: DRUM PURCHASE 30 X 55 GALLON POLY NON-REMOVABLE HEAD, JNLU: ELJ5, 18-JUL-2024, 552, NAS JRB NOLA SP450020D0004 SP450024F7835 AALM4205

N002064200EC44 N00206 Jul 23, 2024 Jul 29, 2024 SS Awaiting Payment Authorization 6312F8 4 EA $1,534.40 6312F8: DRUM PURCHASE 30 GALLON POLY OPENHEAD DRUMS, (1 ORDER = 10 DRUMS) 4EA = 40 DRUMS, JNLU: ELJ5, 18-JUL-2024, 552, NAS JRB NOLA SP450020D0004 SP450024F7835 AAKW4205

N002064200EC45 N00206 Jul 23, 2024 Jul 29, 2024 SS Awaiting Payment Authorization 6312E5 50 EA $2,873.00 6312E5 DRUM PURCHASE 50 X 55 GAL OPEN TOP POLY, JNLU: ELJ5, 18-Jul-2024, 552, NAS JRB NOLA SP450020D0004 SP450024F7835 AALN4205

W81EWF4128PP07 W81EWF Jul 19, 2024 Jul 31, 2024 SS Authorized for Payment 640200 1 EA $650.00 SERVICE: PERFORM TOTAL TCLP ANALYSIS - LANTHANUM SAMPLE SP450020D0004 SP450024F6703 AAIL4201

N6308241917702 N63082 Jul 30, 2024 Aug 1, 2024 SS Authorized for Payment 6386TS 1 EA $80.00 TOTE DISPOSAL SURCHARGE, 0 SP450020D0004 SP450024F8012 AANM4214

FH28234206D001 FH2823 Jul 25, 2024 Aug 2, 2024 SS Awaiting Payment Authorization 6386TS 2 EA $160.00 Tote Disposal Surcharge - FH28234206D001is surcharge for the two totes of fuel, 0 SP450020D0004 SP450024F8058 AAUV4207

FH28234206D002 FH2823 Jul 25, 2024 Aug 2, 2024 SS Awaiting Payment Authorization 6386TS 2 EA $160.00 Tote Disposal Surcharge - FH28234206D002 is the surcharge for the two totes of gylcol, 0, 02-AUG-2024 SP450020D0004 SP450024F8058 AAUW4207

N610084219D801 N61008 Aug 8, 2024 Aug 13, 2024 SS Awaiting Payment Authorization 6312GA 5 EA $1,750.00 JNLU# ELOC, PROVIDE X 10 CONTAINERS, 55 GAL STEEL, OPEN TOP, BUNG LID, NEW OR RECONDITIONED, UN 1A2/Y1.2/100, 1A2/Y 1.4/100 (1 EA = QTY 10), NSA PANAMA CITY, POC: CORINNA CLANTON 850-235-5394 SP450020D0004 SP450024F8246 AAEJ4221

N6308242227705 N63082 Aug 14, 2024 Aug 15, 2024 SS PIID Awarded 650300 1 EA $25.00 "Certificate of destruction for: N6308241987705 Bill to DHA ", 0, CD Required SP450020D0004 SP450024F8429 AARA4227

FH48194228H001 FH4819 Aug 15, 2024 Aug 15, 2024 SS Awaiting Payment Authorization 6386TS 3 EA $240.00 TOTE DISPOSAL SURCHARGE SP450020D0004 SP450024F8053 AALL4228

N002064200EC50 N00206 Aug 21, 2024 Aug 27, 2024 SS PIID Awarded 6311PC 30 EA $2,046.90 6311PC: DRUM PURCHASE 30 EA 55 GALLON POLYTIGHT HEAD, 18-JUL-2024, 552, NAS JRB NOLA SP450020D0004 SP450024F7835 AADO4234

FH28234241D001 FH2823 Aug 30, 2024 Sep 3, 2024 SS PIID Awarded 6386TS 1 EA $80.00 TOTE DISPOSAL SURCHARGE (SEE 1.2.8.1), 1EA SP450020D0004 SP450024F8923 AANU4243

N6050842490001 N60508 Sep 9, 2024 Sep 10, 2024 SS PIID Awarded 6312F8 1 EA $383.60 PROVIDE X 10 CONTAINERS, 30 GAL POLY, OPEN HEAD, W/RING AND LID, 1H2/Y180/S, 0, WHITING FIELD, POC: MATT BOWEN 386-628-6993 SP450020D0004 SP450024F9147 AAOT4253

