FA853313R30278.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8533-13-R-30278

X

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 332420

8(A) SIZE STANDARD: 500

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *180

RATING

DO: C9

3. AWARD/EFFECTIVE DATE

FA8533

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Metal Tank (Heavy Gauge) Manufacturing

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 295 BYRON ST, BLDG 300

WW SOUTH END, BAY D DOOR 27A, ROBINS AFB GA 31098-1670.

30-JUL-2013 12:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

SUPPORT EQPT - MAJOR PROGRAMS, AFLCMC/WNKBBB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 31098-1670

BUYER: Desura R. Gates/WNKBBB Desura.Gates@robins.af.mil Phone: (478) 222- 1908 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

Desura.Gates Typewritten Text 28 June 2013

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA853313R30278

DUE: 30 JUL 2013 12:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Desura R Gates/WNKBBB

SUPPORT EQPT - MAJOR PROGRAMS, AFLCMC/WNKBBB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 31098-1670

Request for Proposal FA8533-13-R-30278

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

(a) The contractor shall provide Type I - Liquid Oxygen Trailer Mounted 500 Gallon Storage Tank and Type II - Liquid Nitrogen Trailer Mounted 500 Gallon Storage Tank units in accordance with the Purchase Description (PD) PD11WRGRVEA09, dated 21 June 2012 (as revised), Statement of Work (SOW), dated 12 September 2012 (as revised), and associated data requirements referenced in this document. This RFP will result in a requirements-type Indefinite Delivery contract as defined in FAR 16.5. All clauses/provisions in the RFP and resultant contract are important and the offeror shall ensure that it has reviewed and understands each one. Specifically, see the clauses "Delivery Requirements," and "First Article Testing."

(b) The Government will not accept Not Separately Priced (NSP), No Charge (N/C), $0.00, etc., on any line items other than those already designated as "NSP" in the schedule. Offerors are advised to review all data items and ensure that they are proposing to the specific data requirement and level of effort involved.

(c) For Contract Line Item Numbers (CLINs) 0008-0009, 1001-1002, 2001-2002, 3001-3002, 4001-4002, and 5001-5002, the offeror shall propose quantity/price ranges within the Best Estimated Quantity (BEQ).

The proposed quantity/price ranges shall reflect either 1) a range of 1 to the BEQ, or 2) multiple quantity ranges up to the BEQ. Should multiple quantity ranges be proposed, such information shall be identified in Attachment 6, Quantity Ranges. The offeror shall ensure that the proposed quantity/price ranges are clearly marked as to the line item that such applies, e.g. CLIN 1002, 2002, 3002, etc. Proposed ranges shall cover all quantities from 1 each to the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

(d) The quantities reflected in the Schedule represent the Government's BEQs and do not represent a minimum or maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract. See the "Evaluation Basis for Award" provision for detailed information on the Government's method for calculating the total evaluated price

(TEP).

(e) The Government anticipates that orders for Foreign Military Sales (FMS) requirements will be issued under this contract. However, no orders for FMS requirements will be issued unless a valid letter of Offer and Acceptance for the items to be ordered has been signed by the United States Government and the FMS customer's Government. Orders for FMS requirements will identify the FMS customer, applicable funding, and other appropriate information.

(f) The National Stock Numbers (NSNs) used in this RFP are generic ones and are used for solicitation purposes only. Asset-specific NSNs will be assigned subsequent to contract award. The offeror shall identify the part number it intends to utilize for both Type I - Liquid Oxygen Trailer Mounted 500 Gallon Storage Tank and Type II - Liquid Nitrogen Trailer Mounted 500 Gallon Storage Tank:

Type I - Liquid Oxygen Trailer Mounted 500 Gallon Storage Tank Type II - Liquid Nitrogen Trailer Mounted 500 Gallon Storage Tank

Note to Contractor: Foreign Military Sales (APR 2003)

10 TO 15 DAYS PRIOR TO SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE

FOR SHIPPING ADDRESS/INSTRUCTIONS.

Basic Contract Period. The prices in the Basic Contract Period shall be in effect from the effective date of the contract for a period of twenty-four months. Specific dates will be established upon award of the contract.

FIRST ARTICLE UNIT

Liquid Oxygen Trailer Item No.

