Attachment 1 CLIN-ELIN Pricing_0001.xlsx

This is a pricing attachment for a multiple award IDIQ contract for Liquefied Natural Gas (LNG) supply and delivery to Naval Station Guantanamo Bay. The pricing template establishes two Contract Line Item Numbers (CLINs): CLIN 0001 covers three LNG deliveries scheduled for September-November 2026 (28 September – 2 October, 19-23 October, and 9-10/12-14 November), with an estimated quantity of 50,000 MM BTU per delivery, priced on a firm-fixed-price basis in dollars per MM BTU; CLIN 0002 is an optional retro-commissioning and cool-down (demurrage) line item priced at a per-hour rate for ship berthing at Pier Charlie, which is not anticipated to be awarded with CLIN 0001 but may be exercised via unilateral modification if required. This pricing attachment reflects Amendment 0001 dated 8/5/2026, which expanded the seed project deliveries from two to three deliveries. The contract is being issued by the Department of the Navy Naval Facilities Engineering Command to support a natural gas-powered combined cycle power plant at the naval station, with an aggregate not-to-exceed value of $8,950,000 across all awarded IDIQ contracts for an approximately five-month ordering period.