SF1449_SPE601-20-R-0330.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 See Schedule

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE601-20-R-0330

5. SOLICITATION NUMBER

2021 MAR 11

6. SOLICITATION ISSUE

DATE

Tammie Campbell DTC0095

a. NAME

Phone: 210-780-4088

b. TELEPHONE NUMBER (No Collect calls)

2021 APR 12

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE601

DLA ENERGY - AEROSPACE

8725 JOHN J KINGMAN RD

FORT BELVOIR VA 22060-6220

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

325120NAICS:

1000SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

10:00 AM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

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

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 110 PAGES

SPE601-20-R-0330

NOTICES TO OFFERORS:

1. The Government intends to procure these products using Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Item, FAR 13, Simplified Acquisition Procedures, and FAR Part 15, Contracting by Negotiation, as applicable. The Government will award requirements-type contracts resulting from the Solicitation to the responsible offeror(s) whose offer, conforming to the Solicitation that will be most advantageous to the Government, with price and other factors considered (See Evaluation criteria under SECTION M).

2. This solicitation incorporates provisions & clauses in effect through Federal Acquisition Circulars 2021-04 Effective 19 January 2021; Defense Federal Acquisition Regulation Supplement (DFARS): DPN 20210115 Effective 15 January 2021; DLAD current to DLAD Rev. 6 & Proc. Ltr. 2021-05 (Revised January 28, 2021).

3. Solicitation Number SPE601-20-R-0330 is hereby issued as a Request for Proposals (RFP).

4. CLARIFICATION: Any reference to DAY(s) within the solicitation should be considered BUSINESS DAY(s) (Monday through Friday). Hours of operation listed in the schedule vary based on each location and respective Statement of Objective (Attachment A). Any reference to BI-MONTHLY should be considered twice a month, unless otherwise noted. All quantities listed on the schedule are estimates.

5. A pre-award survey may be performed to ensure that the capabilities exist to support the requirement the offeror offered against, mitigating risk of non-performance due to lack of capability, and may include an on-site review. If an offeror does not pass a pre- award survey it shall reflect negatively against the offeror’s responsibility determination.

6. The Government plans to award multiple five-year Firm Fixed Price Requirements-Type contracts for the f.o.b.

Destination delivery of Aviator's Breathing Oxygen (ABO) NSN:6830-01-644-2463 IAW MIL-PRF-27210J, Technical Nitrogen (LNB) NSN:6830-01-644-2557 IAW Commercial Item Description (CID) A-A 595003D, Nitrogen Propellant Pressurizing Agent (LN9) NSN: 9135-01-665-3253 IAW MIL-PRF-27401G, Propellant Oxygen (LOA) NSN: 9135-01-665-3259 IAW MIL-PRF-25508J, and Propellant Oxygen (LOB) NSN: 9135-01-665-3235 IAW MIL-PRF-25508J, offerors shall use the most current version of Military Spec and Commercial Item Description publications.

Product shall be delivered to the following locations:

