25Q2017 PSNS GAS IDIQ.pdf

SEE ADDENDUM

(No Collect Calls)

SPMYM225Q2017 01-Jul-2025

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

10:00 AM 28 Jul 2025

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

SPMYM29. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DLA MARITIME PUGET SOUND

ATTN: DENISE QUIST

467 W ST

BREMERTON WA 98314

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE N4523A 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514 D1

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

TEL: 360-476-7640 FAX:

360-476-4121FAX:

TEL: 360-476-6075 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,200

NAICS:

325120

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF357

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

SPMYM225Q2017

Section SF 30 - BLOCK 14 CONTINUATION PAGE

CLAUSES INCORPORATED BY FULL TEXT

1. The Contractor’s POC is Phone:

E-mail:

2. Buyer POC is:DENISE QUIST E-mail: DENISE.QUIST@DLA.MIL

3. Invoice Information:

The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoice may be submitted not more than one every two weeks. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) – Receipt and Acceptance. The contractor shall self-register at the web site: https://piee.eb.mil.

Contractor training is available on the Internet at https://pieetraining.eb.mil/wbt/.

Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-800-756-4571.

See clause 252.232-7006 for WAWF table.

4. Inspection Level:

QA 4 7 days inspection

5. Defense Biometric Identification System (DBIDS):

Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.

The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.

If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.

The VCC will pull up your information in the computer, ensuring all information is current and correct.

Once your information is validated, a temporary DBIDS credential is provided.

Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).

For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.

The representative will enter base access authorization and then you may proceed to work.

If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

Present a letter or official document from any government sponsoring organization that provides the purpose for your access.

Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

Upon completion of the background check, the Visitor Control Center representative will complete the

DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.

Drivers should expect delays due to heightened security.

For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:

(a) DBIDS badge or

(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:

-Photo ID -Original proof of citizenship (any one of the following is acceptable):

State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card State Issued ENHANCED Drivers License Naturalization papers Certificate/Statement of Birth Born Abroad)

-Current vehicle registration and insurance -Bill of lading that has the delivery address on it

Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.

To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is trina.williamson@navy.mil

To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.

FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html

Defense Biometric Identification System (DBIDS)

Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions.

The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.

If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.

The VCC will pull up your information in the computer, ensuring all information is current and correct.

Once your information is validated, a temporary DBIDS credential is provided.

Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).

For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.

The representative will enter base access authorization and then you may proceed to work.

If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

Present a letter or official document from any government sponsoring organization that provides the purpose for your access.

Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

Upon completion of the background check, the Visitor Control Center representative will complete the

DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection.

Drivers should expect delays due to heightened security.

For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:

(a) DBIDS badge or

(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:

-Photo ID -Original proof of citizenship (any one of the following is acceptable):

State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card

Enhanced state-issued driver’s license only accepted from Michigan, Minnesota, New York, Vermont and Washignton. Real ID licenses are not accepted at this time.

Naturalization papers Certificate/Statement of Birth Born Abroad)

-Current vehicle registration and insurance -Bill of lading that has the delivery address on it

Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.

To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is trina.williamson@navy.mil

To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.

FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html

1. CONTRACTOR POINT OF CONTACT (POC)

The Contractor’s POC is:

Phone:

E-Mail:

2. BUYER POINT OF CONTACT (POC)

The Government’s POC is:

Phone:

E-Mail:

3. ADMINISTRATION ISSUES: PLEASE FAX YOUR QUESTIONS OR ADMINISTRATION ISSUES TO

BLOCK 9 OF THIS ORDER.

4. Accounting information:

5. INSPECTION LEVEL:

QA 4 7 DAYS INSPECTION

IF THIS IS AN INSPECTION LEVEL OTHER THAN 4 THE FOLLOWING APPLIES:

If upon inspection material is found to be non-compliant, vendor will reship corrected material or credit the credit card charged.

PAYMENT REQUEST FORM: GOVERNMENT PURCHASE CARD

Please follow the steps below to receive payment via Government-Wide Purchase Card.

1. After product shipment or service is rendered, complete the form below and email or fax to Accounts Payable (A/P). PSNS & IMF Cardholder contact information is below:

c600creditcard@us.navy.mil Fax: (360) 476-8553

2. An itemized and serialized invoice with the Government Purchase Order number and Delivery Order number (if applicable) clearly indicated on all pages. This is required to be included with this payment request form.

3. FOB Origin, Prepaid, Prepay & Add sales require evidence of freight paid. Submit copy of freight bill with payment request form. Packaging and handling charges will not be reimbursed.

4. Upon receipt of all required documentation, a Government purchase card holder will contact the contractor’s designated person of contact with purchase card information.

