ALL COMMUNICATIONS SHOULD INCLUDE THE CONTRACT NUMBER SHOWN IN BLOCK 5 BELOW

NOTICE OF AWARD, STATEMENT, AND RELEASE DOCUMENT " pace 1 of 3
2. FROM: — (Name and address of Sales Office 3. DATE OF AWARD
DLA Disposition Services July 25, 2014
74 North Washington 4, INVITATION NO.
Battle Creek, MI 49037 14-0091
5. CONTRACT NO,
14-0091-0002
6. TO: (Name and address of Purchaser) 7. BIDDER NO.
8050000993
Liquidity Services, Incorporated 8. (PAID STAMP)
1920 L Street, 6th Floor
Washington, DC 20036
(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 Invitation to Bid.

9, PROPERTY MUST BE REMOVED BY Final date of removal)

10. SURPLUS A\

ID/OR EXC}

NGE/SALE ITEMS.

ITEM
NO.

a b

DESCRIPTION

ary

UNIT UNIT PRICE TOTAL PRICE QUANTITY

RELEASED
d e f “

See attachment to Notice of Award (page 3)

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

11 RELEASE

12.

STATEMENT OF ACCOUNT

An agent of the purchaser obtaining release of the material must
present purchaser authorization.

Payment of amount due the U.S. Government must be made prior to removal
of any material. Refer to the IFB for all methods of acceptable payment.

A. | 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

B. RELEASED BY (Signature)

C. DATE D. VOUCHER NO.

13. SALES CONTRACTING OFFICER (Typed name & Signature)
REBEC@A BELLINGER ~

A, TOTAL CONTRACT PRICE | $
B. LESS DEPOSIT $
C. BALANCE DUE $
D. REFUND DUE $
E, STORAGE CHARGES $
F. PAYMENT RECEIVED $
G. REFUND MADE $

LA)
a

DRMS FORM 1427, AUG 98 (EF)

IMPORTANT NOTICE PAGE 2

(Previous edition to be used until exhausted)



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

REMARKS

PART 2 - 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 12 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 IFB, MAKE CHECKS PAYABLE TO:

U.S. TREASURY. Receipts are not furnished.

2. (Read Block 9). 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 IFB 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.

DRMS FORM 1427, AUG 98 (EF) Page 2 of B



CONTRACT NUMBER 14-0091-0002

Page 3 of 3

Attachment to NOTICE OF AWARD, STATEMENT, AND RELEASE DOCUMENT
Description of the property is as identified in Invitation For Bid 14-0091. Performance period for this
contract is 24 months from the date of the first delivery order after completion of the phase-in period.
Up to four (4) twelve month additional options may be offered by the Government.

Bid percentages are as follows:

Up-Front Property Payment: 0.50% of the acquisition value
Back-End Property Payment: 3.85% of the acquisition value after 120 days

Bid Deposit Paid to the Government (April 1, 2014): $ 100,000.00
Payment Deposit (due upon Government notification): $ 500,000.00
Financial Guarantee Bond (due upon Government notification):  $3,000,000.00

= NOTHING FOLLOWS------------ — _--