a. PRODUCT: AVIATOR’S BREATHING OXYGEN (ABO), IAW MIL-PRF-27210J, NSN: 6830-01-644-2463

1. Eielson AFB, AK

2. Joint Base Elmendorf-Richardson, AK

3. Davis Monthan AFB, AZ

4. Luke AFB, AZ (Bldg 957)

5. MCAS Yuma, AZ

6. Tucson ANG, AZ

7. Beale AFB, CA (Bldg 1029)

8. Beale AFB, CA (Bldg 1231)

9. NAWS China Lake, CA (Bldg 20174)

10. Edwards AFB, CA

11. Fresno ANG, CA

12. March AFB, CA

13. MCAS Miramar, CA

14. Moffett Field Airfield, CA

15. NAS El Centro, CA

16. NAS Lemoore, CA

17. NAS North Island, CA

18. Point Mugu, CA

19. Port Hueneme, CA

20. Travis AFB, CA

21. Gowen Field, ID

22. Creech AFB, NV

23. NAS Fallon, NV

24. Nellis AFB, NV

25. Nevada ANG, NV

26. Tonopah AFB, NV

27. Kingsley Field ANGB, OR

28. Portland ANG, OR

29. JB Lewis-McChord AFB, WA

30. Hill AFB, UT

b. PRODUCT: TECHNICAL NITROGEN (LNB), IAW CID A-A 59503D, NSN: 6830-01-644-2557

1. Eielson AFB, AK

2. Luke AFB, AZ

3. MCAS Yuma, AZ

4. MCAS Miramar, CA

5. NAS El Centro, CA

6. NAS Lemoore, CA

7. NAS North Island, CA

8. Travis AFB CA

9. Creech AFB, NV

10. NAS Fallon, NV

11. Nellis AFB, NV

PAGE 4 OF 110 PAGES

12. Tonopah AFB, NV

13. Hill AFB, UT

c. PRODUCT: NITROGEN PROPELLANT PRESSURIZING AGENT, (LN9), IAW MIL-PRF-27401G, NSN: 9135-01-665-3253

1. Exelis at Ft. Irwin, CA

2. IES Murrieta, CA

3. NAWC China Lake, CA

d. PRODUCT: PROPELLANT OXYGEN, (LOA), IAW MIL-PRF-25508J, NSN: 9135-01-665-3259

1. Edwards AFB, CA

e. PRODUCT: PROPELLANT OXYGEN, (LOB), IAW MIL-PRF-25508J, NSN: 9135-01-665-3235

1. NAWC China Lake, CA

7. Ancillary services such as Emergency/Emergency Delivery, Detention Fee, Fill Line Restriction Orifice, Tank Hot Fill, Tank Usage Fee, Equipment Usage Fee, Installation of Equipment and Removal of Equipment are also included. It is important to note, this requirement includes tank leasing and installation/removal of contractor leased tanks at Tonopah AFB, NV and Creech AFB, NV. Please refer to SF 1449 and the Statement of Objectives for additional information. Inspection for quality shall be performed at origin. Quantity determination and acceptance shall be at destination. The Contractor shall provide all product, materials, supplies, management, tools, equipment, transportation, and labor necessary for the delivery of ABO, LNB, LN9, LOA and LOB. Period of Performance is 1 July 2021 through 30 June 2026.

8. All offerors shall comply with requirements listed in Instructions L2.35 (PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DLA ENERGY JAN 2012) and all offerors will be evaluated in accordance with instructions in M2.14 EVALUATION-

COMMERCIAL ITEMS (AEROSPACE) (DLA ENERGY AUG 2009).

9. The clauses and provisions shown throughout this solicitation and any resultant contract(s) that have only the clause/provision number, title, and date, and as such, are not shown in full text, are hereby considered to be incorporated by reference in accordance with FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE or FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE, as applicable.

10. System for Award Management (SAM) is required and is available at https://www.sam.gov.

11. Prices shall be annotated on BOTH, the SF 1449 and Attachment G Excel spreadsheet titled “Pricing Worksheet SPE601-20-R-0330” provided as part of this solicitation. Quoted prices shall not exceed second decimal place, failure to comply will result in Contracting Officer rounding price to second decimal place. Offerors are required to complete and provide fill plant/point information on Attachment D, QAP 33.10 Manufacturing and Filling Points (AEROSPACE) and submit with their proposal.

12. QUESTION AND ANSWER PERIOD: To encourage maximum participation on ALL line items on SF 1449 an question and answer period has been established. Starting from the issue date of this solicitation to 25 MARCH 2021 BY 10:00 AM Central Daylight Time (CDT) all potential offerors may ask any and as many questions as they may need to fully participate and respond to all the listed line items . No further questions will be received after the above stated date and time. All questions should be sent to TAMMIE.CAMPBELL@DLA.MIL. Answers will be consolidated and answered via an official amendment to the solicitation, if applicable. Extensions of the closing date to an open solicitation are at the sole discretion of the Contracting Officer and will be issued via an amendment, if applicable. Potential offerors are reminded that they shall sign the amendment (block 15a-c) and acknowledge the solicitation/amendment(s) in their prospective submitted proposals.

13. PLACING ORDERS: In accordance with F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY) (APR 2014), The Contractor shall use DIBBS to receive orders. Contractors must register in DIBBS to obtain a login account at https:// www.dibbs.bsm.dla.mil. The login account will allow a contractor to register a primary and alternate email address for notifications. All contractors must have an active System for Award Management (SAM) account, http://www.sam.gov to register for DIBBS.

14. CLOSING DATE: The closing date for receipt of offers for the below line items available for full and open competition under solicitation SPE601-20-R-0330 is 12 APRIL 2021 BY 10:00 AM, (CDT).

15. TAX AND FEE INFORMATION: Offerors shall not include in their offer prices, including in the prices of any subcontractor, any taxes from which the United States Government is exempt.