Firm Fixed Price

NSN: 3655-01-604-1576 RN

500 Gallon Trailer Mounted Tank Assembly Type I Liquid Oxygen - First Article Unit Only In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

The contractor shall notify the contracting officer IAW with Statement of Work (SOW) Para. 3.6.4.1, no later than 30 calendar days prior to test and inspection of the first article unit.

The following must be accomplished before acceptance of the first article unit:

Requirement Reference Preliminary Design Review SOW 3.2.2.1.2 and 3.2.2.2 Critical Design Review SOW 3.2.2.1.2 and 3.2.2.2 Approved Test Procedures (FA) CLIN 0003AA and SOW 3.6.4.1 Approved Test Inspection Report (FA) CLIN 0003AB and SOW 3.6.4.3 Design Data and Calculations CLIN 0003AE and SOW 3.6.1 Preliminary Provisioning Report CLIN 0007AA, 0007AB and SOW 3.5.2 Restoration SOW 3.6.5 Approved 70% Technical Manuals CLIN 0006AA and SOW 3.5.1

Government approval/acceptance of any requirement, plan/procedure, report, test report, manual, end items of whatever nature, first article units, production units, in short any deliverable under this contract, does not constitute Government responsibility for defects in any of the aforesaid items, nor Government responsibility for any items' design, or constitute actual or constructive notice to the Government of defects, including latent defects. Any re-testing, re-drafting, re-writing, and/or additional efforts of whatever nature caused as a result of Government disapproval of any of the aforesaid items shall be at the sole expense of the contractor.

NOTE: The price for the first article unit shall be broken down between recurring and non-recurring costs and listed under SubCLINs 0001AA and 0001AB. The combined prices for SubCLINs 0001AA and 0001AB shall equal the price for 1 each first article unit.

Transportation to and from testing sites is the responsibility of the Contractor and should be included in the cost of the First Article. Only final transportation of the completed and approved first article unit will be F.O.B Origin.

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

500 Gallon Trailer Mounted Tank Assembly Type I Liquid Oxygen - First Article Unit Only Recurring Costs Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 1 EA

Proposed Delivery

+ TBD 1 EA

NOTE: SubCLIN 0001AA shall equate to the total recurring costs associated with 1 each 500 Gallon Type I Liquid Oxygen Storage Trailer first article unit.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

500 Gallon Trailer Mounted Tank Assembly Type I Liquid Oxygen - First Article Unit Only Non-Recurring Costs Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 1 EA

Proposed Delivery

+ TBD 1 EA

NOTE: SubCLIN 0001AB shall equate to the total non-recurring costs associated with 1 each 500 Gallon Type I Liquid Oxygen Storage Trailer first article unit.

FIRST ARTICLE UNIT

Liquid Nitrogen Trailer Item No.

Firm Fixed Price

NSN: 3655-01-601-2544 RN

500 Gallon Trailer Mounted Tank Assembly Type II Liquid Nitrogen - First Article Unit Only In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

The contractor shall notify the contracting officer IAW with Statement of Work (SOW) Para. 3.6.4.1, no later than 30 calendar days prior to test and inspection of the first article unit.

The following must be accomplished before acceptance of the first article unit:

Requirement Reference Preliminary Design Review SOW 3.2.2.1.2 and 3.2.2.2 Critical Design Review SOW 3.2.2.1.2 and 3.2.2.2 Approved Test Procedures (FA) CLIN 0003AA and SOW 3.6.4.1 Approved Test Inspection Report (FA) CLIN 0003AB and SOW 3.6.4.3 Design Data and Calculations CLIN 0003AE and SOW 3.6.1 Preliminary Provisioning Report CLIN 0007AC, 0007AD and SOW 3.5.2 Restoration SOW 3.6.5 Approved 70% Technical Manuals CLIN 0006AB and SOW 3.5.1

Government approval/acceptance of any requirement, plan/procedure, report, test report, manual, end items of whatever nature, first article units, production units, in short any deliverable under this contract, does not constitute Government responsibility for defects in any of the aforesaid items, nor Government responsibility for any items' design, or constitute actual or constructive notice to the Government of defects, including latent defects. Any re-testing, re-drafting, re-writing, and/or additional efforts of whatever nature caused as a result of Government disapproval of any of the aforesaid items shall be at the sole expense of the contractor.

