9.1D _A7_Statement of Objectives (SOOs)-ABO & LNB..pdf
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- Solicitation number
- SPE601-26-R-0301
- Issued by
-
Defense Logistics Agency Energy
About this file
This document is a collection of Statements of Objectives (SOOs) from the Defense Logistics Agency (DLA) Energy for Aviator's Breathing Oxygen (ABO) and Liquid Nitrogen (LNB) delivery to multiple Air Force and Air National Guard bases across the United States. The SOOs cover locations including Creech AFB, Davis Monthan AFB, Eielson AFB, Gowen Field, Hill AFB, Kingsley ANG, Luke AFB, McChord AFB, Naval Air Station Fallon, Nellis AFB, Portland ANG, Tonopah Air Force Base, Tucson ANG, and others, predominantly in western states.
Each SOO requires a contractor to deliver ABO and/or LNB within 7 calendar days of an order, using truck-mounted calibrated flow meters for measurement. The products must meet specific military specifications, with contractors required to provide a Certificate of Analysis for each delivery. Delivery is typically restricted to weekday hours, excluding federal holidays. Security requirements vary by location but generally involve background checks, vehicle searches, and escorted access. The contracts also include provisions for detention fees, emergency deliveries, and potential tank installation/removal, with most deliveries being made into government-owned or contractor-provided storage tanks ranging from 800 to 6,000 gallons with maximum allowable working pressures between 15-55 PSIG.
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STATEMENT OF OBJECTIVES, 31 July 2025
CREECH AIR FORCE BASE
TSW CDSCREECHA
DODAAC FP8172 PPN: 9.1D
SCOPE: Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services, requires delivery of Aviator’s Breathing Oxygen (ABO) and Liquid Nitrogen (LNB). The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination into Contractor-provided tanks at Creech AFB, NV.
PRODUCT: Aviator’s Breathing Oxygen (ABO), Type II, NSN 6830-01-644-2463, shall meet the requirements of the most current version of Commercial Item Description MIL- PRF-27210J, dated 07-Aug-2013
Liquid Nitrogen (LNB), Type II, Grade B, NSN 6830-01-644-2557, shall meet the requirements of the most current version of Commercial Item Description A-A-59503E dated 4 June 2025.
One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF) invoice. In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination.
PRODUCT DELIVERY: Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler. Deliveries shall be made from 0700- 1400 hours, Monday-Friday, excluding federal holidays.
Product deliveries shall be made to the following address:
Creech AFB D Street, Bldg 121 Indian Springs, NV 89018
DESCRIPTION OF CONTRACTOR-PROVIDED ABO AND LNB TANKS: ABO AND
LNB shall be delivered into the following Contractor-provided storage vessel listed below. The storage vessels will be trailer accessible.
Location # of Tanks/ Capacity-Gallons MAWP*
Bldg 121 1 – ABO - 500 GL
1 - LNB - 900 GL
35 PSIG
55 PSIG
CONTRACTOR-PROVIDED TANK INSTALLATION:
Contractor shall install their Contractor provided tanks and equipment on existing cement pads, within the existing system footprints, no later than 30 calendar days from start of contract performance. The Contractor shall also perform all inspections and maintenance of Contractor provided tanks/equipment to assure systems provide safe and uninterrupted support. Contractor provided tanks may be chilled through initial deliveries, but initial deliveries into Contractor provided tanks shall not qualify as a “Hot Fill” service. The Contractor will coordinate with the current supplier to effect removal of current equipment and installation of new equipment, or to retain the current equipment.
The Contractor may be required to provide a temporary system during change out of existing system or tanks to eliminate any delay in supply of product.
CONTRACTOR-PROVIDED EQUIPMENT REMOVAL:
Contractor provided tanks/equipment shall be removed by the Contractor within 30 calendar days after contract termination. The Contractor will coordinate with the follow-on supplier to effect removal of current equipment and installation of new equipment.
METHOD OF MEASUREMENT: Method of measurement shall be by truck mounted calibrated flow meter.
INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.
Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the WAWF invoice submittal for payment.
FILL LINE RESTRICTION ORIFICE: If it is determined during supplier site visits or upon review of Customer tank technical information, that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. The inspection by the Contractor and any required corrective actions shall be completed within 30 days after contract award. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior approval from DLA Energy Contracting Officer, Service Control Point (AFPET), Air Force Life Cycle Management Center (AFLCMC/WNZ), and the activity that physically possesses the tank(s).