5. Code 600 Method of Payment policies does not allow the use of third party card processing companies such as Paypal, Paypro, etc.

6. If a Government card number is necessary for order processing purposes, the vendor can EMAIL or FAX this form and a proforma invoice to A/P to request a cardholder’s number. A/P will provide the card information via phone call.

Specify “Order Processing Purposes Request” on the top of the form.

AT NO TIME CAN AN ORDER PROCESSING CARD NUMBER BE CHARGED WITHOUT THE

CARDHOLDER’S FINAL AUTHORIZATION.

Failure to receive authorization will result in an immediate request for credit and/or dispute of the transaction.

Contract #/Delivery Order #: _________________________________________ Date: ____________________ Contractor Name:_______________________________________________ Address:______________________________________________________ Point of Contact and Title:_________________________________________ Phone and fax number:_________________________________ E-Mail:___________________________ Shipment or service date:__________________________________________ Total amount of sale:______________________________________________ ----------------------------------------GPC AUTHORIZATION----------------------------------- (for Government use only) Date:____________________________ Amount Authorized:____________________________ Name/Phone Number:______________________________________________ Invoice Number:_________________________________________ Initials:________ Comments: ___________________________________________________

Section SF 1449 - CONTINUATION SHEET

252.204-7012 (DEV 2024-O0013)

THE FOLLOWING CLASS DEVIATION SUPERSEDES ANY PRIOR VERSION OF DFARS

CLAUSE 252.204-7012.

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER

INCIDENT REPORTING (MAY 2024) (DEVIATION 2024-O0013)

(a) Definitions. As used in this clause— Adequate security means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information. Compromise means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred. Contractor attributional/proprietary information means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company. Controlled technical information means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination.

Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions. Covered contractor information system means an unclassified information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information. Covered defense information means unclassified controlled technical information or other information, as described in the Registry at http://www.archives.gov/cui/registry/category-list.html, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies, and is—

(1) Marked or otherwise identified in the contract, task order, or delivery order and provided to the contractor by or on behalf of DoD in support of the performance of the contract; or

(2) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract. Cyber incident means actions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein. Forensic analysis means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data. Information system means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information. Malicious software means computer software or firmware intended to perform an unauthorized process that will have adverse impact on the confidentiality, integrity, or availability of an information system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a host, as well as spyware and some forms of adware. Media means physical devices or writing surfaces including, but is not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which covered defense information is recorded, stored, or printed within a covered contractor information system. Operationally critical support means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation. Rapidly report means within 72 hours of discovery of any cyber incident.

Technical information means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data—Other Than Commercial Products and Commercial Services, regardless of whether or not the clause is incorporated in this solicitation or contract. Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code.

(b) Adequate security. The Contractor shall provide adequate security on all covered contractor information systems. To provide adequate security, the Contractor shall implement, at a minimum, the following information security protections:

(1) For covered contractor information systems that are part of an Information Technology (IT) service or system operated on behalf of the Government, the following security requirements apply:

(i) Cloud computing services shall be subject to the security requirements specified in the clause 252.239-7010, Cloud Computing Services, of this contract.

(ii) Any other such IT service or system (i.e., other than cloud computing) shall be subject to the security requirements specified elsewhere in this contract.

(2) For covered contractor information systems that are not part of an IT service or system operated on behalf of the Government and therefore are not subject to the security requirement specified at paragraph (b)(1) of this clause, the following security requirements apply:

(i) Except as provided in paragraph (b)(2)(ii) of this clause, the covered contractor information system shall be subject to the security requirements in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, “Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations”, Revision 2 (available via the internet at http://dx.doi.org/10.6028/NIST.SP.800-171).

(ii)(A) The Contractor shall implement NIST SP 800-171, as soon as practical, but not later than December 31, 2017. For all contracts awarded prior to October 1, 2017, the Contractor shall notify the DoD Chief Information Officer (CIO), via email at osd.dibcsia@mail.mil, within 30 days of contract award, of any security requirements specified by NIST SP 800-171 not implemented at the time of contract award. (B) The Contractor shall submit requests to vary from NIST SP 800-171 in writing to the Contracting Officer, for consideration by the DoD CIO.