N6050842490002 N60508 Sep 9, 2024 Sep 10, 2024 SS PIID Awarded 6311MC 32 EA $2,749.44 PROVIDE NEW CONTAINERS, 55-GALLON, STEEL, NON-REMOVABLE HEAD., 0, WHITING FIELD, POC: MATT BOWEN 386-628-6993 SP450020D0004 SP450024F9147 AAOX4253

N6050842490004 N60508 Sep 9, 2024 Sep 10, 2024 SS PIID Awarded 6377AL 60 EA $660.00 PROVIDE CONTAINER, 5 GAL UN1H2/X125/S PLASTIC PAIL WITH SCREW ON LIDS., 0, WHITING FIELD, POC: MATT BOWEN 386-628-6993 SP450020D0004 SP450024F9147 AAPH4253

N6050842490003 N60508 Sep 9, 2024 Sep 10, 2024 SS PIID Awarded 6312C1 10 EA $120.70 PROVIDE CONTAINER, 5 GAL, UN 1H1/Y1.8/100 CLOSED TOP, PLASTIC, NEW., 0, WHITING FIELD, POC: MATT BOWEN 386-628-6993 SP450020D0004 SP450024F9147 AAPC4253

FB62414155D003 FB6241 Jun 13, 2024 HW Received NR04C1 1 EA $31.50 6810DSNONREGL, 6241-0343 V1, UN1263, WASTE, PAINT INCLUDING PAINT, LACQUER, ENAMEL, STAIN, SHELLAC SOLUTIONS, VARNISH, POLISH, LIQUID FILLER, AND LIQUID LACQUER BASE, 3, III, EXPIRED PPG CA7233B ACTIVATOR COMPONENT, 0, 1 1.25 GL, DF, 05-JUN-2024, MS5572825904, WT/VOL 2 P SP450020D0004 AAWB4165

FH30224100S001 FH3022 Apr 22, 2024 HW Received PF03T2 10 EA $12,950.40 4210DSAFFFOAM, AFFF C6 DAFV01, AFFF FROM FIRE DEPARTMENT STOCK, AFFF FROM FIRE DEPARTMENT STOCK, AFFF FROM FIRE DEPARTMENT STOCK, 10, 10 265 GL, TP, 09-Apr-2024, MS7570024060, 202400057 BU385 2860 P 202400058 BU385 1360 P 202400059 BU385 782 P 202400060 BU385 2006 P 202400061 BU385 2144 P 202400062 BU385 1122 P 202400063 BU385 2178 P 202400064 BU385 2870 P 202400065 BU385 2900 P 202400066 BU385 2880 P, WT/VOL 21102 P, UHC(s) METHANOL < 0.1 % < 0.1 %, Constituents ANIONIC HYDROCARBON SURFACTANT 6608700000 3.0 % MIX OF FLUOROSUFACTANTS 3.0 % ANIONIC HYDROCARBON SURFACTANT 6200710000 1.0 % ANIONIC HYDROCARBON SURFACTANT 6201310000 3.0 % C6 AFFF 100.0 % 100.0 % NON-IONIC HYRDOCARBON SURFACTANT 6607700000 3.0 % DIETHYLENE GLYCOL MONOBUTYL ETHER < 20.0 % < 20.0 % DIETHYLENE GLYCOL MONOMETHYL ETHER < 0.1 % < 0.1 % AMPHOTERIC HYDROCARBON SURFACTANT 6608110000 1.0 % SP450020D0004 AAQE4113

FH30224100S002 FH3022 Apr 22, 2024 HW Received PF03C4 3 EA $783.81 4210DSAFFFOAM, AFFF C6 DAFV01, AFFF FROM FIRE DEPARTMENT STOCK, AFFF FROM FIRE DEPARTMENT STOCK, AFFF FROM FIRE DEPARTMENT STOCK, 3, 3 55 GL, DM, 09-Apr-2024, MS7570024060, 202400067 BU385 488 P 202400068 BU385 485 P 202400069 BU385 487 P, WT/VOL 1460 P, UHC(s) METHANOL < 0.1 % < 0.1 %, Constituents ANIONIC HYDROCARBON SURFACTANT 6608700000 3.0 % MIX OF FLUOROSUFACTANTS 3.0 % ANIONIC HYDROCARBON SURFACTANT 6200710000 1.0 % ANIONIC HYDROCARBON SURFACTANT 6201310000 3.0 % C6 AFFF 100.0 % 100.0 % NON-IONIC HYRDOCARBON SURFACTANT 6607700000 3.0 % DIETHYLENE GLYCOL MONOBUTYL ETHER < 20.0 % < 20.0 % DIETHYLENE GLYCOL MONOMETHYL ETHER < 0.1 % < 0.1 % AMPHOTERIC HYDROCARBON SURFACTANT 6608110000 1.0 % SP450020D0004 AAQI4113