TANK HOT FILL: Occasionally, the Contractor may be required to perform a Hot Fill to cool-down and refill any tank that has gone empty and is warm. The supplier will use the commercial industrial gas standard, converting the liquid product carried to a gas to purge/cool and remove minor constitutes prior to pushing liquid into the tank.
DETENTION FEE: The Contractor shall be paid for detention beyond free time for delays caused by the Government. Free time will commence at the time the Contractor’s transport truck or truck and trailer arrives at the delivery destination (receiving tank identified in the contract) and will end when the carrier is released. For items involving multiple drops, time between drops will not be included in the free time.
EXPEDITED/EMERGENCY DELIVERY: Emergency deliveries shall be within three (3) calendar days of request unless otherwise determined with the DLA Contracting Officer.
After an emergency delivery order is placed, Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.
SECURITY REQUIREMENTS: Contractor must have a CAC card for unescorted entry.
For contractor’s requiring entry without a CAC card, the base main gate will accomplish a ten (10) year wants and warrants background check on the individual. Individual will be required to show driver’s license and social security number to main gate security personnel. An escort from the fuels shop will also be in attendance and the fuels shop will escort the driver to the correct location. Response time from the background check on average takes about 30 minutes.
STATEMENT OF OBJECTIVES 22 July 2025 Davis Monthan AFB, TSW ID: CDSDAVISMO
DODAAC: FP8043 PPN: 9.1D
SCOPE: Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services, requires delivery of Aviator’s Breathing Oxygen (ABO). The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination into Government-owned tank at Davis Monthan AFB, AZ
PRODUCT: ABO (NSN 6830-01-644-2463) shall meet the requirements of Type II of specification MIL-PRF-27210J, dated 7 Aug 2013.
One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF) invoice. In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination.
PRODUCT DELIVERY: Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler.
Deliveries shall be made from 0800-1400 hours, Monday-Friday, excluding federal holidays.
Product deliveries shall be made to the following address:
355th LRS/LGRF 4665 Phoenix Street, Bldg. 4863 Davis Monthan AFB, AZ 85707
DESCRIPTION OF GOVERNMENT-OWNED ABO TANK: ABO shall be delivered into the following Government-owned storage vessel listed below. The storage vessels will be trailer accessible.
Location # of Tanks/ Capacity-Gallons MAWP* Bldg. 4863 2 – 6000 GL/ Above Ground 65 psig
*Maximum Allowable Working Pressure
METHOD OF MEASUREMENT: Method of measurement shall be by truck mounted calibrated flow meter.
NSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.
Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the WAWF invoice submittal for payment.
EXPEDITED/EMERGENCY DELIVERY: Emergency deliveries shall be within three (3) calendar days of request unless otherwise determined by the DLA Contracting Officer.
After emergency delivery order is placed, Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.
DETENTION FEE: The Contractor shall be paid for detention beyond free time for delays caused by the Government. Free time will commence at the time the Contractor’s transport truck or truck and trailer arrive at the delivery destination (receiving tank identified in the contract) and will end when the carrier is released. For items involving multiple drops, time between drops will not be included in the free time.
FILL LINE RESTRICTION ORIFICE: If it is determined during supplier site visits or upon review of Customer tank technical information, that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. The inspection by the Contractor and any required corrective actions shall be completed within 30 days after contract award.
NOTE: Over-pressure protection devices shall not be installed on Customer- owned storage tanks without prior approval from DLA Energy Contracting Officer, Service Control Point (AFPET), Air Force Life Cycle Management Center (AFLCMC/WNZ), and the activity that physically possesses the tank(s).
TANK HOT FILL: Occasionally, the Contractor may be required to perform a Hot Fill to cool down and refill any tank that has gone empty and is warm. The supplier will use the commercial industrial gas standard, converting the liquid product carried to a gas to purge/cool and remove minor constitutes prior to pushing liquid into the tank.
SECURITY REQUIREMENTS: Contractor delivery personnel shall provide a valid state driver’s license, current insurance, vehicle registration, and bill of lading. Must use the Swan Gate to be searched prior to being granted base access. Call 520-228-9117/9118 to request an escort to Cryogenics facility.
EIELSON AIR FORCE BASE
TSW ID: C D S E I E L S O N
DODAAC: FP8132 PPN: 9.1D
SCOPE: Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services, requires delivery of Aviator’s Breathing Oxygen (ABO) and Liquid Nitrogen (LNB). The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination into Government-owned tank at Eielson AFB, AK.