The Contractor need not implement any security requirement adjudicated by an authorized representative of the DoD CIO to be nonapplicable or to have an alternative, but equally effective, security measure that may be implemented in its place. (C) If the DoD CIO has previously adjudicated the contractor’s requests indicating that a requirement is not applicable or that an alternative security measure is equally effective, a copy of that approval shall be provided to the Contracting Officer when requesting its recognition under this contract. (D) If the Contractor intends to use an external cloud service provider to store, process, or transmit any covered defense information in performance of this contract, the Contractor shall require and ensure that the cloud service provider meets security requirements equivalent to those established by the Government for the Federal Risk and Authorization Management Program (FedRAMP) Moderate baseline (https://www.fedramp.gov/resources/documents/) and that the cloud service provider complies with requirements in paragraphs (c) through (g) of this clause for cyber incident reporting, malicious software, media preservation and protection, access to additional information and equipment necessary for forensic analysis, and cyber incident damage assessment. (3) Apply other information systems security measures when the Contractor reasonably determines that information systems security measures, in addition to those identified in paragraphs (b)(1) and (2) of this clause, may be required to provide adequate security in a dynamic environment or to accommodate special circumstances (e.g., medical devices) and any individual, isolated, or temporary deficiencies based on an assessed risk or vulnerability. These measures may be addressed in a system security plan.

(c) Cyber incident reporting requirement.

(1) When the Contractor discovers a cyber incident that affects a covered contractor information system or the covered defense information residing therein, or that affects the contractor’s ability to perform the requirements of the contract that are designated as operationally critical support and identified in the contract, the Contractor shall—

(i) Conduct a review for evidence of compromise of covered defense information, including, but not limited to, identifying compromised computers, servers, specific data, and user accounts. This review shall also include analyzing covered contractor information system(s) that were part of the cyber incident, as well as other information systems on the Contractor’s network(s), that may have been accessed as a result of the incident in order to identify compromised covered defense information, or that affect the Contractor’s ability to provide operationally critical support;

and

(ii) Rapidly report cyber incidents to DoD at https://dibnet.dod.mil.

(2) Cyber incident report. The cyber incident report shall be treated as information created by or for DoD and shall include, at a minimum, the required elements at https://dibnet.dod.mil.

(3) Medium assurance certificate requirement. In order to report cyber incidents in accordance with this clause, the Contractor or subcontractor shall have or acquire a DoD-approved medium assurance certificate to report cyber incidents.

For information on obtaining a DoD-approved medium assurance certificate, see https://public.cyber.mil/eca/.

(d) Malicious software. When the Contractor or subcontractors discover and isolate malicious software in connection with a reported cyber incident, submit the malicious software to DoD Cyber Crime Center (DC3) in accordance with instructions provided by DC3 or the Contracting Officer. Do not send the malicious software to the Contracting Officer.

(e) Media preservation and protection. When a Contractor discovers a cyber incident has occurred, the Contractor shall preserve and protect images of all known affected information systems identified in paragraph (c)(1)(i) of this clause and all relevant monitoring/packet capture data for at least 90 days from the submission of the cyber incident report to allow DoD to request the media or decline interest.

(f) Access to additional information or equipment necessary for forensic analysis. Upon request by DoD, the Contractor shall provide DoD with access to additional information equipment that is necessary to conduct a forensic analysis.

(g) Cyber incident damage assessment activities. If DoD elects to conduct a damage assessment, the Contracting Officer will request that the Contractor provide all of the damage assessment information gathered in accordance with paragraph (e) of this clause.

(h) DoD safeguarding and use of contractor attributional/proprietary information. The Government shall protect against the unauthorized use or release of information obtained from the contractor (or derived from information obtained from the contractor) under this clause that includes contractor attributional/proprietary information, including such information submitted in accordance with paragraph (c). To the maximum extent practicable, the Contractor shall identify and mark attributional/proprietary information.

In making an authorized release of such information, the Government will implement appropriate procedures to minimize the contractor attributional/proprietary information that is included in such authorized release, seeking to include only that information that is necessary for the authorized purpose(s) for which the information is being released.

(i) Use and release of contractor attributional/proprietary information not created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is not created by or for DoD is authorized to be released outside of DoD—

(1) To entities with missions that may be affected by such information;

(2) To entities that may be called upon to assist in the diagnosis, detection, or mitigation of cyber incidents;

(3) To Government entities that conduct counterintelligence or law enforcement investigations;

(4) For national security purposes, including cyber situational awareness and defense purposes (including with Defense Industrial Base (DIB) participants in the program at 32 CFR part 236); or

(5) To a support services contractor (“recipient”) that is directly supporting Government activities under a contract that includes the clause at 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

(j) Use and release of contractor attributional/proprietary information created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is created by or for DoD (including the information submitted pursuant to paragraph (c) of this clause) is authorized to be used and released outside of DoD for purposes and activities authorized by paragraph (i) of this clause, and for any other lawful Government purpose or activity, subject to all applicable statutory, regulatory, and policy based restrictions on the Government’s use and release of such information.