FH30224179S004 FH3022 HW New - Pre Receipt NR01C6 EA 9999DSPOLSPIL, B1612V01, NON-REGULATED, SPILL CLEAN-UP MATERIAL, SPILL CLEAN-UP MATERIAL, 1, 1 1 YD3 BX, 27-Jun-2024, MS7570024060, 24047202400110 BU385 454 P, WT/VOL 454 P SP450020D0004

FH30224255S001 FH3022 Sep 12, 2024 HW DOR Submitted TX06C4 1 EA $137.55 8010DSPNTSOLT, 2233-51-24V01, NA3077, HAZARDOUS WASTE SOLID, N.O.S., (FILTERS C/W LEAD), 9, III, D008, USED FILTERS REMOVED FROM THE INDOOR FIRING RANGE, USED FILTERS REMOVED FROM THE INDOOR FIRING RANGE, 1, 1 55 GL, DM, 11-Sep-2024, MS7570024060, 24081202400144 BU385 234 P, WT/VOL 234 P, Constituents SILVER 0.0 - 0.00001 % SELENIUM 0.0 - 0.00004 % CHROMIUM 0.0 - 0.00001 % LEAD 0.0 - 0.012 % CADMIUM 0.0 - 0.0 % BARIUM 0.0 - 0.00005 % ARSENIC 0.0 - 0.00001 % SP450020D0004 AAHW4256

FH30224255S002 FH3022 Sep 12, 2024 HW DOR Submitted TX04C4 1 EA $218.40 8040DSADHESDS, 220-0714V02, NA3077, HAZARDOUS WASTE SOILD (CHROMIUM), 9, III, D007, USED ACFT SEALANT B1/2, USED ACFT SEALANT B1/2, 1, 1 55 GL, DM, 11-Sep-2024, MS7570024060, 24082202400145 BU385 170 P, WT/VOL 170 P, UHC(s) CHROMIUM 13.5 MG/L 0.0 - 100.0 % SP450020D0004 AAIG4256

HT029041450001 HT0290 Aug 19, 2024 HW Received LP78C1 1 EA $38.85 6505DSMEDWFLT, 200194, NON-RCRA SOLID, (FLU VACCINE), NON-HAZARDOUS PHARMACEUTICAL WASTE, 0, 1 5 GL, DF, 11-JUL-2024, MS1971590012, CD Required, WT/VOL 14 P, Constituents NON-HAZARDOUS PHARMACEUTICALS N/A 100% SP450020D0004 AAKB4232

W58QRU42071510 W31BMV Aug 7, 2024 HW On Hold - Research TX97C6 1 EA $422.10 5960DSETUBETX, W31BMV0509, NA3077, HAZARDOUS WASTE, SOLID N.O.S (CADMIUM), 9, III, D006, WASTE ELECTRON TUBES, ELECTRON TUBES, 0, 1 CYB/Pallet, CW, 25-Jul-2024, AL6210020776, MAIN POST, CD Required, WT/VOL 610 P, Constituents (ZN, CD)S >99% CADMIUM 5-20% COPPER <0.01% CHLORIDE <0.01% SP450020D0004 AALC4220

W81EWF4128PP01 W81EWF Jun 13, 2024 HW Received FL04C4 4 EA $1,835.40 6810DSIGLIQTX, LANTHANUM WASTE, UN3178, FLAMMABLE SOLID, INORGANIC, N.O.S., (LANTHANUM), 4.1, II, D001, LANTHANUM WASTE, 0, 4 50 GL, DF, 08-MAY-2024, MS6210809871, WT/VOL 1600 P SP450020D0004 AAPF4165

W81EWF4128PP02 W81EWF Jun 13, 2024 HW Received FL04C3 2 EA $651.00 6810DSIGLIQTX, LANTHANUM WASTE, UN3178, FLAMMABLE SOLID, INORGANIC, N.O.S., (LANTHANUM), 4.1, II, D001, LANTHANUM WASTE, 0, 2 30 GL, DF, 08-MAY-2024, MS6210809871, WT/VOL 480 P SP450020D0004 AAPP4165

W81EWF4128PP03 W81EWF Jun 13, 2024 HW Received FL04C3 5 EA $1,627.50 6810DSIGLIQTX, LANTHANUM WASTE, UN3178, FLAMMABLE SOLID, INORGANIC, N.O.S., (LANTHANUM), 4.1, II, D001, LANTHANUM WASTE, 0, 5 25 GL, DF, 08-MAY-2024, MS6210809871, WT/VOL 1000 P SP450020D0004 AAPR4165