PRODUCT: ABO (NSN 6830-01-644-2463), Type II, shall meet the requirements of the most current version of MIL-PRF-27210J, dated 7 Aug 2013.
LNB (NSN 6830-01-644-2557), Type II, Grade B, shall meet the requirements of the most current version of Commercial Item Description A-A-59503E, dated 4 June 2025.
One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF) invoice. In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination.
PRODUCT DELIVERY: Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler. Deliveries shall be made from 0800- 1500 hours, Monday-Friday, excluding federal holidays and local holidays.
Product deliveries shall be made to the following address:
354 LRS/LGRF
Bldg. 3245 Flight Line Ave Eielson, AK 99702
DESCRIPTION OF GOVERNMENT-OWNED ABO and LNB TANKS:
ABO and LNB shall be delivered into the following Government-owned storage vessel listed below. The storage vessels will be trailer accessible.
Location # of Tanks/ Capacity-Gallons MAWP* Bldg. 3245 1-6,000 GL-ABO
1-5,000 GL-ABO
1-2,000 GL-LNB
1-5,000GL-LNB
50 psig 50 psig 50 psig 50 psig
*Maximum Allowable Working Pressure
INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.
Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the WAWF invoice submittal for payment.
FILL LINE RESTRICTION ORIFICE: If it is determined during supplier site visits or upon review of Customer tank technical information, that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. The inspection by the Contractor and any required corrective actions shall be completed within 30 days after contract award. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior approval from DLA Energy Contracting Officer, Service Control Point (AFPET), Air Force Life Cycle Management Center (AFLCMC/WNZ), and the activity that physically possesses the tank(s).
TANK HOT FILL: Occasionally, the Contractor may be required to perform a Hot Fill to cool-down and refill any tank that has gone empty and is warm. The supplier will use the commercial industrial gas standard, converting the liquid product carried to a gas to purge/cool and remove minor constitutes prior to pushing liquid into the tank.
DETENTION FEE: The Contractor shall be paid for detention beyond free time for delays caused by the Government. Free time will commence at the time the Contractor’s transport truck or truck and trailer arrives at the delivery destination (receiving tank identified in the contract) and will end when the carrier is released. For items involving multiple drops, time between drops will not be included in the free time.
EXPEDITED/EMERGENCY DELIVERY: Emergency deliveries shall be within three (3) calendar days of request unless otherwise determined with the DLA Contracting Officer.
After emergency delivery order is placed, Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.
SECURITY REQUIREMENTS: The delivery location is unmanned and located away from our normal operating location. Request that carrier phone the Fuels Service Center at (907) 377-4190 at least one hour prior to arrival. Contractor personnel shall provide a valid driver’s license, insurance, vehicle paperwork to base Security Forces personnel, and will need to call the Fuels Service Center for sponsorship onto the base.
ELEMENDORF AIR FORCE BASE
TSW ID: CDSELMENDO
DODAAC: FP8139 PPN: 9.1D
SCOPE: Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services, requires delivery of Aviator’s Breathing Oxygen (ABO). The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination into Government-owned tank at Elmendorf AFB, AK.
PRODUCT: ABO (NSN 6830-01-644-2463), Type II, shall meet the requirements of the most current version of MIL-PRF-27210J, dated 7-Aug-2013.
One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF) invoice. In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination.
PRODUCT DELIVERY: Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler. Deliveries shall be made from 0700- 1500 hours, Monday-Friday, excluding federal and local holidays.
Product deliveries shall be made to the following address:
673 LRS/LGRF
23rd Street, Bldg 9268 Joint Base Elmendorf-Richardson, AK 99506
DESCRIPTION OF GOVERNMENT-OWNED ABO TANK: ABO shall be delivered into the following Government-owned storage vessel listed below. The storage vessels will be trailer accessible.
Bldg 9268 2-5,000 GL 50 psig
INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.
Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the WAWF invoice submittal for payment.
FILL LINE RESTRICTION ORIFICE: If it is determined during supplier site visits or upon review of Customer tank technical information, that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. The inspection by the Contractor and any required corrective actions shall be completed within 30 days after contract award. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior approval from DLA Energy Contracting commercial industrial gas standard, converting the liquid product carried to a gas to purge/cool and remove minor constitutes prior to pushing liquid into the tank.