NOTE: The price for the first article unit shall be broken down between recurring and non-recurring costs and listed under SubCLINs 0002AA and 0002AB. The combined prices for SubCLINs 0002AA and 0002AB shall equal the price for 1 each first article unit.

Transportation to and from testing sites is the responsibility of the Contractor and should be included in the cost of the First Article. Only final transportation of the completed and approved first article unit will be F.O.B Origin.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

500 Gallon Trailer Mounted Tank Assembly Type II Liquid Nitrogen - First Article Unit Only Recurring Costs Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 1 EA

Proposed Delivery

+ TBD 1 EA

NOTE: SubCLIN 0002AA shall equate to the total recurring costs associated with 1 each 500 Gallon Type II Liquid Nitrogen Storage Trailer first article unit.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

500 Gallon Trailer Mounted Tank Assembly Type II Liquid Nitrogen - First Article Unit Only Non-Recurring Costs Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 1 EA

Proposed Delivery

+ TBD 1 EA

NOTE: SubCLIN 0002AB shall equate to the total non-recurring costs associated with 1 each 500 Gallon Type II Liquid Nitrogen Storage Trailer first article unit.

DATA

Data (ELINs A001 - A006) In accordance with DD Forms 1423, attached hereto

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD 1423

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A001, Test Procedure In accordance with DD Form 1423 Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To PACRN Mark For

+ IAW DD 1423 PAA

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed

+ IAW DD 1423 1 LO

NOTE: The Government shall have 30 days to approve/disapprove.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A002, Test/Inspection Report In accordance with DD Form 1423 Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

ELIN A003, Production Reports In accordance with DD Form 1423 Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required

Proposed Delivery

+ IAW DD 1423 1 LO

NOTE: Only the initial submittal of SubCLIN 0003AC shall be subject to Government review and approval/disapproval. The Government shall have 14 days to approve/disapprove.

SubCLIN 0003AC will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first deliver order is issued, SubCLIN 0003AC will be applicable to all subsequent delivery orders, even though the individual delivery orders may not include SubCLIN 0003AC.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

ELIN A004, Technical Report/Study Services Design Analysis (PDR, CDR, and FA) In accordance with DD Form 1423 Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A005, Design Data and Calculations In accordance with DD Form 1423 Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

NOTE: The Government shall have 21 days to approve/disapprove.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN A006, Instructional Media Package Review package for Government Approval In accordance with DD Form 1423 Exhibit: A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

Data (ELINs B001 - B006)

In accordance with DD Forms 1423, attached hereto

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: B Quality Assurance: IAW DD 1423

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

ELIN B001, Contractor's Progress, Status, and Management Report In accordance with DD 1423 Exhibit: B Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

+ IAW DD 1423 1 LO

NOTE: The intial submittal of SubCLIN 0004AA shall be subject to Government approval/disapproval of format only. Government notice of approval/disapproval within 5 days after receipt.

SubCLIN 0004AA will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first deliver order is issued, SubCLIN 0004AA will be applicable to all subsequent delivery orders, even though the individual delivery orders may not include SubCLIN 0004AA.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

ELIN B002, Conference Agenda In accordance with DD Form 1423 Exhibit: B

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

+ IAW DD 1423 1 LO

NOTE: The Government shall have 5 days to approve/disapprove.

SubCLIN 0004AB will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first deliver order is issued, SubCLIN 0004AB will be applicable to all subsequent delivery orders, even though the individual delivery orders may not include SubCLIN 0004AB.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

ELIN B003, Conference Minutes In accordance with DD Form 1423 Exhibit: B

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

+ IAW DD 1423 1 LO

NOTE: The Government shall have 15 days to approve/disapprove.

SubCLIN 0004AC will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first deliver order is issued, SubCLIN 0004AC will be applicable to all subsequent delivery orders, even though the individual delivery orders may not include SubCLIN 0004AC.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO Not Separately Priced Not Separately Priced

ELIN B004, Engineering Change Proposal (ECP) In accordance with DD Form 1423 Exhibit: B

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423 _ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

+ IAW DD 1423 1 LO

NOTE: The Government shall have 30 days to approve/disapprove.