(k) The Contractor shall conduct activities under this clause in accordance with applicable laws and regulations on the interception, monitoring, access, use, and disclosure of electronic communications and data.

(l) Other safeguarding or reporting requirements. The safeguarding and cyber incident reporting required by this clause in no way abrogates the Contractor’s responsibility for other safeguarding or cyber incident reporting pertaining to its unclassified information systems as required by other applicable clauses of this contract, or as a result of other applicable U.S. Government statutory or regulatory requirements.

(m) Subcontracts. The Contractor shall—

(1) Include this clause, including this paragraph (m), in subcontracts, or similar contractual instruments, for operationally critical support, or for which subcontract performance will involve covered defense information, including subcontracts for commercial products or commercial services, without alteration, except to identify the parties. The Contractor shall determine if the information required for subcontractor performance retains its identity as covered defense information and will require protection under this clause, and, if necessary, consult with the Contracting Officer; and

(2) Require subcontractors to—

(i) Notify the prime Contractor (or next higher-tier subcontractor) when submitting a request to vary from a NIST SP 800-171 security requirement to the Contracting Officer, in accordance with paragraph (b)(2)(ii)(B) of this clause; and

(ii) Provide the incident report number, automatically assigned by DoD, to the prime Contractor (or next higher-tier subcontractor) as soon as practicable, when reporting a cyber incident to DoD as required in paragraph (c) of this clause.

-End of Clause-

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

CYLINDER GASES TECHNICAL

FFP

CYLINDER GASES TECHNICAL - BASE PERIOD

VARIOUS TECHNICAL CYLINDER GASES TO BE DELIVERED IN

GOVERNMENT OR CONTRACTOR OWNED CYLINDERS

Note: This is a placeholder CLIN. Do not fill in. Fill in following sub-CLINs.

PURCHASE REQUEST NUMBER: N4523APSNSIDIQGAS

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0001AA 50 Cylinder

ACETYLENE (225 CF)

FFP

ACETYLENE (225 CF)

ACETYLENE DELIVERED IN GOVERNMENT OWNED 225 CF

CYLINDERS. TO BE IN ACCORDANCE WITH BB-A-106D GRADE B,

TECHNICAL, DISSOLVED, DATED 12-27-10, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: 00-270-8216

PSC CD: 6830

UNIT UNIT PRICE MAX AMOUNT

0001AB 24 Cylinder

ANHYDROUS AMMONIA

FFP

ANHYDROUS AMMONIA (150 LB/58 LITER-Contractor Owned)

ANDHYDROUS AMMONIA DELIVERED IN CONTRACTOR OWNED 150

LB CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0001AC 75 Cylinder

ARGON (40 CF)

FFP

ARGON (40 CF)

ARGON DELIVERED IN GOVERNMENT OWNED 40 CF CYLINDERS

WITH CAPS. TO BE IN ACCORDANCE WITH MIL-A-18455, ARGON,

TECHNICAL, DATED 07-07-91, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: LL-N05-1256

UNIT UNIT PRICE MAX AMOUNT

0001AD 400 Cylinder

ARGON (197 CF) (K)

FFP

ARGON (197 CF) (K)

ARGON DELIVERED IN GOVERNMENT OWNED 197 CF CYLINDERS. TO

BE IN ACCORDANCE WITH MIL-A-18455, ARGON, TECHNICAL, DATED

07-07-91, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0001AE 200 Cylinder

ARGON UHP (197 CF)

FFP

ARGON UHP (197 CF) W/COA PER CY

ARGON UHP (ULTRA HIGH PURITY) DELIVERED IN GOVERNMENT

OWNED 197 CF CYLINDERS. TO BE IN ACCORDANCE WITH CGA G-

11.1 – 2023, Grade E (QVL E) ARGON, AS STATED HEREIN. COA TO BE

DELIVERED WITH EACH CYLINDER

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0001AF 200 Cylinder

ARGON CO2 75/25 (197 CF)

FFP

ARGON CO2 75/25 (197 CF)

ARGON 75% / CO2 25% DELIVERED IN COVERNMENT OWNED 197 CF

CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED

HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: LL-N05-1254

UNIT UNIT PRICE MAX AMOUNT

0001AG 500 Cylinder

ARGON/CO2 90/10 (197 CF)

FFP

ARGON/CO2 90/10 (197 CF)

ARGON 90% /CO2 10% DELIVERED IN GOVERNMENT OWNED 197 CF

CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED

HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: LL-S05-4211

UNIT UNIT PRICE MAX AMOUNT

0001AH 500 Cylinder

ARGON CO2 95/5 (197 CF)

FFP

ARGON CO2 95/5 (197 CF)

ARGON 95% CO2 5% DELIVERED IN GOVERNMENT OWNED 197 CF

CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED

net amount.