DETENTION FEE: The Contractor shall be paid for detention beyond free time for delays caused by the Government. Free time will commence at the time the Contractor’s transport truck or truck and trailer arrives at the delivery destination (receiving tank identified in the contract) and will end when the carrier is released. For items involving multiple drops, time between drops will not be included in the free time.
EXPEDITED/EMERGENCY DELIVERY: Emergency deliveries shall be within three (3) calendar days of request unless otherwise determined with the DLA Contracting Officer.
After emergency delivery order is placed, Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.
SECURITY REQUIREMENTS: Contact the Fuels Service Center at 907-552-5180 upon arrival at the Post Road gate.
STATEMENT OF OBJECTIVES, 22 July 2025
GOWEN FIELD
TSW ID: CDSGOWENFI
DODAAC: FP8137 PPN: 9.1D
related services, requires delivery of Aviator Breathing Oxygen (ABO). The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination into Government-owned tank at Gowen Field, ID.
PRODUCT: ABO (NSN 6830-01-644-2463) shall meet the requirements of Type II of specification MIL-PRF-27210J, dated 7 Aug 2013.
One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF) invoice. In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination.
PRODUCT DELIVERY: Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler.
Deliveries shall be made from 0800-1400 hours, Monday-Friday, excluding federal holidays.
Product deliveries shall be made to the following address:
124th LGRF Base Fuels, Bldg 5611 4360 S. Arnold St.
Boise, ID 83705
DESCRIPTION OF GOVERNMENT-OWNED ABO TANK: ABO shall be delivered into the following Government-owned storage vessel listed below. The storage vessels will be trailer accessible.
BLDG 5611 1-ABO-2,000 GL
1-ABO-3,000 GL
70 psig 70 psig
INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.
Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the WAWF invoice submittal for payment.
FILL LINE RESTRICTION ORIFICE: If it is determined during supplier site visits or upon review of Customer tank technical information, that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. The inspection by the Contractor and any required corrective actions shall be completed within 30 days after contract award. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior approval from DLA Energy Contracting Officer, Service Control Point (AFPET), Air Force Life Cycle Management Center (AFLCMC/WNZ), and the activity that physically possesses the tank(s).
TANK HOT FILL: Occasionally, the Contractor may be required to perform a Hot Fill to cool-down and refill any tank that has gone empty and is warm. The supplier will use the commercial industrial gas standard, converting the liquid product carried to a gas to purge/cool and remove minor constitutes prior to pushing liquid into the tank.
EXPEDITED/EMERGENCY DELIVERY: Emergency deliveries shall be within three (3) calendar days of request unless otherwise determined with the DLA Contracting Officer.
After emergency delivery order is placed, Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.
DETENTION FEE: The Contractor shall be paid for detention beyond free time for delays caused by the Government. Free time will commence at the time the Contractor’s transport truck or truck and trailer arrives at the delivery destination (receiving tank identified in the contract) and will end when the carrier is released. For items involving multiple drops, time between drops will not be included in the free time.
SECURITY REQUIREMENTS: Contractor will be escorted by fuels personnel and must provide a valid STAR card driver’s license, current insurance and bill of lading for base entry.
STATEMENT OF OBJECTIVES, 12 Sept 2025
HILL AFB
TSW ID: CDSHILLAFB
DODAAC: FP8130 PPN: 9.1D
SCOPE: Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services, requires delivery of Aviator’s Breathing Oxygen (ABO) and Liquid Nitrogen (LNB) The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation and labor necessary to deliver product f.o.b. destination into Contractor provided tanks at Hill AFB, UT.
PRODUCT: ABO (NSN 6830-01-644-2463) shall meet the requirements of Type II of specification MIL-PRF-27210J, dated 7 Aug 2013 or most current version.
LNB (NSN 6830-01-644-2557), Type II, Grade B, shall meet the requirements of the most current version of Commercial Item Description A-A 59503E, dated 4 June 2025 or most current version.
One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF). In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination.
PRODUCT DELIVERY: Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler.
Deliveries shall be made from 0700-1500 hours, Monday-Friday, excluding federal holidays.
Product deliveries shall be made to the following address:
75th LRS/LGRF 7520 Wardleigh Rd, Bldg. 918 Hill AFB, UT 84056
DESCRIPTION OF CONTRACTOR-PROVIDED TANK: ABO shall be delivered into Contractor owned storage vessel listed below.