16. LATE OFFERS: Please note that offers must be received by 12 APRIL 2021 BY 10:00 AM (CDT). Any offer received after 10:00AM CDT will be considered “LATE” and will be handled in accordance with FAR 52.212-1(f).

17. INSTRUCTIONS TO OFFERORS – 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (JUN 2020), subparagraph (f) LATE SUBMISSIONS, MODIFICATIONS, REVISIONS, AND WITHDRAWALS OF OFFERS.

18. AWARD WITHOUT DISCUSSIONS: Offerors are directed to paragraph (g) of FAR 52.212-1, INSTRUCTIONS TO OFFERORS. While the Government intends to evaluate proposals in accordance with M-0001 M2.14 EVALUATION – COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009), Lowest Price Technically Acceptable source selection process and award a contract(s) without discussions, it reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Therefore, those participating are advised to submit their best prices with their initial offer. If the Contracting Officer determines that discussions are necessary, the Government will then evaluate proposals and award a contract after conducting discussions with Offerors whose proposals have been determined to be within the competitive range.

19. EVALUATION: The Government will award to the Lowest Price Technically Acceptable Offeror. The lowest price will be

PAGE 5 OF 110 PAGES

evaluated by location as shown in SF 1449. Pricing will be determined by evaluating offers for each location; product CLINS per year and non-product (service) CLINs. See M2.14 EVALUATION – COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009) for additional details. Each location will be evaluated and awarded independently. Multiple awards may be issued, see FAR 52.212-1 -- INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS. (JUN 2020). The six-month extension period in provision I209.09 for each location will be evaluated by multiplying the offered unit price for product CLINs against an estimated quantity for the six-month period.

20. ORDERING PERIOD: The ordering period for all contracts awarded under this solicitation will be 01 July 2021 through 30 June 2026. Quantities stated represent the government’s best estimates covering ordering period.

21. PERIOD FOR ACCEPTANCE OF OFFERS: Pursuant to paragraph (c) of 52.212-1 INSTRUCTIONS TO OFFERORS— COMMERCIAL ITEMS (JUN 2020), Offerors agree to honor prices indicated in their offer for 120 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

22. NEGOTIATIONS: If applicable, negotiations under this solicitation will be conducted primarily in writing (via email) and by negotiators identified in K33.01.

23. OFFEROR SUBMISSION PACKAGE: Carefully review the solicitation, attachments and any subsequent amendments identified by number SPE601-20-R-0330. Please keep copies of completed solicitation and amendments for your records.

24. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS: Please check beta.SAM.gov frequently for any solicitation amendments (updates) to SPE601-20-R-0330. To acknowledge amendments, complete Blocks 15A, 15B, and 15C of the Standard Forms (SF) 30 and return to DLA Energy by email to TAMMIE.CAMPBELL@DLA.MIL prior to the solicitation closing date.

25. COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING: Please insert your CAGE CODE (5-digit alphanumeric code) in Block 17a of the Standard Form 1449, in the box labeled “CAGE CODE”.

26. CONTRACT TYPE: The SCHEDULE (list of items, each with its own narrative) is listed under B1.09-2 SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY) (AEROSPACE ENERGY) (DLA ENERGY (JAN 2012). Type of contracts awarded as a result of this solicitation will be “Requirements-Type Fixed Price” Refer to Clause FAR 52.216-21, REQUIREMENTS (OCT 1995).

27. EVALUATION: In accordance with clause M2.14 EVALUATION-COMMERCIAL ITEMS (AEROSPACE) (DLA ENERGY AUG 2009), The Government will award a contract to the Lowest Price Technically Acceptable offers in a manner that will result in the lowest overall cost to the Government for the solicited items, in accordance with the evaluation clauses contained in this solicitation.

28. NOTICE: ANY CONTRACT AWARDED TO A CONTRACTOR WHO AT THE TIME OF AWARD WAS SUSPENDED, DEBARRED, OR INELIGIBLE FOR RECEIPT OF A CONTRACT WITH GOVERNMENT AGENCIES OR IN RECEIPT OF PROPOSED DEBARMENT FROM ANY GOVERNMENT AGENCY IS

VOIDABLE AT THE OPTION OF THE GOVERNMENT.

29. Questions regarding Small Business or Small Disadvantage Business affairs should be addressed to Mr. Greg Thevenin of the DLA Energy Small Business Office at 1-800-526-2601 or 571-767-9465.