SubCLIN 0004AD will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first deliver order is issued, SubCLIN 0004AD will be applicable to all subsequent delivery orders, even though the individual delivery orders may not include SubCLIN 0004AD.

0004AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

ELIN B005, Notice of Revision (NOR) In accordance with DD Form 1423 Exhibit: B

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

SubCLIN 0004AE will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first deliver order is issued, SubCLIN 0004AE will be applicable to all subsequent delivery orders, even though the individual delivery orders may not include SubCLIN 0004AE.

0004AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

ELIN B006, Request for Deviation (RFD) In accordance with DD Form 1423 Exhibit: B

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

+ IAW DD 1423 1 LO

NOTE: The Government shall 30 days to approve/disapprove.

SubCLIN 0004AF will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first deliver order is issued, SubCLIN 0004AF will be applicable to all subsequent delivery orders, even though the individual delivery orders may not include SubCLIN 0004AF.

Data (ELINs C001 - C005) In accordance with DD Forms 1423, attached hereto

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: C Quality Assurance: IAW DD 1423

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN C001, Welding Procedures In accordance with DD Form 1423 Exhibit: C

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN C002, Corrosion Prevention and Control Plan In accordance with DD Form 1423 Exhibit: C

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN C003, System Safety Program Plan In accordance with DD Form 1423 Exhibit: C

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN C004, System Safety Hazard Analysis Report In accordance with DD Form 1423 Exhibit: C

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

Item No.

0005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN C005, Product Base Line Index In accordance with DD Form 1423 Exhibit: C

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

+ IAW DD 1423 1 LO

SubCLIN 0005AE will be ordered on the first delivery order and will be applicable throughout the life of the contract. Once the first deliver order is issued, SubCLIN 0005AE will be applicable to all subsequent delivery orders, even though the individual delivery orders may not include SubCLIN 0005AE. SubCLIN 0005AE will only be applicable after the first submission should either of the configurations change after approval of the first article units. Should the configuration change for either Type I or Type II 500 Gallon Tanks, the approved PBLI (SubCLIN 0005AE) shall be updated to the new configuration.

N/A

Data (ELIN D001 - D002) Technical Manual Contract Requirements In accordance with DD Form 1423, attached hereto

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: D Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

+ IAW DD 1423 1 LO

NOTE: The technical manuals must be approved 90 calendar days before shipment of the production units.

The contractor shall submit in-process review (IPR) submittals of the technical manuals for the following percentage of completion: 35%, 70%, Verification, Prepublication, and Final Technical Manual Distribution. The Government shall have 30 days to review each submittal. The contractor shall ensure all Government review comments are incorporated into the next IPR of the technical manuals. The Government reserves the right to require the contractor to resubmit any of the aforementioned IPR submittals.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data (ELIN D001) Technical Manual Contract Requirements - Type I Liquid Oxygen In accordance with DD Form 1423, attached hereto

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: D Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed

NOTE: The technical manuals must be approved 90 calendar days before shipment of the production units.

The contractor shall submit in-process review (IPR) submittals of the technical manuals for the following percentage of completion: 35%, 70%, Verification, Prepublication, and Final Technical Manual Distribution. The Government shall have 30 days to review each submittal. The contractor shall ensure all Government review comments are incorporated into the next IPR of the technical manuals. The

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data (ELIN D002) Technical Manual Contract Requirements - Type II Liquid Nitrogen In accordance with DD Form 1423, attached hereto

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: D Quality Assurance: IAW DD 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

+ IAW DD 1423 1 LO

NOTE: The technical manuals must be approved 90 calendar days before shipment of the production units.

The contractor shall submit in-process review (IPR) submittals of the technical manuals for the following percentage of completion: 35%, 70%, Verification, Prepublication, and Final Technical Manual Distribution. The Government shall have 30 days to review each submittal. The contractor shall ensure all Government review comments are incorporated into the next IPR of the technical manuals. The

Item No.

Data (ELINs E001 - E002) In accordance with DD Forms 1423, attached hereto

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: E Quality Assurance: IAW DD 1423

Item No.