Location # of Tanks/ Capacity-Gallons MAWP* Bldg. 918 1- 3000 GL/ Above Ground 50 psig.
Bldg 918 1 – 6000 GL/Above Ground 50 psig
**Maximum Allowable Working Pressure
DESCRIPTION OF CONTRACTOR-PROVIDED TANK: LNB shall be delivered into the following Contractor-owned storage vessel listed below. The storage vessels will be trailer accessible.
Location # of Tanks/ Capacity-Gallons MAWP* Bldg. 918 1- 6000 GL/ Above Ground 50 psig.
*Maximum Allowable Working Pressure
METHOD OF MEASUREMENT: Method of measurement shall be by truck mounted calibrated flow meter.
INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.
Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the WAWF invoice submittal for payment.
EXPEDITED/EMERGENCY DELIVERY: Emergency deliveries shall be within three (3) calendar days of request unless otherwise determined by the DLA Contracting Officer.
After an emergency delivery order is placed, Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.
DETENTION FEE: The Contractor shall be paid for detention beyond free time for delays caused by the Government. Free time will commence at the time the Contractor’s transport truck or truck and trailer arrives at the delivery destination (receiving tank identified in the contract) and will end when the carrier is released. For items involving multiple drops, time between drops will not be included in the free time.
FILL LINE RESTRICTION ORIFICE: If it is determined during supplier site visits or upon review of Customer tank technical information, that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. The inspection by the Contractor and any required corrective actions shall be completed within 30 days after contract award. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior approval from DLA Energy Contracting Officer, Service Control Point (AFPET), Air Force Life Cycle Management Center (AFLCMC/WNZ), and the activity that physically possesses the tank(s).
TANK HOT FILL: Occasionally, the Contractor may be required to perform a Hot Fill to cool down and refill any tank that has gone empty and is warm. The supplier will use the
INSTALLATION OF EQUIPMENT: The Contractor shall install their Contractor provided tanks and equipment on existing cement pads, within the existing system footprints, no later than 30 calendar days from start of contract performance. The Contractor shall also perform all inspections and maintenance of Contractor provided tanks/equipment to assure systems provide safe and uninterrupted support. Contractor provided tanks may be chilled through initial deliveries, but initial deliveries into Contractor provided tanks shall not qualify as a “Hot Fill” service. The Contractor will coordinate with the current supplier to effect removal of current equipment and installation of new equipment, or to retain the current equipment. The Contractor may be required to provide a temporary system during change out of existing system or tanks to eliminate any delay in supply of product.
REMOVAL OF EQUIPMENT: The Contractor provided tanks/equipment shall be removed by the Contractor within 30 calendar days after contract termination. The Contractor will coordinate with the follow-on supplier to effect removal of current equipment and installation of new equipment.
SECURITY REQUIREMENTS: Contractor will be required to notify fuels personnel (801) 777-4016) prior to gate arrival. The following information will be required: First and Last Name, number of visiting individuals, and a valid state driver’s license number.
KINGSLEY AIR NATIONAL GUARD
TSW CDSKINGSLE
DODAAC FP8113 PPN: 9.1D
SCOPE: Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services, requires delivery of Aviator’s Breathing Oxygen (ABO). The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination into government-owned tank at Kingsley Field ANG, OR
PRODUCT: ABO (NSN 6830-01-644-2463), Type II, shall meet the requirements of the most current version of MIL-PRF-27210J, dated 7 Aug 2013.
One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF) invoice. In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination.
PRODUCT DELIVERY: Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler. Deliveries shall be made from 0800- 1600 hours, Monday-Friday, excluding federal holidays.
Product deliveries shall be made to the following address:
Kinglsley Field Air National Guard 310 Vandenberg Dr. Bldg 336 (Fuels Yard) Klamath Falls, OR 97603
DESCRIPTION OF GOVERNMENT-OWNED ABO TANK: ABO shall be delivered into the following Government-owned storage vessel listed below. The storage vessels will be trailer accessible.
Location # of Tanks/ Capacity-Gallons MAWP* Bldg 336 (Fuels Yard) 2-3,000-ABO GL 50 PSIG
*Maximum Allowable Working Pressure
METHOD OF MEASUREMENT: Method of measurement shall be by truck mounted calibrated flow meter.
INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.
Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the WAWF invoice submittal for payment.