30. POINT OF CONTACT: For any clarification, explanation, or additional information about this solicitation, please contact:

TAMMIE D.CAMPBELL

CONTRACTING OFFICER

EMAIL: TAMMIE.CAMPBELL@DLA.MIL

PHONE: 210-760-5641

PAGE 6 OF 110 PAGES

Quality Technical Provisions

OXYGEN,AVIATOR'S BR,ABO,9.1D

6830-016442463

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

IAW BASIC SPEC NR MIL-PRF-27210J

REVISION NR 1 DTD 08/07/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

OXYGEN,AVIATOR'S BREATHING

NITROGEN,TECHNICAL,LNB,9.1D

6830-016442557

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

IAW BASIC CID A-A-59503D

REVISION NR D DTD 10/24/2019

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

NITROGEN,TECHNICAL, GRADE B, 99.5%, BULK

PROPELLANT,OXYGEN,LOB,9.1D

9135-016653235

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

IAW BASIC SPEC NR MIL-PRF-25508J

REVISION NR J DTD 03/02/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PAGE 7 OF 110 PAGES

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

PROPELLANT,OXYGEN

Quality Technical Provisions

PROPELLANT PRESSURI,LN9,9.1D

9135-016653253

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

IAW BASIC SPEC NR MIL-PRF-27401G

REVISION NR G DTD 08/07/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

PROPELLANT PRESSURIZING AGENT,NITROGEN, 99.99 MINIMUM BY VOLUME NITROGEN

Quality Technical Provisions

PROPELLANT,OXYGEN,LOA,9.1D

9135-016653259

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

IAW BASIC SPEC NR MIL-PRF-25508J

REVISION NR J DTD 03/02/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PROPELLANT,OXYGEN

PAGE 8 OF 110 PAGES

Tank Usage Fee,V200,SVC

6830-SE0000171

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

Quality Technical Provisions Installation of Equipment,V200,SVC

6830-SE0000174

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

Quality Technical Provisions Removal of Equipment,V200,SVC

6830-SE0000175

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

6830-SE0000176

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

9135-SE0000177

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

Expedited/Emergency Delivery:

Emergency deliveries shall be within three (3) calendar days of request unless otherwise determined with the DLA Contracting Officer. After emergency delivery order is placed, Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.

9135 - SE0000177,,Expedited/Emergency Delivery

Detention Fee,V200,SVC

6830-SE0000178

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

Quality Technical Provisions Detention Fee,V200,SVC

9135-SE0000179

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

6830-SE0000180

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

9135-SE0000181

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908

Tank Over-Pressure Protection: If it is determined during supplier site visits or upon review of Customer tank technical information<(>,<)> that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer

PAGE 9 OF 110 PAGES

representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior coordination with DLA Energy Contracting Officer and the activity that physically possesses the tank(s).

9135 - SE0000181,,Fill Line Restriction Orifice

Quality Technical Provisions Tank Hot Fill,V200,SVC

6830-SE0000182

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

Quality Technical Provisions Tank Hot Fill,V200,SVC

9135-SE0000183

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908

Tank Hot Fill: Occasionally, the Contractor may be required to perform a #Hot Fill# in order to cool-down and refill any tank that has gone empty and is warm.

9135 - SE0000183,,Tank Hot Fill (Note: this should be billed at an hourly rate to accommodate various tank sizes)

Quality Technical Provisions Equipment Usage Fee,V200,SVC

6830-SE0000223

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

PR #:

0083140870,0083523451,0084251033,0084417731,0083642922,0083206737,0084284055,0083141831,0084424454,0083390644,00842908 92,0084498259,0083910771,0083274692,0084190898

Item: 0104 Quantity: 75,000.000UoM: UG6 Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSEIELSON - EIELSON AFB AK

OXYGEN,AVIATOR'S BR

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132 FP8132

Name Phone

TSGT WILLIAM WHITE (907) 377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 5000 ABOVE GROUND TANK(S) 3245 FLIGHTLINE AVE, GOV'T OWNED

1 6000 ABOVE GROUND TANK(S) 3245 FLIGHTLINE AVE, GOV'T OWNED

Delivery Hours: 0800-1500 HOURS, MONDAY-FRIDAY, Period of Performance: 07/01/2021 - 06/30/2026

ESTIMATED QTY: 75,000 UG6

YEAR 1 - 07/01/2021 - 06/30/2022 Estimated Qty: 15,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 07/01/2022 - 06/30/2023 Estimated Qty: 15,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 07/01/2023 - 06/30/2024 Estimated Qty: 15,000 UG6 Unit Price $ ____ Extended Total $ ______

