N00244-24-C-0010 released.pdf

SEE ADDENDUM

(No Collect Calls)

N0024424R0042 08-Aug-2024

b. TELEPHONE NUMBER

619 556-6121

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 04 Sep 2024

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.805-348-3156

N002449. ISSUED BY

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

N0024424C0010 01-Oct-2024

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CHRISTINE M. JORDAN

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

(TYPE OR PRINT)

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

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

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

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1301195512

ARE NOT ATTACHED

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

Juana M. Perez / Contract Specialist

$1,906,428.00

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE 04GK0 FACILITY

OFFEROR CODE

NAVSUP FLC SAN DIEGO

REGIONAL CONTRACTS (CODE 200)

3985 CUMMINGS ROAD

BUILDING 116 - 3RD FLOOR

SAN DIEGO CA 92136-4200

UNITED PARADYNE CORP

JOSEPH HASAY

340 JAMES WAY STE 230

PISMO BEACH CA 93449-2880

DFAS CLEVELAND

SAN DIEGO ACCOUNTS PAYABLE

1240 E 9TH STREET

CLEVELAND OH 44199-8022

18a. PAYMENT WILL BE MADE BY CODE N68732

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE

SEE ITEM 9

15. DELIVER TO CODE N00244 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVSUP FLC SAN DIEGO

SEE PERFORMANCE WORK STATEMENT

WITHIN AS SPECIFIED

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$47,000,000

NAICS:

561210

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL: juana.m.perez2.civ@us.navy.mil

619-556-6763TEL:

31c. DATE SIGNED

30-Sep-2024

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF63

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

CONTRACT ADMINISTRATION

The NAVSUP Fleet Logistics Center San Diego will retain post award administration of this Contract. Contact the Contract Specialist if any post award delivery delays, performance problems, or other issues arise during the performance of this order.

Contracting Officer:

Juana Perez 619-556-6850 juana.m.perez2.civ@us.navy.mil Contract Specialist:

Christine Jordan 619-556-6121 christine.jordan@navy.mil

The Contractor and the Customer are hereby advised that any requests for changes must be submitted in writing to the Contracting Officer, who is authorized to issue written changes/modifications under this contract.

Contracting Officer’s Representative:

Bud Nelson 619-545-5370 Frank.Nelson@navy.mil

OTHER GOVERNMENT POINTS OF CONTACT

Assistant Contracting Officer’s Representative CORONADO:

TBD

Assistant Contracting Officer’s Representative PT MUGU:

TBD

Assistant Contracting Officer’s Representative EL CENTRO:

TBD

Assistant Contracting Officer’s Representative CHINA LAKE:

TBD

Assistant Contracting Officer’s Representative PAX RIVER:

TBD

Assistant Contracting Officer’s Representative JACKSONVILLE:

TBD

Assistant Contracting Officer’s Representative FALLON:

TBD

Assistant Contracting Officer’s Representative LEMOORE:

TBD

CONTRACTOR POINT OF CONTACT:

TBD

METHOD OF INVOICING: Invoices for materials/services rendered shall be submitted electronically through Wide Area Work Flow (WAWF) IAW DFARS 252.232-7003.

DO NOT SEND INVOICES TO THE NAVSUP FLC SAN DIEGO CONTRACTING DEPARTMENT

PAYMENT: The Government anticipates paying fully certified invoices on a Net 30-day basis. Distribution of payment will be made by Electronic Funds Transfer (EFT) to the contractors account established in the System for Award Management (SAM) database. It is the responsibility of the contractor to review such accounts to ensure that payment has been reviewed.

***NOTE***

Partial payment for deliveries of material are hereby authorized upon complete inspection and acceptance by the Government for the partial delivery of material specified under this purchase order.

SALES TAX EXEMPTION: The Contractor is hereby advised that the United States Government and Agencies are exempt from State and Local Government Tax by virtue of Article 6 of the United States Constitution. No exemption certificate is required.

ATTACHMENTS

The Government reserves the right to unilaterally exercise an option to extend the term of any line item in the contract. The option to extend the term may be exercised individually, for a single line item, or collectively for several line items. The determination regarding which line items to exercise will be made by the Contracting Officer and notification will be made to the contractor in accordance with FAR 52.217-9.

Attachment 1: Wage Determination WD CORONADO 15-5636 Attachment 2: Wage Determination WD PT MUGU 15-5625 Attachment 3: Collective Bargaining Agreement for EL CENTRO Attachment 4: Wage Determination WD CHINA LAKE 15-5603 Attachment 5: Collective Bargaining Agreement for PATUXENT RIVER Attachment 6: Wage Determination WD JACKSONVILLE 15-4539 Attachment 7: Collective Bargaining Agreement for FALLON Attachment 8: Wage Determination WD LEMOORE 15-5611 Attachment 9: Quality Assurance Surveillance Plan (QASP)

Exhibit A: CDRL 0001 Annual Property Inventory Exhibit B: CDRL 0002 Accounting Report Exhibit C: CDRL 0003 Accident/Incident Report

CONTRACT ADMINISTRATIVE PLAN

CONTRACT ADMINISTRATION PLAN (CAP)

FOR FIXED PRICE CONTRACTS

In order to expedite the administration of this contract, the following delineation of duties is provided. The names, addresses and phone numbers for these offices or individuals are included elsewhere in the contract award document. The office or individual designated as having responsibility should be contacted for any questions, clarifications, or information regarding the administration function assigned.

1. The Procuring Contract Office (PCO) is responsible for:

a. All pre-award duties such as solicitation, negotiation and award of contracts.

b. Any information or questions during the pre-award stage of the procurement.

c. Freedom of Information inquiries.

d. Changes in contract terms and/or conditions.

e. Post award conference.

2. The Contract Administration Office (CAO) is responsible for matters specified in the FAR 42.302 and DFARS

42.302 except those areas otherwise designated as the responsibility of the Contracting Officer's Representative (COR) or someone else herein.