FILL LINE RESTRICTION ORIFICE: If it is determined during supplier site visits or upon review of Customer tank technical information, that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. The inspection by the Contractor and any required corrective actions shall be completed within 30 days after contract award. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior approval from DLA Energy Contracting Officer, Service Control Point (AFPET), Air Force Life Cycle Management Center (AFLCMC/WNZ), and the activity that physically possesses the tank(s).
TANK HOT FILL: Occasionally, the Contractor may be required to perform a Hot Fill to cool-down and refill any tank that has gone empty and is warm. The supplier will use the commercial industrial gas standard, converting the liquid product carried to a gas to purge/cool and remove minor constitutes prior to pushing liquid into the tank.
DETENTION FEE: The Contractor shall be paid for detention beyond free time for delays caused by the Government. Free time will commence at the time the Contractor’s transport truck or truck and trailer arrives at the delivery destination (receiving tank identified in the contract) and will end when the carrier is released. For items involving multiple drops, time between drops will not be included in the free time.
EXPEDITED/EMERGENCY DELIVERY: Emergency deliveries shall be within three (3) calendar days of request unless otherwise determined with the DLA Contracting Officer.
After an emergency delivery order is placed, Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.
SECURITY REQUIREMENTS: Contractor will be escorted from the south gate to Bldg 336 by fuels personnel and must provide valid driver’s license, current insurance and bill of lading for base entry. Contractors will use the base gate located at Springlake Rd. Vehicle search required. Give fuels personnel a 30-minute call ahead at 541-885- 6399.
STATEMENT OF OBJECTIVES 29 July 2025 Luke AFB, TSW ID: CDSLUKEAFB
DODAAC: FP8064 PPN: 9.1D
related services, requires delivery of Aviator’s Breathing Oxygen (ABO) and Liquid Nitrogen (LNB). The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination into Government-owned tank at Luke AFB, AZ.
PRODUCT ABO (NSN 6830-01-644-2463) Aviator’s Breathing Oxygen, Type II, shall meet the requirements of the most current version of MIL-PRF-27210J, dated 7 Aug 2013.
LNB (NSN 6830-01-644-2557), Type II, Grade B, shall meet the requirements of the most current version of Commercial Item Description A-A 59503E, dated 4 Jun 2025.
One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF) invoice. In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination.
PRODUCT DELIVERY: Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler.
Deliveries shall be made from 0800-1600 hours, Monday-Friday, excluding federal holidays.
Product deliveries shall be made to the following address:
56th LRS/LGRF 7565 N. Jerstad Lane, Bldg. 957 Luke AFB, AZ 85309
DESCRIPTION OF GOVERNMENT-OWNED ABO TANK: ABO shall be delivered into the following Government-owned storage vessel listed below. The storage vessels will be trailer accessible.
Location # of Tanks/ Capacity-Gallons MAWP* Bldg. 957 2 – 6000 GL/ Above Ground Tank 50PSIG
56th LRS/LGRF 7565 N. Jerstad Lane, Bldg. 957 Luke AFB, AZ 85309
DESCRIPTION OF GOVERNMENT-OWNED LNB TANK: LNB shall be delivered into the following Government-owned storage vessel listed below. The storage vessels will be trailer accessible.
Location # of Tanks/ Capacity-Gallons MAWP* Bldg. 957 1 - 6000 GL/ Above Ground Tank 50PSIG Bldg. 957 1 – 3000 GL/ Above Ground Tank 50PSIG
*Maximum Allowable Working Pressure
METHOD OF MEASUREMENT: Method of measurement shall be by truck mounted calibrated flow meter.
INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.
Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the WAWF invoice submittal for payment.
EXPEDITED/EMERGENCY DELIVERY: Emergency deliveries shall be within three (3) calendar days of request unless otherwise determined with the DLA Contracting Officer.
After emergency delivery order is placed, the Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.
DETENTION FEE: The Contractor shall be paid for detention beyond free time for delays caused by the Government. Free time will commence at the time the Contractor’s transport truck or truck and trailer arrives at the delivery destination (receiving tank identified in the contract) and will end when the carrier is released. For items involving multiple drops, time between drops will not be included in the free time.
FILL LINE RESTRICTION ORIFICE: If it is determined during supplier site visits or upon review of Customer tank technical information, that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. The inspection by the Contractor and any required corrective actions shall be completed within 30 days after contract award. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior approval from DLA Energy Contracting cool down and refill any tank that has gone empty and is warm. The supplier will use the commercial industrial gas standard, converting the liquid product carried to a gas to purge/cool and remove minor constitutes prior to pushing liquid into the tank.