PAGE 10 OF 110 PAGES

YEAR 4 - 07/01/2024 - 06/30/2025 Estimated Qty: 15,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 07/01/2025 - 06/30/2026 Estimated Qty: 15,000 UG6 Unit Price $ ____ Extended Total $ ______

GRAND TOTAL $____________________________

Item: 0106 Quantity: 50,000.000UoM: UG6 Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSEIELSON - EIELSON AFB AK

NITROGEN,TECHNICAL

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132 FP8132

Name Phone

TSGT WILLIAM WHITE (907) 377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) 3245 FLIGHTLINE AVE, GOV'T OWNED

1 5000 ABOVE GROUND TANK(S) 3245 FLIGHTLINE AVE, GOV'T OWNED

Delivery Hours: 0800-1500 HOURS, MONDAY-FRIDAY, ESTIMATED QTY: 50,000 UG6

YEAR 1 - 07/01/2021 - 06/30/2022 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 07/01/2022 - 06/30/2023 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 07/01/2023 - 06/30/2024 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 07/01/2024 - 06/30/2025 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 07/01/2025 - 06/30/2026 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0110 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSEIELSON - EIELSON AFB AK

Detention Fee

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132

Name Phone

TSGT WILLIAM WHITE (907)377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

PAGE 11 OF 110 PAGES

ESTIMATED QTY: 5 EA Unit Price $_______________ Extended Total $____________________

GRAND TOTAL $______________________________

Item: 0108 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSEIELSON - EIELSON AFB AK

Tank Hot Fill

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132

Name Phone

TSGT WILLIAM WHITE (907)377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0109 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSEIELSON - EIELSON AFB AK

Expedited/Emergency Delivery

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132

Name Phone

TSGT WILLIAM WHITE (907) 377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0107 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSEIELSON - EIELSON AFB AK

Fill Line Restriction Orifice

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

PAGE 12 OF 110 PAGES

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132

Name Phone

TSGT WILLIAM WHITE (907) 377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0105 Quantity: 200,000.000UoM: UG6 Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSELMENDO - ELMENDORF AFB(JBER) AK

OXYGEN,AVIATOR'S BR

Delivery Address: 8317 Johnson Ave Joint Base Elmendorf-Richardson AK 99506-3145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8139 FP8139

Name Phone

JAMES HUNT 907-552-3970

Mode Receipt % Max Parcel Min Parcel FOBRestriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 5000 ABOVE GROUND TANK(S) BLDG 9268, 23RD STREET, GOV'T OWNED

Delivery Hours: 0700-1500 HOURS, MONDAY-FRIDAY CALL FUELS AT 907-552-5180 UPON ARRIVAL AT GATE

ESTIMATED QTY: 200,000 UG6

YEAR 1 - 07/01/2021 - 06/30/2022 Estimated Qty: 40,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 07/01/2022 - 06/30/2023 Estimated Qty: 40,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 07/01/2023 - 06/30/2024 Estimated Qty: 40,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 07/01/2024 - 06/30/2025 Estimated Qty: 40,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 07/01/2025 - 06/30/2026 Estimated Qty: 40,000 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0111 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSELMENDO - ELMENDORF AFB(JBER) AK

Detention Fee

Delivery Address: 8317 Johnson Ave Joint Base Elmendorf-Richardson AK 99506-3145

USAF FP8139

PAGE 13 OF 110 PAGES

Name Phone

JAMES HUNT 907-552-3970

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0113 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSELMENDO - ELMENDORF AFB(JBER) AK

Tank Hot Fill

Delivery Address: 8317 Johnson Ave Joint Base Elmendorf-Richardson AK 99506-3145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8139

Name Phone

JAMES HUNT 907-552-3970

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0112 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSELMENDO - ELMENDORF AFB(JBER) AK

Fill Line Restriction Orifice

Delivery Address: 8317 Johnson Ave Joint Base Elmendorf-Richardson AK 99506-3145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8139

Name Phone

JAMES HUNT 907-552-3970

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0074 Quantity: 270,000.000UoM: UG6 Period of Performance: 07/01/2021-06/30/2026 Escalator: -

PAGE 14 OF 110 PAGES

Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSDAVISMO - DAVIS MONTHANAFB AZ