3. The paying office is responsible for making payment of proper invoices after acceptance is documented.

4. The Contracting Officer's Representative (COR) is responsible for interface with the contractor and performance of duties such as those set forth below. It is emphasized that only the PCO/CAO has the authority to modify the terms of the contract. In no event will any understanding, agreement, modification, change order, or other matter deviating from the terms of the basic contract between the contractor and any other person be effective or binding on the Government. If in the opinion of the contractor an effort outside the scope of the contract is requested, the contractor shall promptly notify the PCO in writing. No action may be taken by the contractor unless the PCO or CAO has issued a contractual change. The COR duties are as follows:

a. Technical Interface

(1) The COR is responsible for all Government technical interface concerning the contractor and furnishing technical instructions to the contractor. These instructions may include: technical advice/recommendations/clarifications of specific details relating to technical aspects of contract requirements;

milestones to be met within the general terms of the contract or specific subtasks of the contract; or, any other interface of a technical nature necessary for the contractor to perform the work specified in the contract. The COR is the point of contact through whom the contractor can relay questions and problems of a technical nature to the

PCO.

(2) The COR is prohibited from issuing any instruction which would constitute a contractual change.

The COR shall not instruct the contractor how to perform. If there is any doubt whether technical instructions contemplated fall within the scope of work, contact the PCO for guidance before transmitting the instructions to the contractor.

b. Contract Surveillance

(1) The COR shall monitor the contractor's performance and progress under the contract. In performing contract surveillance duties, the COR should exercise extreme care to ensure that he/she does not cross the line of personal services. The COR must be able to distinguish between surveillance (which is proper and necessary) and supervision (which is not permitted). Surveillance becomes supervision when you go beyond enforcing the terms of the contract. If the contractor is directed to perform the contract services in a specific manner, the line is being crossed. In such a situation, the COR's actions would be equivalent to using the contractor's personnel as if they were government employees and would constitute transforming the contract into one for personal services.

(2) The COR shall monitor contractor performance to see that inefficient or wasteful methods are not being used. If such practices are observed, the COR is responsible for taking reasonable and timely action to alert the contractor and the PCO to the situation.

(3) The COR will take timely action to alert the PCO to any potential performance problems. If performance schedule slippage is detected, the COR should determine the factors causing the delay and report them to the PCO, along with the contractor's proposed actions to eliminate or overcome these factors and recover the slippage. Once a recovery plan has been put in place, the COR is responsible for monitoring the recovery and keeping the PCO advised of progress.

(4) If the Contractor Performance Assessment Reporting System (CPARS) is applicable to the contract you are responsible for completing a Contractor Performance Assessment Report (CPAR) in the CPARS Automated Information System (AIS). The initial CPAR, under an eligible contract, must reflect evaluation of at least 180 days of contractor performance. The completed CPAR, including contractor comments if any, (NOTE: contractors are allowed 30 days to input their comments) should be available in the CPARS AIS for reviewing official (PCO) review no later than 270 days after start of contract performance. Subsequent CPARs covering any contract option periods should be ready at 1-year intervals thereafter.

c. Invoice Review and Approval/Inspection and Acceptance

(1) The COR is responsible for quality assurance of services performed and acceptance of the services or deliverables. The COR shall expeditiously review copies of the contractor's invoices or vouchers, certificate of performance and all other supporting documentation to determine the reasonableness of the billing. In making this determination, the COR must take into consideration all documentary information available and any information developed from personal observations.

(2) The COR must indicate either complete or partial concurrence with the contractor's invoice/voucher by executing the applicable certificate of performance furnished by the contractor. The COR must be cognizant of the invoicing procedures and prompt payment due dates detailed elsewhere in the contract.

(3) The COR will provide the PCO and the CAO with copies of acceptance documents such as Certificates of Performance.

(4) The COR shall work with the Contractor to obtain and execute a final invoice no more than 60 days after completion of contract performance. The COR shall ensure that the invoice is clearly marked as a “Final Invoice.”

d. Contract Modifications. The COR is responsible for developing the statement of work for change orders or modifications and for preparing an independent government cost estimate of the effort described in the proposed statement of work.

e. Administrative Duties

(1) The COR shall take appropriate action on technical correspondence pertaining to the contract and for maintaining files on each contract. This includes all modifications, government cost estimates, contractor invoices/vouchers, certificates of performance, DD 250 forms and contractor's status reports.

(2) The COR shall maintain files on all correspondence relating to contractor performance, whether satisfactory or unsatisfactory, and on trip reports for all government personnel visiting the contractor's place of business for the purpose of discussing the contract.

(3) The COR must take prompt action to provide the PCO with any contractor or technical code request for change, deviation or waiver, along with any supporting analysis or other required documentation.

f. Government Furnished Property. When government property is to be furnished to the contractor, the COR will take the necessary steps to insure that it is furnished in a timely fashion and in proper condition for use.

The COR will maintain adequate records to ensure that property furnished is returned and/or that material has been consumed in the performance of work.

Enclosure (1)

g. Security. The COR is responsible for ensuring that any applicable security requirements are strictly adhered to.

h. Standards of Conduct. The COR is responsible for reading and complying with all applicable agency standards of conduct and conflict of interest instructions.

i. Written Report/Contract Completion Statement.

(1) The COR is responsible for timely preparation and submission to the PCO, of a written, annual evaluation of the contractors performance. The report shall be submitted within 30 days prior to the exercise of any contract option and 60 days after contract completion. The report shall include a written statement that services were received in accordance with the Contract terms and that the contract is now available for close-out. The report shall also include a statement as to the use made of any deliverables furnished by the contractor.

(2) If the Contractor Performance Assessment Reporting System (CPARS) is applicable to the contract you are responsible for completing a final Contractor Performance Assessment Report (CPAR) in the CPARS with 30 days of contract completion.

(3) The COR is responsible for providing necessary assistance to the Contracting Officer in performing Contract Close-out in accordance with FAR 4.804, Closeout of Contract Files.