FB62411294D001A FB6241 May 25, 2022 May 26, 2022 HW Closed FL03C1 1 EA $56.70 6810DSTOXLIQ0, 6241-0281V1, UN1263, WASTE,PAINT INCLUDING PAINT, LACQUER, ENAMEL, STAIN, SHELLAC SOLUTIONS, VARNISH, POLISH, LIQUID FILLER, AND LIQUID LACQUER BASE, 3, III, D001, WASTE INDUSTRIAL ENAMEL, 0, 1 2.5 GL DF, DF, MS5572825904, WT/VOL 7 P SP450020D0004 SP450022F3983 AASZ2145

FH48192144H031 FH4819 May 31, 2022 Jun 2, 2022 HW Closed LP78C4 1 EA $95.55 6810DSHMNONRG, 2LP0507ES02, NON-HAZARDOUS EXCESS/EXPIRED SHELF LIFE MATERIAL, NON-HAZARDOUS EXCESS/EXPIRED SHELF LIFE MATERIAL, NON-HAZARDOUS EXCESS/EXPIRED SHELF LIFE MATERIAL, 1, 1 55 FT3 CF, CF, 31-MAY-2022, FL1570024124, TYNDALL AFB, 4395202200392 6011 233 P, CD Required, WT/VOL 233 P SP450020D0004 SP450022F5411 AAXR2151

FH48192144H003 FH4819 May 31, 2022 Jun 2, 2022 HW Closed TX07C4 2 EA $275.10 6810DSTOXSOL0, 2FA0288PO05, NA3077, HAZARDOUS WASTE SOLID, NOS, (METHYL ETHYL KETONE), 9, III, D035 F005, WIPE CLOTHS, PAINT/SOLVENT RAGS; LO OPERATIONS, WIPE CLOTHS, PAINT/SOLVENT RAGS; LO OPERATIONS, LDR F CODES:17 , UHC CODES:203, 2, 2 55 GAL DM, DM, 20-Apr-2022, FL1570024124, TYNDALL AFB, 3559202100052 6011 172 P 4176202200069 6011 173 P, WT/VOL 345 P, Constituents METHYL ETHYL KETONE MG/L 1030.0 RAGS PCT 99.5 CHROMIUM MG/L 0.86 SP450020D0004 SP450022F5410 AALJ2151

FH48192144H040 FH4819 May 31, 2022 Jun 2, 2022 HW Closed RE10C4 1 EA $155.40 6850DSANTIFRZ, 2TYNALLFC02, NON RCRA LIQUIDS, DOT NON-REGULATED, CONTAMINATED ANTIFREEZE, CONTAMINATED ANTIFREEZE, 1, 1 55 GAL DF, DF, 31-MAY-2022, FL1570024124, TYNDALL AFB, 3592202100097 6011 537 P, WT/VOL 537 P, Constituents ETHYLENE GLYCOL PCT 50.0 WATER PCT 50.0 SP450020D0004 SP450022F5410 AAYN2151

FH48192144H048 FH4819 May 31, 2022 Jun 2, 2022 HW Closed NR01C4 5 EA $462.00 9150DSWPNCLN0, 2TYNALLSC01, NON RCRA SOLIDS, DOT NON-REGULATED, POL PADS (JET-A, OIL, HYDRAULIC FLUID, ETC.), POL PADS (JET-A, OIL, HYDRAULIC FLUID, ETC.), 5, 5 55 GAL DF, DF, 31-MAY-2022, FL1570024124, TYNDALL AFB, 4376202200371 6011 65 P 4377202200372 6011 69 P 3771202200084 6011 79 P 4366202200358 6011 58 P 4296202200269 6011 77 P, WT/VOL 348 P SP450020D0004 SP450022F5410 AAYX2151

FH48192144H042 FH4819 May 31, 2022 Jun 2, 2022 HW Closed RE13C4 1 EA $161.70 2940DSFLTOFCR, 2TYNALLFC11, NON-RCRA SOLIDS, DOT NON-REGULATED (DIESEL FILTERS), DIESEL FUEL FILTERS, DIESEL FUEL FILTERS, DO513; 1103736-004, 1, 1 55 GAL DM, DM, 31-MAY-2022, FL1570024124, TYNDALL AFB, 3772202200083 6011 148 P, WT/VOL 148 P SP450020D0004 SP450022F5410 AAYP2151

FH48192144H022 FH4819 May 31, 2022 Jun 2, 2022…