OXYGEN,AVIATOR'S BR

Delivery Address: 355 LRSLGRF 4665 Phoenix St Davis Monthan AFB AZ 85707

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8043 FP8043

Name Phone

FUELS SERVICE CENTER 520-228-9117

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 6000 ABOVE GROUND TANK(S) BLDG 4863

Delivery Hours: 0800-1400 M-F

ESTIMATED QTY: 270,000 UG6

YEAR 1 - 07/01/2021 - 06/30/2022 Estimated Qty: 54,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 07/01/2022 - 06/30/2023 Estimated Qty: 54,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 07/01/2023 - 06/30/2024 Estimated Qty: 54,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 07/01/2024 - 06/30/2025 Estimated Qty: 54,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 07/01/2025 - 06/30/2026 Estimated Qty: 54,000 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0076 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSDAVISMO - DAVIS MONTHANAFB AZ

Detention Fee

Delivery Address: 355 LRSLGRF 4665 Phoenix St Davis Monthan AFB AZ 85707

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8043

Name Phone

FUELS SERVICE CENTER 520-228-9117

Mode Receipt % Max Parcel Min Parcel FOB Restriction

Item: 0078 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026

PAGE 15 OF 110 PAGES

6830-SE0000182 (V200) CDSDAVISMO - DAVIS MONTHANAFB AZ

Tank Hot Fill

Delivery Address: 355 LRSLGRF 4665 Phoenix St Davis Monthan AFB AZ 85707

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8043

Name Phone

FUELS SERVICE CENTER 520-228-9117

Item: 0075 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSDAVISMO - DAVIS MONTHANAFB AZ

Expedited/Emergency Delivery

Delivery Address: 355 LRSLGRF 4665 Phoenix St Davis Monthan AFB AZ 85707

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8043

Name Phone

FUELS SERVICE CENTER 520-228-9117

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICEMATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0077 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSDAVISMO - DAVIS MONTHANAFB AZ

Fill Line Restriction Orifice

Delivery Address: 355 LRSLGRF 4665 Phoenix St Davis Monthan AFB AZ 85707

ServiceCode Delivery DODAAC Ordering Office DODAAC

USAF FP8043

Name Phone

FUELS SERVICE CENTER 520-228-9117

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

PAGE 16 OF 110 PAGES

Item: 0156 Quantity: 180,000.000UoM: UG6 Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSLUKEAFB - LUKE AFB AZ

OXYGEN,AVIATOR'S BR

Delivery Address: 56LRSLGRF 7565N.Jerstadt Ln, Bld957 Luke AFB AZ 85309-1131

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8064 FP8064

Name Phone

SSGT ANTOINE BORUM 623-856-3661

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK WAGON

No. of Tanks Capacity Type Tank Location

2 6000 ABOVE GROUND TANK(S) BLDG. 957

Delivery Hours: 0800-1600 M-F

ESTIMATED QTY: 180,000 UG6

YEAR 1 - 07/01/2021 - 06/30/2022 Estimated Qty: 36,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 07/01/2022 - 06/30/2023 Estimated Qty: 36,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 07/01/2023 - 06/30/2024 Estimated Qty: 36,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 07/01/2024 - 06/30/2025 Estimated Qty: 36,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 07/01/2025 - 06/30/2026 Estimated Qty: 36,000 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0157 Quantity: 60,000.000UoM: UG6 Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSLUKEAFB - LUKE AFB AZ

NITROGEN,TECHNICAL

Delivery Address: 56LRSLGRF 7565N.Jerstadt Ln, Bld957 Luke AFB AZ 85309-1131

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8064 FP8064

NamePhone

SSGT ANTOINE BORUM 623-856-3661

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK WAGON

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG. 957

1 6000 ABOVE GROUND TANK(S) BLDG 957, GOV'T OWNED

Delivery Hours: 0800-1600 HOURS, M-F

PAGE 17 OF 110 PAGES

ESTIMATED QTY: 60,000 UG6

YEAR 1 - 07/01/2021 - 06/30/2022 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 07/01/2022 - 06/30/2023 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 07/01/2023 - 06/30/2024 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 07/01/2024 - 06/30/2025 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 07/01/2025 - 06/30/2026 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0165 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSLUKEAFB - LUKE AFB AZ

Detention Fee

Delivery Address: 56LRSLGRF 7565N.Jerstadt Ln, Bld957 Luke AFB AZ 85309-1131

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8064

Name Phone

SSGT ANTOINE BORUM 623-856-3661

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0167 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSLUKEAFB - LUKE AFB AZ