0007AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN E001, Logistics Management Information (LMI) Data Product(s) for Type I - Liquid Oxygen In accordance with DD Form 1423 Exhibit: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

+ IAW DD 1423 1 LO

Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN E002, Supplemental Data for Provisioning (SDFP) for Type I - Liquid Oxygen

Exhibit: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

+ IAW DD 1423 1 LO

Item No.

0007AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN E003, Logistics Management Information (LMI) Data Product(s) for Type II - Liquid Nitrogen In accordance with DD Form 1423 Exhibit: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

+ IAW DD 1423 1 LO

Item No.

0007AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

ELIN E004, Supplemental Data for Provisioning (SDFP) for Type II - Liquid Nitrogen

Exhibit: E

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW DD 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

+ IAW DD 1423 1 LO

Proposed Delivery

+ IAW DD 1423 1 LO

PRODUCTION UNITS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA See Quantity Ranges Attach. 6

NSN: 3655-01-604-1576 RN

500 Gallon Trailer Mounted Tank Assembly Type I - Liquid Oxygen- Production Units Only In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 6 EA

Proposed Delivery

+ TBD 6 EA

NOTE: Offerors shall propose quantity/price ranges within the BEQ, according to economic price breaks that may be available. Offerors may propose to as many or as few ranges as they choose. The quantity/price ranges shall be identified on Attachment 6, Quantity Ranges.

Requirements: Each 500 Gallon Liquid Oxygen Storage Trailer shall have the following pack-up data included:

(1) 1 each Production Report

(2) 1 each Instructional Media Package CD-ROMs or DVDs

PRODUCTION UNITS

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA See Quantity Range Attach. 6

NSN: 3655-01-601-2544 RN

500 Gallon Trailer Mounted Tank Assembly Type II - Liquid Nitrogen - Production Units Only In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 4 EA

Proposed Delivery

+ TBD 4 EA

NOTE: Offerors shall propose quantity/price ranges within the BEQ, according to economic price breaks that may be available. Offerors may propose to as many or as few ranges as they choose. The quantity/price ranges shall be identified on Attachment 6, Quantity Ranges.

Requirements: Each 500 Gallon Liquid Nitrogen Storage Trailer shall have the following pack-up data included:

OPTION I: The prices in Option I shall be applicable for the 12-month period immediately following the expiration of the Basic Contract Period. Option I may be exercised on or before the last day of the Basic Contract Period. Specific dates will be established upon award of the contract.

OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 EA See Quantity Ranges Attach. 6

NSN: 3655-01-604-1576 RN

500 Gallon Trailer Mounted Tank Assembly Type I - Liquid Oxygen- Production Units Only In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 EA

Proposed Delivery

+ TBD 22 EA

NOTE: Offerors shall propose quantity/price ranges within the BEQ, according to economic price breaks that may be available. Offerors may propose to as many or as few ranges as they choose. The quantity/price ranges shall be identified on Attachment 6, Quantity Ranges.

Requirements: Each 500 Gallon Liquid Oxygen Storage Trailer shall have the following pack-up data included:

OPTION I

OPTION I

Best Estimated Qty

U/I Unit Price Amount

12 EA See Quantity Ranges Attach. 6

NSN: 3655-01-601-2544 RN

500 Gallon Trailer Mounted Tank Assembly Type II - Liquid Nitrogen - Production Units Only In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 12 EA

Proposed Delivery

+ TBD 12 EA

NOTE: Offerors shall propose quantity/price ranges within the BEQ, according to economic price breaks that may be available. Offerors may propose to as many or as few ranges as they choose. The quantity/price ranges shall be identified on Attachment 6, Quantity Ranges.

Requirements: Each 500 Gallon Liquid Nitrogen Storage Trailer shall have the following pack-up data included:

OPTION II: The prices in Option II shall be applicable for the 12-month period immediately following the expiration of Option I. Option II may be exercised on or before the last day of the Option I. Specific dates will be established upon award of the contract.

OPTION II

Item No.

OPTION II

Best Estimated Qty

U/I Unit Price Amount

22 EA See Quantity Ranges Attach. 6

NSN: 3655-01-604-1576 RN

500 Gallon Trailer Mounted Tank Assembly Type I - Liquid Oxygen- Production Units Only In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 EA

Proposed Delivery

+ TBD 22 EA

NOTE: Offerors shall propose quantity/price ranges within the BEQ, according to economic price breaks that may be available. Offerors may propose to as many or as few ranges as they choose. The quantity/price ranges shall be identified on Attachment 6, Quantity Ranges.