5. The Technical Assistant (TA), if appointed, is responsible for providing routine administration and monitoring assistance to the COR. The TA does not have the authority to provide any technical direction or clarification to the contract. Duties that may be performed by the TA are as follows:

a. Identify contractor deficiencies to the COR.

b. Review contract deliverables, recommend acceptance/rejection, and provide the COR with documentation to support the recommendation.

c. Assist in preparing the final report on contractor performance for the applicable contract in accordance with the format and procedures prescribed by the COR.

d. Identify contract noncompliance with reporting requirements to the COR.

e. Review contractor status and progress reports, identify deficiencies to the COR, and provide the COR with recommendations regarding acceptance, rejection, and/or Government technical clarification requests.

f. Review invoices and provide the COR with recommendations to facilitate COR certification of the invoice.

g. Provide the COR with timely input regarding technical clarifications for the statement of work, possible technical direction to provide the contractor, and recommend corrective actions.

h. Provide detailed written reports of any trip, meeting, or conversation to the COR subsequent to any interface between the TA and contractor.

PERFORMANCE WORK STATEMENT

Performance Work Statement for

Commander, Naval Air Forces Installation Cryogenics Services Support

1.0 Introduction.

This Performance Work Statement (PWS) provides for support of cryogenic services to support flight operations at airfield installations required by Commander, Naval Air Force, U.S. Pacific Fleet, San Diego, CA and Commander, Naval Air Force, U.S. Atlantic Fleet, Norfolk.

The contract resulting from this Performance Work Statement is a "non-personal services contract" as defined in FAR 37.101. It is, therefore, understood and agreed that the contractor and/or the contractor's employees and subcontractors (1) shall perform the services specified herein as independent contractors, not as employees of the Government; (2) shall be responsible for their own management and administration of the work required and bear sole responsibility for complying with any and all technical, schedule, or financial requirements or constraints attendant to the performance of this contract; (3) shall be free from supervision or control by any Government employee with respect to the manner or method of performance of the services specified; but (4) shall, pursuant to the Government's right and obligation to inspect, accept, or reject the work, comply with such general direction of the Contracting Officer, or the duly authorized representative of the Contracting Officer, as is necessary to ensure accomplishment of the contract objectives.

1.1 Performance locations:

A. Fleet Readiness Center Southwest Detachment Point Mugu (FRCSW DET PT MUGU). Cryogenics facility, Bldg. 348, NAS Pt Mugu, Naval Base Ventura County, CA, 93042- 5033.

B. Fleet Readiness Center Southwest Detachment North Island (FRCSW DET NASNI). Cryogenics Facility, Bldg. 399, NAS North Island, Naval Base Coronado, San Diego CA 92135-7051.

C. Fleet Readiness Center Southwest Detachment El Centro (FRCSW DET El Centro). Cryogenics Facility, Bldg. 204, NAF El Centro, El Centro CA, 92243-5001.

D. Fleet Readiness Center Mid-Atlantic Patuxent River (FRCMA Patuxent River). Cryogenics Facility, Bldg.

502, NAS Patuxent River, St Mary’s County MD, 20670- 5409.

E. Fleet Readiness Center West Detachment China Lake (FRCW DET China Lake). Cryogenics Facility, Bldg. 20174, NAWS China Lake, China Lake CA, 93555-6100.

F. Fleet Readiness Center Southeast Jacksonville (FRCSE Jacksonville). Cryogenics Facility, Bldg. 231, NAS Jacksonville, Jacksonville FL, 32212-0103 G. Fleet Readiness Center West Detachment Fallon (FRCW DET Fallon). Cryogenics Facility, Bldg. 330, NAS Fallon, Fallon NV, 89446-0001 H. Fleet Logistics Center San Diego (FLC SD) DET Lemoore. Cryogenics Facility, Bldg 191, NAS Lemoore, Lemoore, CA, 93246-0001

2.0 MANAGEMENT AND ADMINISTRATION

2.1 Knowledge and Skills:

The contractor must ensure that personnel assigned to all tasks have the requisite knowledge and skills to meet the performance standards for those tasks and comply with all Federal, State, DoD, Navy, and station/base regulations, instructions, guidelines, policy, and codes. All employees must be able to read and understand English (be literate) to the extent they can understand and follow oral instructions/directions, read and understand instructions, directives, regulations, operating procedures, detailed written orders, and training materials, and be capable of writing in English to compose required detailed reports. All employees must be capable of performing basic numeric operations (addition, subtraction, multiplication, and division) and the use of numbers as they relate to ledgers, logs, forms, meters, gauges, and measuring devices and other instruments as may be used during the receipt, handling, inventory and issue of cryogenic products.

2.2 Employment Standards:

All employees or persons who may be hired to represent, perform on behalf of, or work under the management of the contractor must comply with all Federal, State, DOD, Navy, and station/base regulations, instructions, guidelines, and policy regarding employment at and entry to base facilities. The contractor must ensure that they meet the requirements of employment and conform to the rules regarding, but not necessarily limited to, security, clearance, identification policy, vehicle registration and operation of a POV on station, medical assistance, the use of the exchange and military facilities, and other local rules, guidance, or prohibitions that may apply to their entrance to and activity or employment on station.

2.3 Security Clearance and Installation Access Requirements:

Contractor personnel performing work under this contract are not required to have or maintain a security clearance.

All hardware/software, system data, information and spaces are unclassified.

2.3.1 Contractor personnel will be required to have access to restricted facilities and computerized test equipment in support of this PWS, requiring issuance of a Common Access Card (CAC) by the government. A current favorably determined Tier III background investigation is required of all contractor personnel performing the technical requirements of this PWS. Contractor shall not disclose and must safeguard procurement sensitive information, computer systems and data, privacy act data, and government personnel work products that are obtained or generated in the performance of this task order.

2.3.2 The contractor Facility Security Officer (FSO) or representative shall submit a Visit Authorization Request (VAR) within the Defense Information System for Security (DISS) to validate the contractors’ employment and for

CAC issuance. The VAR will be submitted prior to the contractor reporting to the command for the contracted assignment. The VAR shall include the following information:

a. Contractor's company name, address, telephone number, assigned CAGE Code, contract / delivery order number and expiration.

b. Government Sponsor

c. Name, date, place of birth, and citizenship of the employee(s).

d. Contractor employee/s email address (for CAC issuance).

e. Certification of the employees' background investigation type, and date investigation completed.

f. Purpose of visit.