FOB: Destination

NSN: LL-S05-3489

UNIT UNIT PRICE MAX AMOUNT

0001AJ 200 Cylinder

ARGON/HELIUM 75/25 (228 CF)

FFP

ARGON/HELIUM 75/25 (228 CF)

ARGON 75% / HELIUM 25% DELIVERED IN GOVERNMENT OWNED 228

CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED

net amount.

FOB: Destination

NSN: LL-S05-3755

UNIT UNIT PRICE MAX AMOUNT

0001AK 200 Cylinder

ARGON/HELIUM 75/25 (228 CF) W/COA PER CY

FFP

ARGON/HELIUM 75/25 (228 CF) W/COA PER CY

ARGON 75% / HELIUM 25% DELIVERED IN GOVERNMENT OWNED 228

HEREIN. COA TO BE DELIVERED WITH EACH CYLINDER.

net amount.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0001AL 100 Cylinder

ARGON/HELIUM 95/5 (197 CF)

FFP

ARGON/HELIUM 95/5 (197 CF)

ARGON 95% / HELIUM 5% DELIVERED IN GOVERNMENT OWNED 197

CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED

HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: LL-S05-4305

UNIT UNIT PRICE MAX AMOUNT

0001AM 100 Cylinder

ARGON/HYDROGEN 95/5 (336 CF)

FFP

ARGON/HYDROGEN 95/5 (336 CF)

ARGON 95% /HYDROGEN 5% DELIVERED IN GOVERNMENT OWNED

336 CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS

STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: LL-S04-9919

UNIT UNIT PRICE MAX AMOUNT

0001AN 200 Cylinder

ARGON/HYDROGEN 95/5 (162.6 CF)

FFP

ARGON/HYDROGEN 95/5 (162.6 CF)

ARGON 95% /HYDROGEN 5% DELIVERED IN GOVERNMENT OWNED

162.6 CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS

STATED HEREIN.

net amount.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0001AP 100 Cylinder

ARGON/METHANE 90/10

FFP

ARGON/METHANE 90/10 (200 CF-Contractor Owned)

ARGON 90% /METHANE 10% DELIVERED IN CONTRACTOR OWNED

200 CF CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0001AQ 20 Cylinder

ARGON/OXYGEN 98/2 (197 CF)

FFP

ARGON/OXYGEN 98/2 (197 CF)

ARGON 98% /OXYGEN 2% DELIVERED IN GOVERNMENT OWNED 197

net amount.

FOB: Destination

NSN: 00-656-1603

UNIT UNIT PRICE MAX AMOUNT

0001AR 100 Cylinder

HELIUM/ARGON/CO2 90/7.5/2.5 (197 CF)

FFP

HELIUM/ARGON/CO2 90/7.5/2.5 (197 CF)

TRI-MIX HELIUM 90 % /ARGON 7.5% /CO2 2.5% DELIVERED IN

GOVERNMENT OWNED 197 CF CYLINDERS.

net amount.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0001AS 600 Cylinder

HELIUM TECHNICAL 99.995 PURE (187 CF)

FFP

HELIUM TECHNICAL 99.995 PURE (187 CF)

TRI-MIX HELIUM 90 % /ARGON 7.5% /CO2 2.5% DELIVERED IN

GOVERNMENT OWNED 197 CF CYLINDERS.

net amount.

FOB: Destination

NSN: 00-660-0027

UNIT UNIT PRICE MAX AMOUNT

0001AT 20 Cylinder

HELIUM/NITROGEN/CO2 60/35/5 (200 CF)

FFP

HELIUM/NITROGEN/CO2 60/35/5 (200 CF)

HELIUM 60% / NITROGEN 35% / CO2 5% DELIVERED IN GOVERNMENT

OWNED 200 CF CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0001AU 85 Cylinder

HYDROGEN (176 CF)

FFP

HYDROGEN (176 CF)

HYDROGEN DELIVERED IN GOVERNMENT OWNED 176 CF

CYLINDERS. TO BE IN ACCORDANCE WITH FEDERAL SPEC BB-H-886,

AS STATED HEREIN.

net amount.

FOB: Destination

NSN: 00-169-0792

UNIT UNIT PRICE MAX AMOUNT

0001AV 50 Cylinder

NITROGEN (14 CF)

FFP

NITROGEN (14 CF)

NITROGEN DELIVERED IN GOVERNMENT OWNED 14 CF CYLINDERS.