Requirements: Each 500 Gallon Liquid Oxygen Storage Trailer shall have the following pack-up data included:

OPTION II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA See Quantity Ranges Attach. 6

NSN: 3655-01-601-2544 RN

500 Gallon Trailer Mounted Tank Assembly Type II - Liquid Nitrogen - Production Units Only

OPTION II

In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 12 EA

Proposed Delivery

+ TBD 12 EA

NOTE: Offerors shall propose quantity/price ranges within the BEQ, according to economic price breaks that may be available. Offerors may propose to as many or as few ranges as they choose. The quantity/price ranges shall be identified on Attachment 6, Quantity Ranges.

Requirements: Each 500 Gallon Liquid Nitrogen Storage Trailer shall have the following pack-up data included:

OPTION III: The prices in Option III shall be applicable for the 12-month period immediately following the expiration of Option II. Option III may be exercised on or before the last day of the Option II. Specific dates will be established upon award of the contract.

OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 EA See Quantity Ranges Attach. 6

NSN: 3655-01-604-1576 RN

500 Gallon Trailer Mounted Tank Assembly Type I - Liquid Oxygen- Production Units Only In accordance with PD and SOW cited in paragraph (a) above

OPTION III

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 EA

Proposed Delivery

+ TBD 22 EA

NOTE: Offerors shall propose quantity/price ranges within the BEQ, according to economic price breaks that may be available. Offerors may propose to as many or as few ranges as they choose. The quantity/price ranges shall be identified on Attachment 6, Quantity Ranges.

Requirements: Each 500 Gallon Liquid Oxygen Storage Trailer shall have the following pack-up data included:

OPTION III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA See Quantity Ranges Attach. 6

NSN: 3655-01-601-2544 RN

500 Gallon Trailer Mounted Tank Assembly Type II - Liquid Nitrogen - Production Units Only In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales

OPTION III

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 12 EA

Proposed Delivery

+ TBD 12 EA

NOTE: Offerors shall propose quantity/price ranges within the BEQ, according to economic price breaks that may be available. Offerors may propose to as many or as few ranges as they choose. The quantity/price ranges shall be identified on Attachment 6, Quantity Ranges.

Requirements: Each 500 Gallon Liquid Nitrogen Storage Trailer shall have the following pack-up data included:

OPTION IV: The prices in Option IV shall be applicable for the 12-month period immediately following the expiration of Option III. Option IV may be exercised on or before the last day of the Option III. Specific dates will be established upon award of the contract.

OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

22 EA See Quantity Ranges Attach. 6

NSN: 3655-01-604-1576 RN

500 Gallon Trailer Mounted Tank Assembly Type I - Liquid Oxygen- Production Units Only In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

OPTION IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 22 EA

Proposed Delivery

+ TBD 22 EA

NOTE: Offerors shall propose quantity/price ranges within the BEQ, according to economic price breaks that may be available. Offerors may propose to as many or as few ranges as they choose. The quantity/price ranges shall be identified on Attachment 6, Quantity Ranges.

Requirements: Each 500 Gallon Liquid Oxygen Storage Trailer shall have the following pack-up data included:

OPTION IV

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA See Quantity Ranges Attach. 6

NSN: 3655-01-601-2544 RN

500 Gallon Trailer Mounted Tank Assembly Type II - Liquid Nitrogen - Production Units Only In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements

OPTION IV

Required Delivery

+ TBD 12 EA

Proposed Delivery

+ TBD 12 EA

NOTE: Offerors shall propose quantity/price ranges within the BEQ, according to economic price breaks that may be available. Offerors may propose to as many or as few ranges as they choose. The quantity/price ranges shall be identified on Attachment 6, Quantity Ranges.

Requirements: Each 500 Gallon Liquid Nitrogen Storage Trailer shall have the following pack-up data included:

OPTION V: The prices in Option V shall be applicable for the 12-month period immediately following the expiration of Option IV. Option V may be exercised on or before the last day of the Option IV. Specific dates will be established upon award of the contract.