2.3.3. Once the contractor employee has been properly vetted, an application for a Common Access Card (CAC) will be initiated by a Mission Partner Identity, Credential and Access Management Trusted Agent (MP ICAM TA).

The CAC will be used to gain physical access to DoD installations and logical access to DoD information assurance resources. This access will include Sensitive but Unclassified (SBU) and Personally Identifiable Information (PII).

When the CAC is no longer required, the Contractor or Program manager will recover the CAC from the Contractor employee and return the CAC to the MP ICAM TA or sponsor.

2.3.4. The contractor shall comply with all applicable DoD security regulations, policies and procedures during the performance of this task order. Contractor personnel on site will complete or participate in Government activity security awareness and active shooter training. The Contractor FSO shall refer to and follow the National Industrial Security Program Operating Manual (NISPOM) DoD 5220.22-M, DoD 5200.1R, DoD 5200.2-R Government security policies for security guidance.

2.3.5. The MP ICAM TA for this contract is Mr. Frank Nelson, CNAP N422A2, Email address:

frank.r.nelson3.civ@us.navy.mil, telephone: (619) 545-5370.

2.4 Records and Reports

Records and reports are listed in paragraph 4.0 of this work statement. The contractor shall submit accurate and complete documents within the required timeframes. Documents held or generated by the contractor must be open and readily available for inspection, review, and audit for the duration of the contract and any subsequent and contiguous contract periods. The contractor must submit reports to the appropriate agency for compliance with Federal, state, and local requirements. In addition, special reports may be requested for audits, inspections, reviews, and research.

2.5 Government Property Incidental to Performance

The Government will provide necessary office space, office furniture, common hand tools, telephone, and access to an ABO Analyzer and fax machine/scanner, when required to perform requirements of this services contract. The contractor must provide all administrative supplies and office equipment necessary to undertake the administrative and records keeping functions required by the contract except forms, software, or equipment specified as being provided by another source. Lost, damaged, destruction or theft (LDD&T) of Government property shall be reported to the COR not later than one (1) workday after discovery utilizing DD Form 200.

2.6 Joint Property Inventory (CDRL 04)

At contract turnover, the Outgoing and Incoming contractor and the COR/TPOC will conduct a joint inventory of all on-site furnished facilities, systems, equipment, supplies, and other property. They will jointly validate the list of facilities and equipment to be utilized by the contractor for the contract performance period. An inventory listing signed by the contractor must be provided to the COR within 10 days of the contract start date.

2.7 Annual Inventory (CDRL 01)

The contractor must account for all properties, maintain records, and submit a report of on-site property in the custody of the contractor annually on the anniversary date of the contract start date. The report must be forwarded to the COR not later than 30 days after contract award. The contractor's report must provide a complete inventory of on-site furnished property under its custody. The contractor must identify all property deleted and received since the preparation of the last inventory and provide copies of source documents.

2.8 Disposition of Property

The contractor must request disposition instructions from the COR for property. See FAR 52.245-1.

3.0 REQUIREMENTS

3.1 Cryogenic Storage and Distribution

Cryogenics Storage and Distribution Operations: Cryogenic storage and distribution operations are defined as the receipt, storage and handling, and issue of cryogenic products, liquid oxygen (LOX), liquid nitrogen (LN2), and gases, to authorized customers. The contractor must be fully responsible for performing all cryogenic bulk handling, quality, accounting, and administrative functions, and safeguarding the facilities, equipment, and products under its care.

3.1.1 Accounting Report: (CDRL 02)

The contractor must log the receipt of bulk LOX / LN2 and issue of LOX / LN2 products to authorized customers for the duration of the contract. Receipt of bulk LOX / LN2 shall include date, time, quantity and type product. Issue of LOX / LN2 shall include date, container drop off time, pick up notification time, customer name, customer activity/command, quantity and type product. The receipt and issue log shall outline receipt and issue data for the month and cumulative data for the fiscal year. The report shall be forwarded to the COR NLT the 10th of each calendar month.

3.1.2 Authorized Cryogenics Customers:

Appendix A identifies the customer organizations authorized for the issue of LOX / LN2 products under this contract.

3.2 Cryogenics Quality Surveillance and Control

The contractor must obtain LOX samples and perform quality surveillance testing using the government provided ABO Analyzer. The contractor shall contact the COR if samples fail to meet standards or the on-station ABO analyzer is not in service. The government is responsible for transportation of samples to/from the Cryogenics Compound to/from off compound testing facilities. The contractor must maintain a log of samples drawn and tested or submitted to an outside laboratory for testing, and the test results. Copies of the test result forms must be maintained on file and available to the COR on request for the duration of the contract.

Performance standard:

a. LOX samples are tested as required, documentation logs are accurate and up to date.

b. Zero major discrepancies discovered affecting product quality during random spot checks by the COR or formal inspections conducted by the Fleet Readiness Center (FRC) Quality Assurance Incentive: A monthly rating score will be assessed on the Monthly Assessment Form. A score of Excellent will be assessed if each month the samples and documentation are accurate and up to date, zero major discrepancies discovered and less than three (3) minor discrepancies discovered during COR spot checks or Quality Assurance Inspections. A score of Unsatisfactory will be assessed if LOX samples are not tested or documented as required, and/or a major discrepancy affecting product quality is discovered.

3.3 Cryogenic Services Operating Hours:

Appendix A identifies the Cryogenic Service hours required at each site.

3.3.1 Down days / Rescheduling:

From time to time, the Government may decide or be forced to close all or part of the Government installation or Facility in response to an unforeseen emergency or other occurrence such as a furlough. Sample emergencies include, but are not limited to, adverse weather such as snow or flood, an act of God such as a tornado or earthquake, or a base disaster such as a natural gas leak or fire. The contractor shall be officially dismissed upon notification of installation or facility closure. The contractor shall promptly secure all government furnished property appropriately and evacuate in an expedient but safe manner.