TO BE IN ACCORDANCE WITH CID A-A-59155, GRADE A, DATED 03-05-

03, AS STATED HEREIN.

net amount.

FOB: Destination

NSN: LL-N05-1253

UNIT UNIT PRICE MAX AMOUNT

0001AW 100 Cylinder

NITROGEN (44 CF)

FFP

NITROGEN (44 CF)

NITROGEN DELIVERED IN GOVERNMENT OWNED 44 CF CYLINDERS

WITH CAPS. TO BE IN ACCORDANCE WITH CID A-A-59155, GRADE A,

DATED 03-05-03, AS STATED HEREIN.

net amount.

FOB: Destination

NSN: LL-N05-1255

UNIT UNIT PRICE MAX AMOUNT

0001AX 10 Cylinder

NITROGEN (80 CF)

FFP

NITROGEN (80 CF)

NITROGEN DELIVERED IN GOVERNMENT OWNED 80 CF CYLINDERS.

TO BE IN ACCORDANCE WITH CID A-A-59155, GRADE A, DATED 03-05-

03, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0001AY 2,000 Cylinder

NITROGEN (80 CF)

FFP

NITROGEN (80 CF)

NITROGEN DELIVERED IN GOVERNMENT OWNED 184 CF CYLINDERS.

TO BE IN ACCORDANCE WITH CID A-A-59155, GRADE A, DATED 03-05-

03, AS STATED HEREIN.

net amount.

FOB: Destination

NSN: 00-244-2741

UNIT UNIT PRICE MAX AMOUNT

0001AZ 60 Cylinder

NITROGEN HIGH PRESSURE 3500 PSI (340 CF)

FFP

NITROGEN HIGH PRESSURE 3500 PSI (340 CF)

NITROGEN HIGH PRESSURE 3500 PSI DELIVERED IN GOVERNMENT

OWNED 340 CF CYLINDERS. TO BE IN ACCORDANCE WITH CID A-A-

59155, GRADE A, DATED 03-05-03, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: 01-124-2344

UNIT UNIT PRICE MAX AMOUNT

0001BA 60 Cylinder

OXYGEN, AVIATORS BREATHING - ABO (200 CF

FFP

OXYGEN, AVIATORS BREATHING - ABO (200 CF)

AVIATORS BREATHING OXYGEN DELIVERED IN GOVERNMENT

OWNED 200 CF CYLINDERS. TO BE IN ACCORDANCE WITH MIL-PRF-

27210J, DATED 08-07-13, AS STATED HEREIN. COA TO BE DELIVERED

WITH EACH LOT.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: LL-S05-4537

UNIT UNIT PRICE MAX AMOUNT

0001BB 200 Cylinder

OXYGEN TECHNICAL (27 CF)

FFP

OXYGEN TECHNICAL (27 CF)

OXYGEN TECHNICAL DELIVERED IN GOVERNMENT OWNED 27 CF

CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: 00-577-4228

UNIT UNIT PRICE MAX AMOUNT

0001BC 300 Cylinder

OXYGEN TECHNICAL (200 CF)

FFP

OXYGEN TECHNICAL (200 CF)

OXYGEN TECHNICAL DELIVERED IN GOVERNMENT OWNED 200 CF

CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: 00-169-0805

UNIT UNIT PRICE MAX AMOUNT

0001BD 60 Cylinder

PROPANE (5 LB)

FFP

PROPANE (5 LB)

PROPANE DELIVERED IN GOVERNMENT OWNED 5 LB CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: LL-N00-0610

UNIT UNIT PRICE MAX AMOUNT

0001BE 30 Cylinder

PROPANE (30 LB)

FFP

PROPANE (30 LB)

PROPANE DELIVERED IN GOVERNMENT OWNED 30 LB CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: LL-N01-3731

UNIT UNIT PRICE MAX AMOUNT

0001BF 30 Cylinder

PROPANE (60 LB)

FFP

PROPANE (60 LB)

PROPANE DELIVERED IN GOVERNMENT OWNED 60 LB CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: LL-N03-5566

UNIT UNIT PRICE MAX AMOUNT

0001BG 300 Cylinder

CHEMTANE 2 (100 LB)

FFP

CHEMTANE 2 (100 LB)

CHEMTANE 2 ALKANE HYDROCARBONS (C4-C8) BLENDED IN

PROPANE. DELIVERED IN GOVERNMENT OWNED 100 LB CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: HM-CN1-4262

UNIT UNIT PRICE MAX AMOUNT

0001BH 75 Cylinder

ARGON (40 CF)

FFP

ARGON (40 CF)