OPTION V

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

21 EA See Quantity Ranges Attach. 6

NSN: 3655-01-604-1576 RN

500 Gallon Trailer Mounted Tank Assembly Type I - Liquid Oxygen- Production Units Only In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements

OPTION V

Required Delivery

+ TBD 21 EA

Proposed Delivery

+ TBD 21 EA

NOTE: Offerors shall propose quantity/price ranges within the BEQ, according to economic price breaks that may be available. Offerors may propose to as many or as few ranges as they choose. The quantity/price ranges shall be identified on Attachment 6, Quantity Ranges.

Requirements: Each 500 Gallon Liquid Oxygen Storage Trailer shall have the following pack-up data included:

OPTION V

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA See Quantity Ranges Attach. 6

NSN: 3655-01-601-2544 RN

500 Gallon Trailer Mounted Tank Assembly Type II - Liquid Nitrogen - Production Units Only In accordance with PD and SOW cited in paragraph (a) above

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To Quantity (U/I) *ARO See Delivery

Requirements Clause

_ Req No / Pri

Required Delivery

+ TBD 11 EA

Proposed

+ TBD 11 EA

NOTE: Offerors shall propose quantity/price ranges within the BEQ, according to economic price breaks that may be available. Offerors may propose to as many or as few ranges as they choose. The quantity/price ranges shall be identified on Attachment 6, Quantity Ranges.

Requirements: Each 500 Gallon Liquid Nitrogen Storage Trailer shall have the following pack-up data included:

(1) 1 each Production Report

(2) 1 each Instructional Media Package CD-ROMs or DVDs

NOTES APPLICABLE TO SCHEDULE:

1. All Contract Line Item Numbers (CLINs) are Firm Fixed Price.

2. TBD denotes "To Be Determined" in each individual delivery order issued hereafter.

3. Applicable Ship To, Mark For, Requisition Number, CLIN, ACRN, and ACRN Total will be indentified on each individual on each individual delivery order issued hereafter.

4. The NSNs shown in the Schedule are assigned for authorization and procurement purposes only. The 500 Gallon Tanks (all models) will not be shipped under these NSN.

6. See the clause titled, "Delivery Schedule Requirements: for pertinent information relative to Government's required delivery for the 500 Gallon Tanks first article units and production units.

FIRST ARTICLE UNIT TESTING (CLINs 0001 and 0002):

a) First Article Unit testing is a requirement of this contract. Performance or other characteristics, which the first article unit must meet, and detailed technical data requirements for testing of the first article unit (including necessary data to be submitted) are as set forth in this solicitation and its attachments. The approved first article will serve as a manufacturing standard. The first article units, once accepted, will remain at the offeror's facility until which all deliveries are completed at which time the units will fulfill the last ordered unit. The term “days” denotes calendar days. All further units shall be produced to the same design and using the same parts as the first article unit.

b) Test Procedure: The Contractor shall submit the First Article unit test procedures required by line item 0003AA within 150 days of contract award.Within 30 days after the Government receives the report, [marked TEST PROCEDURES, with the applicable ELIN A001 and the applicable 500 Gallon Tank Type] the Contracting Officer shall notify the Contractor, in writing, of the approval, or disapproval. The notice of approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of disapproval shall cite reasons for the disapproval (and the Contractor has 7 days to resubmit Test Procedures). The contractor shall notify the contracting officer and cognizant engineer no later than 30 calendar days prior to the test and inspection of the first article unit of the date, time, and location of first article testing.

c) Test/Inspection Report: The Contractor shall submit the unit test report required by line item 0003AB within 345 days after completion of testing.Within 30 days after the Government receives the report, [marked TEST/INSPECTION REPORT, with the applicable ELIN A002 and the applicable 500 Gallon Tank Type], the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, or disapproval of the test report(and the Contractor has 15 days to resubmit Test Report if disapproved).

The notice of conditional approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further testing required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

d) If the first article unit is disapproved, the Contractor, upon Government request, shall repeat any or all tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article unit or select another production unit for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests/shipping following a notice of disapproval. The Contractor shall then conduct the tests and deliver another test report to the Government under the terms and conditions of the contract and within the time specified by the Government. The Government shall take action on this report within the time specified in the appropriate DD 1423.