SECURITY REQUIREMENTS: Delivery personnel shall be U.S. citizens. In addition, delivery personnel must possess a state or federally issued photo ID that displays the driver’s full name and date of birth. Deliveries to Military installations will require delivery personnel provide social security number and be subjected to background checks. The Driver may also be required to provide proof of insurance and vehicle registration. Some locations will require delivery personnel be escorted while making deliveries. All delivery vehicles are subject to search by security personnel prior to accessing delivery location and while on each facility. In accordance with the Real ID Act of 2005, starting May 7, 2025, access to federal facilities requires a "REAL ID". If Driver’s license is not “Real ID” Act compliant, contractor must present an acceptable second form of identification (i.e.
U.S. passport, passport card, military ID, etc...). Security Forces will contact the POL shop upon the driver’s arrival and the driver will be escorted to the delivery location.
Contractors will be required to provide their vehicle registration, current insurance, and valid state driver’s license.
STATEMENT OF OBJECTIVES 05 August 2025 MCAS Yuma
TSW ID: CDSMCASYUM
DODAAC: M02230 PPN: 9.1D
SCOPE: Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services, requires delivery of Aviator’s Breathing Oxygen (ABO) and Liquid Nitrogen (LN2). The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b.
destination into Government-owned tank at MCAS Yuma, AZ.
PRODUCT: ABO (NSN 6830-01-644-2463) shall meet the requirements of Type II of specification MIL-PRF-27210J, dated 7 Aug 2013.
LNB (NSN 6830-01-644-2557), Type II, Grade B, shall meet the requirements of the most current version of Commercial Item Description A-A 59503E, dated 4 June 2025.
One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF) invoice. In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination.
PRODUCT DELIVERY: Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler. No emergency deliveries anticipated.
Deliveries shall be made from 0700-1300 hours, Monday-Friday, excluding federal holidays.
Product deliveries shall be made to the following address:
MCAS Yuma Aldrich St. Bldg. 420 Yuma, AZ 85369
DESCRIPTION OF GOVERNMENT-OWNED ABO TANKS: ABO shall be delivered into the following Government-owned storage vessel listed below. The storage vessels will be trailer accessible.
Location # of Tanks/ Capacity-Gallons MAWP* Bldg. 420 2 – 2000 GL/ Above Ground 20 psig
*Maximum Allowable Working Pressure
DESCRIPTION OF GOVERNMENT-OWNED LNB TANKS: LNB shall be delivered into the following Government-owned storage vessel listed below. The storage vessels will be trailer accessible.
Bldg. 420 1 – 2000 GL/ Above Ground 20 psig
*Maximum Allowable Working Pressure
METHOD OF MEASUREMENT: Method of measurement shall be by truck mounted calibrated flow meter.
NSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.
Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the WAWF invoice submittal for payment.
EXPEDITED/EMERGENCY DELIVERY: Emergency deliveries shall be within three (3) calendar days of request unless otherwise determined by the DLA Contracting Officer.
After emergency delivery order is placed, Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.
DETENTION FEE: The Contractor shall be paid for detention beyond free time for delays caused by the Government. Free time will commence at the time the Contractor’s transport truck or truck and trailer arrive at the delivery destination (receiving tank identified in the contract) and will end when the carrier is released. For items involving multiple drops, time between drops will not be included in the free time.
FILL LINE RESTRICTION ORIFICE: If it is determined during supplier site visits or upon review of Customer tank technical information, that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. The inspection by the Contractor and any required corrective actions shall be completed within 30 days after contract award.
NOTE: Over-pressure protection devices shall not be installed on Customer- owned storage tanks without prior approval from DLA Energy Contracting Officer, Service Control Point (AFPET), Air Force Life Cycle Management Center (AFLCMC/WNZ), and the activity that physically possesses the tank(s).