ARGON DELIVERED IN GOVERNMENT OWNED 40 CF CYLINDERS

WITHOUT CAPS. TO BE IN ACCORDANCE WITH MIL-A-18455, ARGON,

TECHNICAL, DATED 07-07-91, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: LL-S05-4585

UNIT UNIT PRICE MAX AMOUNT

0001BJ 85 Cylinder

NITROGEN (44 CF)

FFP

NITROGEN (44 CF)

NITROGEN DELIVERED IN GOVERNMENT OWNED 44 CF CYLINDERS

WITHOUT CAPS. TO BE IN ACCORDANCE WITH CID A-A-59155, GRADE

A, DATED 03-05-03, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: LL-S05-4584

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED

BULK GASES

FFP

CYLINDER GASES TECHNICAL - BASE PERIOD

VARIOUS TECHNICAL BULK GASES TO BE DELIVERED IN

GOVERNMENT OR CONTRACTOR OWNED CYLINDERS/TANKS

UNIT UNIT PRICE MAX AMOUNT

0002AA 35 Cylinder

LIQUID ARGON (GP 160 LITER)

FFP

LIQUID ARGON (GP 160 LITER-Contractor Owned)

LIQUID ARGON DELIVERED IN CONTRACTOR OWNED GP 160 LITER

DEWAR CYLINDERS. TO BE IN ACCORDANCE WITH MIL-A-18455,

ARGON, TECHNICAL, DATED 07-07-91, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0002AB 50 Cylinder

LIQUID ARGON (GP 196 LITER)

FFP

LIQUID ARGON (GP 196 LITER)

LIQUID ARGON DELIVERED IN GOVERNMENT OWNED GP 196 LITER

DEWAR CYLINDERS. TO BE IN ACCORDANCE WITH MIL-A-18455,

ARGON, TECHNICAL, DATED 07-07-91, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

UNIT UNIT PRICE MAX AMOUNT

0002AC 75,000 Gallon

LIQUID ARGON

FFP

LIQUID ARGON

LIQUID ARGON PER GALLLON. TO BE IN ACCORDANCE WITH MIL-A-

18455, ARGON, TECHNICAL, DATED 07-07-91, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: 01-197-7896

UNIT UNIT PRICE MAX AMOUNT

0002AD 75,000 Pound

LIQUID CARBON DIOXIDE

FFP

LIQUID CARBON DIOXIDE

LIQUID CARBON DIOXIDE PER POUND. TO BE IN ACCORDANCE WITH

BB-C-101C GRADE B, TECHNICAL AND USP, DATED 03-07-11, AS

STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

UNIT UNIT PRICE MAX AMOUNT

0002AE 100,000 Pound

SOLID CARBON DIOXIDE (DRY ICE)

FFP

SOLID CARBON DIOXIDE (DRY ICE)

SOLID CARBON DIOXIDE (DRY ICE) PER POUND. IN 3/8", 1/2" OR 3/4"

DIAMETER BY 1/4" TO 1-1/2" LONG NUGGETS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

UNIT UNIT PRICE MAX AMOUNT

0002AF 800 Cylinder

LIQUID NITROGEN (GP 160 DEWAR)

FFP

LIQUID NITROGEN (GP 160 DEWAR-Contractor Owned)

LIQUID NITROGEN DELIVERED IN CONTRACTOR OWNED GP 160

LITER DEWAR CYLINDERS. TO BE IN ACCORDANCE WITH CID A-A-

59155, GRADE A, DATED 03-05-03, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

UNIT UNIT PRICE MAX AMOUNT

0002AG 50 Cylinder

LIQUID NITROGEN 99.998 PURE

FFP

LIQUID NITROGEN 99.998 PURE (GP 160 LITER DEWAR-Contractor Owned) W/COA PER LOT

LIQUID NITROGEN DELIVERED IN CONTRACTOR OWNED GP 160

LITER DEWAR CYLINDERS. TO BE IN ACCORDANCE WITH CGA G-10.1-

2008, GRADE L, AS STATED HEREIN. COA TO BE DELIVERED WITH

EACH LOT.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

UNIT UNIT PRICE MAX AMOUNT

0002AH 150 Cylinder

LIQUID NITROGEN (GP 196 LITER DEWAR)

FFP

LIQUID NITROGEN (GP 196 LITER DEWAR)

LIQUID NITROGEN DELIVERED IN GOVERNMENT OWNED GP 196

LITER DEWAR CYLINDERS. TO BE IN ACCORDANCE WITH CID A-A-

59155, GRADE A, DATED 03-05-03, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: LL-S05-3910

UNIT UNIT PRICE MAX AMOUNT

0002AJ 650,000 Gallon

LIQUID NITROGEN

FFP

LIQUID NITROGEN

LIQUID NITROGEN PER GALLON. TO BE IN ACCORDANCE WITH CID

A-A-59155, GRADE A, DATED 03-05-03, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: 01-451-6571

UNIT UNIT PRICE MAX AMOUNT

0002AK 100,000 Gallon

LIQUID OXYGEN

FFP

LIQUID OXYGEN PER GALLON.

amount.