Tank Hot Fill

Delivery Address: 56LRSLGRF 7565N.Jerstadt Ln, Bld957 Luke AFB AZ 85309-1131

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8064

Name Phone

SSGT ANTOINE BORUM 623-856-3661

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

PAGE 18 OF 110 PAGES

Item: 0168 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSLUKEAFB - LUKE AFB AZ

Expedited/Emergency Delivery

Delivery Address: 56LRSLGRF 7565N.Jerstadt Ln, Bld957 Luke AFB AZ 85309-1131

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8064

Name Phone

SSGTANTOINE BORUM 623-856-3661

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0166 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSLUKEAFB - LUKE AFB AZ

Fill Line Restriction Orifice

Delivery Address: 56LRSLGRF 7565N.Jerstadt Ln, Bld957 Luke AFB AZ 85309-1131

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8064

Name Phone

SSGT ANTOINE BORUM 623-856-3661

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0114 Quantity: 76,985.000UoM: UG6 Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSMCASYUM - MCAS YUMA AZ

OXYGEN,AVIATOR'S BR

Delivery Address: Aldrich St Bldg 420 Yuma AZ 85369

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M02230 M02230

EMMANUEL S GRAHAM 928-269-5541

PAGE 19 OF 110 PAGES

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) BLDG 420, GOV'T OWNED

1 3000 ABOVE GROUND TANK(S) BLDG 420 GOV'T OWNED

Delivery Hours: 0700-1300 HOURS, MONDAY-THUR

ESTIMATED QTY: 76,985 UG6

YEAR 1 - 07/01/2021 - 06/30/2022 Estimated Qty: 15,397 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 07/01/2022 - 06/30/2023 Estimated Qty: 15,397 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 07/01/2023 - 06/30/2024 Estimated Qty: 15,397 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 07/01/2024 - 06/30/2025 Estimated Qty: 15,397 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 07/01/2025 - 06/30/2026 Estimated Qty: 15,397 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0117 Quantity: 29,500.000UoM: UG6 Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSMCASYUM - MCAS YUMA AZ

NITROGEN,TECHNICAL

Delivery Address: Aldrich St Bldg 420 Yuma AZ 85369

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M02230 M02230

Name Phone

EMMANUEL S GRAHAM 928-269-5541

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) BLDG 420

Delivery Hours: 0700-1300 HOURS, MONDAY-THUR

ESTIMATED QTY: 29,500 UG6

YEAR 1 - 07/01/2021 - 06/30/2022 Estimated Qty: 5,900 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 07/01/2022 - 06/30/2023 Estimated Qty: 5,900 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 07/01/2023 - 06/30/2024 Estimated Qty: 5,900 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 07/01/2024 - 06/30/2025 Estimated Qty: 5,900 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 07/01/2025 - 06/30/2026 Estimated Qty: 5,900 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0119 Quantity: 5.000UoM: EA

PAGE 20 OF 110 PAGES

6830-SE0000178 (V200) CDSMCASYUM - MCAS YUMA AZ

Detention Fee

Delivery Address: Aldrich St Bldg 420 Yuma AZ 85369

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M02230

Name Phone

EMMANUEL S GRAHAM 928-269-5541

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0121 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSMCASYUM - MCAS YUMA AZ

Tank Hot Fill

Delivery Address: Aldrich St Bldg 420 Yuma AZ 85369

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M02230

Name Phone

EMMANUEL S GRAHAM 928-269-5541

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0120 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSMCASYUM - MCAS YUMA AZ

Fill Line Restriction Orifice

Delivery Address: Aldrich St Bldg 420 Yuma AZ 85369

Service Code Delivery DODAAC Ordering Office DODAAC

USMC M02230

Name Phone

EMMANUEL S GRAHAM 928-269-5541

Mode Receipt % Max Parcel Min Parcel FOB Restriction

PAGE 21 OF 110 PAGES

Item: 0007 Quantity: 175,000.000UoM: UG6 Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSTUCSONA - TUCSON ANG AZ

OXYGEN,AVIATOR'S BR

Delivery Address: 6620 S. Air Guard Way, Bldg 39 TUCSON AZ 85706-6020

Service CodeDelivery DODAAC Ordering Office DODAAC

AFNG FP8134 FP8134

Name Phone

MSGT LUKE HEBERLE 520-295-6135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 3000 ABOVE GROUND TANK(S) BLDG 39