TANK HOT FILL: Occasionally, the Contractor may be required to perform a Hot Fill to cool down and refill any tank that has gone empty and is warm. The supplier will use the
SECURITY REQUIREMENTS: Delivery personnel shall be U.S. citizens. In addition, delivery personnel must possess a state or federally issued photo ID that displays the driver’s full name and date of birth. Deliveries to Military installations will require delivery personnel provide social security number and be subjected to background checks. The Driver may also be required to provide proof of insurance and vehicle registration. Some locations will require delivery personnel be escorted while making deliveries. All delivery vehicles are subject to search by security personnel prior to accessing delivery location and while on each facility. In accordance with the Real ID Act of 2005, starting May 7, 2025, access to federal facilities requires a "REAL ID". If Driver’s license is not “Real ID” Act compliant, contractor must present an acceptable second form of identification (i.e.
U.S. passport, passport card, military ID, etc...). Security Forces will contact the Petroleum Oil Lubrication (POL) Shop upon the driver’s arrival and the driver will be escorted to the delivery location. Contractor must check in through the north gate, they will be met and escorted by the security police.
MCCHORD AIR FORCE BASE
TSW CDSMCCHORD
DODAAC FP8085 PPN: 9.1D
related services, requires delivery of Aviator’s Breathing Oxygen (ABO). The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination into Government-owned tanks at McChord AFB, WA.
PRODUCT: ABO (NSN 6830-01-644-2463), Type II, shall meet the requirements of the most current version of MIL-PRF-27210J, dated 7 Aug 2013.
One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF) invoice. In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination.
PRODUCT DELIVERY: Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler. Deliveries shall be made from 0800- 1500 hours, Monday-Friday, excluding federal holidays.
2140 Liggett Ave. JB Lewis-McChord 627th LRS Bldg 759 McChord AFB, WA 98438
DESCRIPTION OF GOVERNMENT-OWNED ABO TANKS: ABO shall be delivered into the following Government-owned storage vessel listed below. The storage vessels will be trailer accessible.
BLDG 759
1 - 6,000 – ABO – Gov’t owned
1 - 3,000 – ABO – Gov’t owned
15 psig
15 psig
INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.
Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the WAWF invoice submittal for payment.
FILL LINE RESTRICTION ORIFICE: If it is determined during supplier site visits or upon review of Customer tank technical information, that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. The inspection by the Contractor and any required corrective actions shall be completed within 30 days after contract award. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior approval from DLA Energy Contracting Officer, Service Control Point (AFPET), Air Force Life Cycle Management Center (AFLCMC/WNZ), and the activity that physically possesses the tank(s).
TANK HOT FILL: Occasionally, the Contractor may be required to perform a Hot Fill to cool-down and refill any tank that has gone empty and is warm. The supplier will use the commercial industrial gas standard, converting the liquid product carried to a gas to purge/cool and remove minor constitutes prior to pushing liquid into the tank.
DETENTION FEE: The Contractor shall be paid for detention beyond free time for delays caused by the Government. Free time will commence at the time the Contractor’s transport truck or truck and trailer arrives at the delivery destination (receiving tank identified in the contract) and will end when the carrier is released. For items involving multiple drops, time between drops will not be included in the free time.
calendar days of request unless otherwise determined with the DLA Contracting Officer.
After an emergency delivery order is placed, Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.
SECURITY REQUIREMENTS: Contractor must have a CAC card or Rapid Gate Access.
NAVAL AIR STATION FALLON
TSW CDSNASFALL
DODAAC N60495 PPN: 9.1D
related services, requires delivery of Aviator’s Breathing Oxygen (ABO) and Liquid Nitrogen (LNB). The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination into Government-owned tank at NAS Fallon, NV.
PRODUCT: ABO (NSN 6830-01-644-2463), Type II, shall meet the requirements of the most current version of MIL-PRF-27210J, dated 7 Aug 2013.
LNB (NSN 6830-01-644-2557), Type II, Grade B, shall meet the requirements of the most current version of Commercial Item Description A-A-59503E dated 4 June 2025.
One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF) invoice. In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination.
PRODUCT DELIVERY: Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler. Deliveries shall be made from 0730- 1400 hours, Monday-Friday, excluding federal holidays.
Product deliveries shall be made to the following address:
Commanding Officer Naval Air Station Attn: LOX Shop 4755 Pasture Road, Bldg 330 Fallon, NV 89496-5000
DESCRIPTION OF GOVERNMENT-OWNED ABO and LNB TANKS: ABO and LNB shall be delivered into the following Government-owned storage vessel listed below.
The storage vessels will be trailer accessible.
Bldg 330
2-2,000-ABO GL-Gov’t owned 1-1,000-LNB GL-Gov’t owned
INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.
Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of…
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