FOB: Destination

NSN: 00-781-8194

UNIT UNIT PRICE MAX AMOUNT

0002AL 45,000 Gallon

LIQUID PROPANE

FFP

LIQUID PROPANE PER GALLON.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: 00-261-7445

UNIT UNIT PRICE MAX AMOUNT

0002AM 30,000 Pound

CHEMTANE 2

FFP

CHEMTANE 2 ALKANE HYDROCARBONS (C4-C8) BLENDED IN

PROPANE PER POUND

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: 01-473-3389

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED

CYLINDER/TANK RENTAL

FFP

CYLINDER/TANK RENTAL - BASE PERIOD

RENTAL PRICE INCLUDES DELIVERY, SETUP, APPLICABLE

CONNECTIONS, ALL PERIODIC MAINTENANCE, REPAIRS AND

REPLACEMENT, AS NECESSARY. SEE PARAGRAPH 9 OF STATEMENT

OF WORK FOR TANK RENTALS – BY LOCATION, GAS TYPE AND SIZE.

UNIT UNIT PRICE MAX AMOUNT

0003AA 600 Months

GASEOUS CYLINDERS

FFP

GASEOUS CYLINDERS

MONTHLY RENTAL FOR GASEOUS CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount ischanged to estimated amount, and max net amount is changed to estimated net amount."

UNIT UNIT PRICE MAX AMOUNT

0003AB 600 Months

160 LITER DEWAR TANK

FFP

160 LITER DEWAR TANK

MONTHLY RENTAL FOR GP 160 LITER DEWAR TANK (ARGON,

NITROGEN, OXYGEN).

NOTE: Max quantity stated is changed to estimated quantity, max amount ischanged to estimated amount, and max net amount is changed to estimated net amount."

UNIT UNIT PRICE MAX AMOUNT

0003AC 100 Months

196 LITER DEWAR TANK

FFP

196 LITER DEWAR TANK

MONTHLY RENTAL FOR GP 196 LITER DEWAR TANK (ARGON,

NITROGEN, OXYGEN).

NOTE: Max quantity stated is changed to estimated quantity, max amount ischanged to estimated amount, and max net amount is changed to estimated net amount."

UNIT UNIT PRICE MAX AMOUNT

0003AD 96 Months

1000 LITER MICRO BULK TANK

FFP

1000 LITER MICRO BULK TANK

MONTHLY RENTAL FOR 1000 LITER MICRO BULK TANK (ARGON,

CARBON DIOXIDE, NITROGEN).

NOTE: Max quantity stated is changed to estimated quantity, max amount ischanged to estimated amount, and max net amount is changed to estimated net amount.

UNIT UNIT PRICE MAX AMOUNT

0003AE 600 Months

1500 LITER MICRO BULK TANK

FFP

1500 LITER MICRO BULK TANK

MONTHLY RENTAL FOR 1500 LITER MICRO BULK TANK (ARGON,

CARBON DIOXIDE, NITROGEN).

NOTE: Max quantity stated is changed to estimated quantity, max amount ischanged to estimated amount, and max net amount is changed to estimated net amount.

UNIT UNIT PRICE MAX AMOUNT

0003AF 60 Months

STATIONARY 1500 GAL TANK

FFP

STATIONARY 1500 GAL TANK

MONTHLY RENTAL FOR STATIONARY 1500 GALLON TANK (ARGON,

NITROGEN).

NOTE: Max quantity stated is changed to estimated quantity, max amount ischanged to estimated amount, and max net amount is changed to estimated net amount.

UNIT UNIT PRICE MAX AMOUNT

0003AG 24 Months

STATIONARY 3000 GAL TANK

FFP

STATIONARY 3000 GAL TANK

MONTHLY RENTAL FOR STATIONARY 3000 GALLON TANK (ARGON,

NITROGEN).

NOTE: Max quantity stated is changed to estimated quantity, max amount ischanged to estimated amount, and max net amount is changed to estimated net amount.

UNIT UNIT PRICE MAX AMOUNT

0003AH 48 Months

STATIONARY 6000 GAL TANK

FFP

S…