If a closure of the installation or facility results in lost service hours, the COR may reschedule tasks to a later date.

This will be coordinated through the contractor prior to being worked.

3.4 Product Issue Response Time:

The contractor shall issue LOX / LN2 products to authorized customers within two (2) hours from the time a customer’s LOX / LN2 container is received at the cryogenics facility for servicing by the contractor. Customers will transport LOX and/or LN2 containers to the cryogenics facility forservicing and return when notified by the contractor that the customers container is ready for pick up. Issue response times in excess of two (2) hours must be fully and accurately recorded and explained in the cryogenics accounting log.

Performance Standard: LOX / LN2 products are issued to customers within two (2) hours of the customer’s container being transported to the cryogenics facility.

Incentive: A monthly rating score will be assessed on the Monthly Assessment Form. A score of Excellent will be assessed if over 50% of the customers were issued cryogenic products within 90 minutes and zero customers waited longer than two (2) hours. A score of Unsatisfactory will be assessed if product issue to 10% or more of the customers exceeded two (2) hours.

3.5 Cryogenics Safety Plan:

The contractor must provide a detailed plan outlining the cryogenic systems applicable to the contracted locations, product handling characteristic, and the policy, procedures, and actions necessary to maintain a safe working environment. The plan, a compendium of references, local laws, and regulations applicable to the products stored and handled, Safety Data Sheets, and guidelines regarding the safe handling of such products must be maintained and updated over the course of the contract.

3.6 Workload:

Appendix A identifies historic LN2 / LOX usage information for each site.

3.7 Buildings and Structures:

The contractor must ensure that all buildings, structures, and facilities used by or under contractor control are kept clean and sanitary. The contractor must sweep and mop floors, wash windows, and walls of occupied buildings or office spaces so as to present a clean, sanitary, and orderly appearance. Food storage and preparation areas must be maintained in an orderly and sanitary condition. Clothing locker and change areas must be kept orderly and clothing hung or kept in lockers. Maintenance and storage buildings must be kept in clean and orderly manner. Areas immediately around buildings for which the contractor is responsible must be kept free of debris. The contractor must not allow fire hazards, such as oily rags, loose paper, and trash to accumulate in or around buildings, structures, facilities, and areas used, occupied, or controlled by the contractor. The requirement for building/structure maintenance, i.e., electric, carpentry, and other skilled trade work must be documented and forwarded to the COR. The contractor must not alter any structure or allow it to be altered without explicit written approval by the COR. Pest and rodent control are the responsibility of the base. Requests for services must be forwarded to the COR. The use of insecticides and rodenticides by the contractor is prohibited unless authorized in writing by the COR.

3.8 Trash Removal:

The contractor must be responsible for the pick-up of all trash and debris within and around the cryogenic facility under its control and must dispose of all such trash and debris in local area containers/dumpsters. The Navy will dispose of the trash and debris placed within the containers/dumpsters provided.

3.9 Training Plan:

The Contractor must provide a comprehensive plan outlining training and objectives. The plan must list course and subject titles of materials to be used, a brief description of the subject, identify training sources, establish the frequency of training, and detail the method of monitoring plan compliance and record keeping. Training required by Federal, DoD, Navy, state, local references and laws, must be included.

3.10 Accident/Incident Reporting:

All duty related accidents and incidents which contract personnel are responsible or involved in must be reported to the COR immediately or, depending on the severity and circumstances, as soon as practical. All accidents and incidents must be fully documented and a copy of all initial draft and final accident/incident reports forwarded to the COR by the next workday.

3.11 Facility Security Plan: (CDRL 05)

The contractor must provide a facility security plan for maintaining the security of cryogenics compound, including contingency procedures for power outages, key control, and any contractor furnished equipment, tools, and materials.

3.12 Heightened Security:

The contractor must comply with Commander Navy Region policies to ensure mission accomplishment during heightened security postures at naval installations. To provide continuity of operations, the contractor must designate cryogenic services employees as essential personnel.

3.13 Tank/Equipment Maintenance (FRCSW DET El Centro, FRCSW DET NASNI, FRCW DET Pt Mugu, FRCW DET China Lake, FRCSE DET Jacksonville, FRCMA DET Patuxent River):

The Navy will be responsible for maintenance and repair of storage tanks, MNGG, Oxygen and Nitrogen Bottle Headers, and LAU-7/LAU-138 charging racks. The contractor must visually inspect the exterior of storage tanks on a reoccurring basis and notify the COR in writing when excessive mold, dirt and rust are discovered.

3.14 Tank/Equipment Maintenance (FRCW DET Fallon): The contractor shall perform the below scheduled inspections when initiated by FRCW DET Fallon Production Control and document completion on the pre-printed Maintenance Action Forms provided. Technical publications, tools and replacement parts necessary to perform inspections will be provided.

3.14.1-ANALYZER, AVIATORS BREATHING OXYGEN (ABO)

MODEL A/E26T-3A, P/N 3964AS100-2, S/N CPM052, IMRL 4300024981

IAC WITH NAVAIR 17-600-767-6-2:

o 14-Day Inspection:

Instrument Verification (Card 1.0); 1.0 hour o 56-Day Inspection:

FTIR Desiccant Inspection/Replacement (Card 2.0); 1.5 hours Vacuum Pump Oil Level (Card 3.0); 1.0 hour o 182-Day Inspection:

Bulk Purity Analyzer Filter Replacement (Card 4.0); 0.5 hours

3.14.2-1000/2000 GALLON OXYGEN/NITROGEN CRYOGENIC SERVICE SYSTEMS

MODEL A/F26A-9 1598AS100-2 (1000 GALLON NITROGEN), S/N QQS1003, IMRL 4300028822

MODEL A/F26A-8 1678AS100-1 (2000 GALLON OXYGEN), S/N QQR2005, IMRL 4300028820; S/N

QQR2017, IMRL 4300028821

IAC WITH NAVAIR 19-600-262-6-2:

o 28-Day Inspection:

Base & Enclosure (Cards 1-1.1); 0.8 hours Electrical System (Card 2); 0.8 hours o 91-Day Inspection:

Converter System Assembly (Card 3); 0.4 hours o 720-Day Inspection:

Calibration (Card 4); 0.5 hours o 1825-Day Inspection:

Relief Valves (Card 5); 0.5 hours

3.14.3-CRYOGENIC SERVICE SYSTEM

A/F26A-1, P/N 160021-3, S/N 30081-1, IMRL 4300028823

IAC WITH NAVAIR 19-600-206-6-2:

o 28-Day Inspections:

Base & Enclosure (Card 1); 0.3 hours Plumbing (Card 2); 1.5 hours Electrical System (Card 3); 0.4 hours Vacuum Indicator (Card 4); 0.5 hours o 91-Day Inspections:

Electrical (Card 5); 0.3 hours Converter System Assembly (Card 6); 0.5 hours Functional Check (Card 7); 1.0 hour o 182-Day Inspections:

Plumbing Components (Card 8); no time given Indicators/Controls (Card 9); 2.8 hours o 365-Day Inspections:

Lubrication (Card 10); 0.4 hours

3.14.4-AIR-NITROGEN PURIFIER

P/N 67A274D77, S/N 104039, IMRL 4300017552

IAC WITH NAVAIR 19-25D-20:

o Table 4-1, page 4-2

Daily, during operation:

Leakage test, operational check, visual inspection of system

12-month Interval:

Calibration of gauges o *NOTE: the time it takes to perform each test, check, and inspection is not listed in the technical manual and varies

3.14.5-MOBILE NITROGEN GAS GENERATORS

A/E26U-6A, P/N 3757AS100-2 (S/N TZX-032, IMRL 4300029477; S/N TZX-FA3, IMRL 4300029483)

IAC WITH NAVAIR 19-600-183-6-2:

o 100-Hour Interval:

Feed Air Compressor Inspection/Replacement (Card 1); 0.3 hours Oxygen Monitor Verification (Card 2); 0.5 hours o 500-Hour Interval:

Replace oil and oil filter (Cards 3-3.1); 0.5 hours Inspect/Replace Feed Air Compressor Drive Belts (Card 4); 0.5 hours Inspect/Replace Moisture Separator Filters (Card 5); 0.5 hours o 720-Hour Interval:

Corrosion and Lubrication Inspection (Cards 6-6.1); 1.0 hour o 1000-Hour Interval:

5th-Stage Piston Assembly Replacement (Card 7); 1.0 hour

Heat Exchanger, Piping, and Hose Inspections (Cards 8-8.1); 0.5 hours Post Carbon Filter Differential Pressure Inspection (Card 9); 0.3 hours o 2000-Hour Interval:

4th-Stage Compression Assembly Replacement (Card 10); 1.0 hour 2nd-Stage Compression Assembly Replacement (Card 11); 1.0 hour o 3000-Hour Interval:

3rd-Stage Compression Assembly Replacement (Card 12); 1.0 hour 1st-Stage Compression Assembly Replacement (Card 13); 1.0 hour Post Desiccant Filter and Carbon Tower Filter Replacement (Card 14); 1.0 hour o 5000-Hour Interval:

Relief Valve Replacement (Card 15); 1.0 hour

3.14.6-GUIDED MISSLE COOLANT RECHARGING UNIT

GCU-30/E, P/N 8431336, S/N 137, IMRL 0020192585

IAC WITH AIR FORCE TO 35D18-5-1:

o SECTION V, pages 5-2 and 5-3, Table 5-2

7-Day Inspection:

Clean air line filter

60-Day Inspections:

Cleanliness, corrosion Loose connections, line or hose damage Operational check Replace desiccant cartridge

180-Day Inspection:

Calibrate gauges

360-Day Inspection:

Air Cycling Valve

4.0 DELIVERIES OF PERFORMANCE

The contractor shall provide the following reports as scheduled.

Specificatio n Item

Report Title

Frequency

Submit

Due Date

2.8 Annual Property

Inventory

Annually COR Annually on anniversary of contract start date

3.1.1 Accounting report Monthly COR NLT 10th of

following month

3.10 Accident/Incident

Report

As required COR As required

Appendix A

1. Cryogenic Service Hours:

Location Service Hours Service Days Notes:

FRCSW DET Pt Mugu 0730-1600 Mon - Fri Weekends and Federal Holidays excluded

FRCSW DET NASNI 0700-1530 Mon - Fri Weekends and Federal Holidays excluded

FRCSW DET El Centro 0700-1530 Mon - Fri Weekends and Federal Holidays excluded

FRCMA Patuxent River 0700-1530 Mon - Fri Weekends and Federal Holidays excluded

FRCW DET China Lake 0600-1600

0600-1600

0600-1500

Mon – Thur (Flex Week)

Mon-Thur (Non Flex Week)

Fri (Non Flex Week)

Weekends and Federal Holidays excluded

FRCSE Jacksonville 0700-1600 Mon - Fri Weekends and Federal Holidays excluded

FRCW DET Fallon 0700-1530 Mon - Fri Weekends and Federal Holidays excluded

FLC SD DET Lemoore 0700-1530 Mon-Fri Weekends and Federal Holidays excluded

2. Annual Cryogenic Throughput:

Location LOX (Gallons Monthly) LN2 (Gallons Monthly)

FRCSW DET Pt Mugu 650 200

FRCSW DET NASNI 670 1100

FRCSW DET El Centro 500 450

FRCMA Patuxent River 650 200

FRCW DET China Lake 350 260

FRCSE Jacksonville 1400 1900

FRCW DET Fallon 750 700

FLC SD DET Lemoore 700 1200

3. FRCSW DET PT Mugu Cryogenic Facility and Authorized Customer information:

Fleet Readiness Center Southwest Detachment Point Mugu (FRCSW DET PT Mugu)

