Attachment A - SOO Anniston Argon - CDSANNISTO2.pdf
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- Attached to
- Amendment 0002 to Solicitation, Liquid Argon (ALW) (LAA), Anniston AD, AL and Robins AFB, GA
- Solicitation number
- SPE60125R0317
- Issued by
-
Defense Logistics Agency Energy
About this file
This Statement of Objectives (SOO) details a Defense Logistics Agency (DLA) Aerospace Energy Business Unit contract for Liquid Argon delivery to Anniston Army Depot in Alabama. The contract requires the contractor to deliver Liquid Argon (ALW), Grade LW, 99.997% with NSN 6830-01-649-9659, into two government-owned above-ground tanks with a combined capacity of 45,349 pounds, located in Buildings 133 and 128. Routine deliveries must be completed within seven calendar days of order, with emergency deliveries required within three calendar days.
Key contract requirements include submitting a Certificate of Analysis for each sample to Wide Area Workflow (WAWF) and DLA Energy Quality, delivering during specified hours (Monday-Thursday, 0700-1400), and adhering to strict security protocols. The contractor must use a truck-mounted calibrated flow meter for measurement, obtain customer signatures for quantity acceptance, and be prepared to potentially perform "Hot Fill" procedures to cool and refill empty tanks. Additional specifications cover tank over-pressure protection, detention fees for government-caused delays, and comprehensive security requirements for delivery personnel and vehicles.
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Text version
STATEMENT OF OBJECTIVES, 25 June 25
ANNISTON ARMY DEPOT, AL
TSW: CDSANNISTO
DODAAC: W31G1Y PPN: 9.1B
Scope: The Defense Logistics Agency (DLA) Aerospace Energy Business Unit, as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services, requires delivery of Liquid Argon to ANNISTON ARMY DEPOT, AL into Government-owned tanks. The Contractor shall provide all product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of requested product f.o.b. destination to ANNISTON ARMY
DEPOT, AL.
Product: Liquid Argon (ALW), Grade LW, 99.997%, NSN 6830-01-649-9659, shall meet the requirements of Grade LW of DLA Energy Purchase Description, ENERGY - 015265174, unless waivered.
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.
In addition to the reports required elsewhere within the contract, one copy of a certificate of analysis for each sample required by the specification shall be sent to DLA Energy Quality within three days after the analysis of that sample. The analysis report shall be emailed to tech.prop@dla.mil.
Product Delivery: Routine product deliveries shall be within seven (7) calendar days after receipt of an order from the appointed Delivery Scheduler.
No. of Tanks Capacity Type Tank Location Max PSI 1 34884 Above Ground BLDG. 133 250 psi 1 10465 Above Ground BLDG. 128 250 psi
** Tank capacities and Unit of Measure are in Pounds (lbs).
** Delivery hours: Monday – Thursday 0700-1400. Closed on Federal Holidays.
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.
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. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior coordination with DLA Energy Contracting Officer and the activity that physically possesses the tank(s).
Tank Hot Fill: Occasionally, the Contractor may be required to perform a Hot Fill in order to cool-down and refill any tank that has gone empty and is warm. The supplier will use the commercial industrial gas standard that would remove the minor constitutes outlined in 27210 converting the liquid product carried to a gas to purge/ cool the inner vessel 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.
Security Requirements: Contractor personnel shall provide a valid passport, driver’s license, insurance, vehicle paperwork, and shall be escorted at all times at each destination. All delivery vehicles are subject to search by security personnel prior to accessing delivery location and while on each facility.
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