Delivery Hours: MONDAY - FRIDAY / 0600-1430

ESTIMATED QTY: 175,000 UG6

YEAR 1 - 07/01/2021 - 06/30/2022 Estimated Qty: 35,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 07/01/2022 - 06/30/2023 Estimated Qty: 35,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 07/01/2023 - 06/30/2024 Estimated Qty: 35,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 07/01/2024 - 06/30/2025 Estimated Qty: 35,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 07/01/2025 - 06/30/2026 Estimated Qty: 35,000 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0036 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSTUCSONA - TUCSON ANG AZ

Detention Fee

Delivery Address: 6620 S. Air Guard Way, Bldg 39 TUCSON AZ 85706-6020

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8134

Name Phone

MSGT LUKE HEBERLE 520-295-6135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

PAGE 22 OF 110 PAGES

Item: 0038 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSTUCSONA - TUCSON ANG AZ

Tank Hot Fill

Delivery Address: 6620 S. Air Guard Way, Bldg 39 TUCSON AZ 85706-6020

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8134

Name Phone

MSGT LUKE HEBERLE 520-295-6135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0039 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSTUCSONA - TUCSON ANG AZ

Expedited/Emergency Delivery

Delivery Address: 6620 S. Air Guard Way, Bldg 39 TUCSON AZ 85706-6020

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8134

Name Phone

MSGT LUKE HEBERLE 520-295-6135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0037 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSTUCSONA - TUCSON ANG AZ

Fill Line Restriction Orifice

Delivery Address: 6620 S. Air Guard Way, Bldg 39 TUCSON AZ 85706-6020

AFNG FP8134

PAGE 23 OF 110 PAGES

MSGT LUKE HEBERLE 520-295-6135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0154 Quantity: 110,000.000UoM: UG6 Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSBEA9LRS - BEALE AFB (9LRS) CA

OXYGEN,AVIATOR'S BR

Delivery Address: Bldg 1231, Arnold Ave Beale AFB CA 95903-1716

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8115 FP8115

Name Phone

JUSTIN CICCHETTI 530-634-9295

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANKTRUCK W

No. of Tanks Capacity Type Tank Location

2 6000 ABOVE GROUND TANK(S) BLDG 1231

Delivery Hours: 0700-1500 HOURS, M-F

ESTIMATED QTY: 110,000 UG6

YEAR 1 - 07/01/2021 - 06/30/2022 Estimated Qty: 22,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 07/01/2022 - 06/30/2023 Estimated Qty: 22,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 07/01/2023 - 06/30/2024 Estimated Qty: 22,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 07/01/2024 - 06/30/2025 Estimated Qty: 22,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 07/01/2025 - 06/30/2026 Estimated Qty: 22,000 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0158 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSBEA9LRS - BEALE AFB (9LRS) CA

Detention Fee

Delivery Address: Bldg 1231, Arnold Ave Beale AFB CA 95903-1716

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8115

JUSTIN CICCHETTI 530-634-9295

PAGE 24 OF 110 PAGES

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0160 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSBEA9LRS - BEALE AFB (9LRS) CA

Tank Hot Fill

Delivery Address: Bldg 1231, Arnold Ave Beale AFB CA 95903-1716

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8115

Name Phone

JUSTIN CICCHETTI 530-634-9295

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0161 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSBEA9LRS - BEALE AFB (9LRS) CA

Expedited/Emergency Delivery

Delivery Address: Bldg 1231, Arnold Ave Beale AFB CA 95903-1716

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8115

Name Phone

JUSTIN CICCHETTI 530-634-9295

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0159 Quantity: 5.000UoM: EA Period of Performance: 07/01/2021-06/30/2026 Escalator: -

PAGE 25 OF 110 PAGES

6830-SE0000180 (V200) CDSBEA9LRS - BEALE AFB (9LRS) CA

Fill Line Restriction Orifice

Delivery Address: Bldg 1231, Arnold Ave Beale AFB CA 95903-1716

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8115

Name Phone

JUSTIN CICCHETTI 530-634-9295

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 07/01/2021 - 06/30/2026

Item: 0059 Quantity: 37,500.000UoM: UG6 Period of Performance: 07/01/2021-06/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSBEALEAF - BEALE AFB (9PSPTS) CA

OXYGEN,AVIATOR'S BR

Delivery Address: 19301 Mcgregor Street Bldg 1029 Beale AFB CA 95903

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8174 FP8174

Name Phone

JAMES DENNISTON (530) 634-8354

Mode Receipt % Max Parcel Min Parcel FOB…