Location / Bldg

Description Quantity

348 CRYOGENIC FACILITY

348 Tank, Liquid Oxygen (LOX), 2000 Gallon

(1 EACH)

348 Tank, Liquid Nitrogen (LN2), 2000 Gallon

(2 EACH)

348 Oxygen Bottle Header (Non ABO) 1

348 Oxygen Bottle Header 1

348 Nitrogen Bottle Header 1

348 Bottle Storage Area, Covered and attached to building 348.

348 LAU-7/LAU-138 charging rack 1

348 Mobile Nitrogen Gas Generator

(MNGG) 1

NAWS PT MUGU TENANT SQUADRONS

Organization Type Aircraft Number

VR-55, Minutemen C-130T, 5

VAW112, Golden E-2C, 4

VAW113, Black E-2C, 4

VAW116, Sun Kings E-2C, 4

VAW117, E-2C, 4

VX-30, Bloodhounds RP-3A, Orion 4

C-130T, 5

S-3, Viking 3

Phoenix Air EMB-120, Gulfstream

Atac (Contract) F-21, KFIR 4

MK-58,

Hawker Hunter

L-39, 2

Carona Leasing Bell-206 1

Cessna-208 2

Bell-407 2

Firescout MQ-8C, UAV 7

VTUAV MQ-8B, UAV 4

Coast Guard MH-65, 2

Air Terminal / Visiting Aircraft

Various Transient

4. FRCSW DET NASNI Cryogenic Facility and Authorized Customer information:

Fleet Readiness Center Southwest Detachment North Island

Location / Bldg

Description Quantity

399 CRYOGENIC FACILITY

399 Tank, Liquid Oxygen (LOX), 2000 Gallon

(1 EACH)

399 Tank, Liquid Nitrogen (LN2), 2000 Gallon

(2 EACH)

399 Oxygen Bottle Header (Non ABO) 1

399 Oxygen Bottle Header 1

399 Nitrogen Bottle Header 1

399 Mobile Nitrogen Gas Generator

(MNGG)

NAS NORTH ISLAND TENANT SQUADRONS

HSC-3 MH-60S 29

HSC-4 MH-60S 8

HSC-6 MH-60S 8

HSC-8 MH-60S 8

HSC-14 MH-60S 8

HSC-15 MH-60S 8

HSC-21 MH-60S 10

HSC-23 MH-60S 11

HSC-85 MH-60S 6

HSM-35 MH-60R 11

HSM-41 MH-60R 26

HSM-71 MH-60R 11

HSM-73 MH-60R 11

HSM-75 MH-60R 11

HSM-78 MH-60R 11

HSM-79 MH-60R 11

VR-57 C-40 4

VRC-30 C-2 14

FLIGHT Varies 8

ICE Kingair / H-60 8

BERRY AVIATION C-26 4

Air Terminal / Visiting

Various Transien t

5. FRCSW DET El Centro Cryogenic Facility and Authorized Customer information:

Fleet Readiness Center Southwest Detachment El Centro (FRCSW DET El Centro)

Location / Bldg

Description Quantity

204 CRYOGENIC FACILITY

204 Tank, Liquid Oxygen (LOX), 2000 Gallon

204 Tank, Liquid Nitrogen (LN2), 2000 Gallon

204 Oxygen Cylinder Fill Manifold 1

204 Nitrogen Cylinder Fill Manifold 1

204 Mobile Nitrogen Gas Generator

NAF EL CENTRO TENANT SQUADRONS

CSFWP DET El Centro

T-34B 2

Blue Angels F/A-18 / C-130 Varies

Air Terminal / Visiting

Various Varies

6. FRCMA Patuxent River Cryogenic Facility and Authorized Customer information:

Fleet Readiness Center Mid-Atlantic Patuxent River

(FRCMA Patuxent River)

Location Description Qty

502 CRYOGENIC FACILITY

502 LOX Tank, 2000 Gallon Vertical (Serial

Number – 5427, 5428)

502 LOX Tank, 1500 Gallon Vertical (Serial Number – C2031, C2206)

502 LOX Tank, 500 Gallon Horizontal (Serial Number – 2193)

502 LN2 Tank, 2000 Gallon Vertical (Serial Number – 5420, 5421, 5431)

502 Converter, LN2 (Serial Number – 23638-6)

502 Mobile Nitrogen Gas Generator (MNGG) (Serial Number – PZX003, PZX005)

502 Sampler, LOX (Serial Number – 0027, 0616) 2

NAS PATUXENT RIVER TENANT SQUADRONS

Force P-3, E-2, C-2, C-130, E-6, T-6, and T-34

Test Pilot School Various Varies

Strike F-18 35

R/W Helicopters 33

Naval Research P-3 7

VX-1 Various 17

E/F Program F-18 9

VQ-4 (TACAMO) E-6B 8

Joint Strike Fighter F-35 8

Transient Various Varies

7. FRCW DET China Lake Cryogenic Facility and Authorized Customer information:

Fleet Readiness Center West Detachment China Lake (FRCW DET China Lake)

Location Description Qty

20174 CRYOGENIC FACILITY

20174 Tank, Liquid Oxygen (LOX) 2000 Gallon

20174 Tank, Liquid Nitrogen (LN2) 1000 Gallon

20174 LOX Tank, 500 Gallon Horizontal

(Serial Number – 2193)

20174 LN2 Tank, 2000 Gallon Vertical (Serial Number – 5420, 5421, 5431)

20174 Converter, LN2 (Serial Number – 23638-6)

20174 / Range

Mobile Nitrogen Gas Generator

(MNGG)

20174 Adapters 2

20174 Purifier 2

NAWS CHINA LAKE TENANT SQUADRONS

VX-9 F-18, ENGAD 19

VX-31 AV-8, F-18, MH-60,

ENGAD

8. FRCSE Jacksonville Cryogenic Facility and Authorized Customer information:

Fleet Readiness Center Southeast Jacksonville (FRCSE Jacksonville)

Location Description Qty

231 CRYOGENIC FACILITY

231 Tank, Liquid Oxygen (LOX) 2000 Gallon 2

231 Tank, Liquid Nitrogen (LN2), 1000 gallon

231 Mobile Nitrogen Gas Generator

NAS JACKSONVILLE TENANT SQUADRONS

CUSTOMS C-12, PA42, H500 9

FRCSE F-18, T-34, P3 89

HSM-60 MH-60 7

HSM-70 MH-60 11

HSM-72 MH-60 11

HSM-74 MH-60 11

VP-30 P-3, P-8 18

N0024424C0010

VP-5 P-8 7

VP-8 P-8 7

VP-10 P-8 7

VP-16 P-8 7

VP-26 P-8 7

VP-45 P-8 7

VP-62 P-3 6

VR-58 C-40 3

VR-62 C-130T 5

9. FRCW DET Fallon Cryogenic Facility and Authorized Customer information:

Fleet Readiness Center West Detachment Fallon (FRCW DET Fallon)

Location Description Qty

330 CRYOGENIC FACILITY

330 Tank, Liquid Oxygen (LOX) 2000 Gallon

330 Tank, Liquid Nitrogen (LN2) 2000 Gallon (Permanently Out of Service)

330 Tank, Liquid Nitrogen, 1000 gallon 1

330 Mobile Nitrogen Gas Generator

(MNGG)

330 Nicolet 210 ABO Analyzer 1

330 GCU 30 Nitrogen Air Charging Unit 1

330 Air Nitrogen Purifier 1

NAS FALLON TENANT SQUADRONS

NAWDC F-18, F-16, MH-60, E-2, 55

VFC-13 F-5 22

CAGs (5 per year) F-18, MH-60, 50

OMD Fallon SAR MH-60 3

SFARP F-18, MH-60, T-34 50

10.FLC SD DET Lemoore Cryogenic Facility and Authorized Customer Information:

Fleet Logistics Center San Diego DET Lemoore (FLC SD DET Lemoore)

Location Description Qty

191 CRYOGENIC FACILITY

191 Tank, Liquid Oxygen (LOX) 2000 Gallon

191 Tank, Liquid Nitrogen (LN2) 2000 Gallon 1

191 Tank, Liquid Nitrogen, 1000 gallon 1

191 Mobile Nitrogen Gas Generator

(MNGG)

191 ABO Analyzer 1

191 Maintenance Rack (LAU’s) 2

191 Oxygen Samplers 2

191 Oxygen Bottle Header 1

191 Nitrogen Bottle Header 1

NAS LEMOORE TENANT SQUADRONS

FRCW F-18 / F-35 / T-34 MULTI

VFA-2 F-18 10

VFA-27 F-18 10

VFA-102 F-18 10

VFA-113 F-18 10

VFA-115 F-18 10

VFA-86 F-35 14

VFA-136 F-18 10

VFA-195 F-18 10

VFA-192 F-18 10

VFA-122 F-18 10

NAMCE F-18 10

NAWDC F-18 / F-35 25 / 8

VFA-97 F-35 14

VFA-125 F-35 19

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months $18,134.00 $217,608.00

CRYOGENIC SERVICES CORONADO

FFP

Services in accordance with the PWS.

FOB: Destination

MILSTRIP: 1301195512

PURCHASE REQUEST NUMBER: 1301195512

PSC CD: H141

NET AMT $217,608.00

0002 12 Months $20,571.00 $246,852.00

CRYOGENIC SERVICES PT MUGU

FFP

Services in accordance with the PWS.

FOB: Destination

MILSTRIP: 1301195512

NET AMT $246,852.00

0003 12 Months $21,092.00 $253,104.00

CRYOGENIC SERVICES EL CENTRO

FFP

Services in accordance with the PWS.

FOB: Destination

MILSTRIP: 1301195512

NET AMT $253,104.00

0004 12 Months $20,615.00 $247,380.00

CRYOGENIC SERVICES CHINA LAKE

FFP

Services in accordance with the PWS.

FOB: Destination

MILSTRIP: 1301195512

NET AMT $247,380.00

0005 12 Months $26,397.00 $316,764.00

CRYOGENIC SERVICES PAX RIVER

FFP

Services in accordance with the PWS.

FOB: Destination

MILSTRIP: 1301195512

NET AMT $316,764.00

0006 12 Months $16,913.00 $202,956.00

CRYOGENIC SERVICES JACKSONVILLE

FFP

Services in accordance with the PWS.

FOB: Destination

MILSTRIP: 1301195512

NET AMT $202,956.00

0007 12 Months $21,597.00 $259,164.00

CRYOGENIC SERVICES FALLON

FFP

Services in accordance with the PWS.

FOB: Destination

MILSTRIP: 1301195512

NET AMT $259,164.00

0008 12 Months $13,550.00 $162,600.00

CRYOGENIC SERVICES LEMOORE

FFP

Services in accordance with the PWS.

FOB: Destination

MILSTRIP: 1301195512

NET AMT $162,600.00

1001 12 Months $18,208.00 $218,496.00

OPTION CRYOGENIC SERVICES CORONADO

FFP

Services in accordance with the PWS.

FOB: Destination

MILSTRIP: 1301195512

NET AMT $218,496.00

1002 12 Months $20,649.00 $247,788.00

OPTION CRYOGENIC SERVICES PT MUGU

FFP

Services in accordance with the PWS.

FOB: Destination

NET AMT $247,788.00

1003 12 Months $21,805.00 $261,660.00

OPTION CRYOGENIC SERVICES EL CENTRO

FFP

Services in accordance with the PWS.

FOB: Destination

NET AMT $261,660.00

1004 12 Months $20,692.00 $248,304.00

OPTION CRYOGENIC SERVICES CHINA LAKE

FFP

Services in accordance with the PWS.

FOB: Destination

NET AMT $248,304.00

1005 12 Months $27,400.00 $328,800.00

OPTION CRYOGENIC SERVICES PAX RIVER

FFP

Services in accordance with the PWS.

FOB: Destination

NET AMT $328,800.00

1006 12 Months…