SF1449_SPE601-25-R-0318.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

SPE601-25-R-0318

5. SOLICITATION NUMBER

2025 JUL 28

6. SOLICITATION ISSUE

DATE

NELSON VEGA BELTRAN DNV0019

a. NAME

Phone: 7262174657

b. TELEPHONE NUMBER (No Collect calls)

2025 AUG 27

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE601

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 5730

1525 WURTSMITH STREET

JBSA LACKLAND TX 78236

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:

1200SIZE 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

03:00 PM

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 114 PAGES

SPE601-25-R-0318

NOTICE TO OFFERORS:

1. The Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DOD) Integrated. Material Manager (IMM) for Aerospace Energy products and related services has a 60-month requirement for the delivery of Aviator Breathing Oxygen (ABO) & Liquid Nitrogen (LN2/NGA) and ancillary services to various locations in the Indo-Pacific Region into government and/or contractor provided tanks. Period of Performance is 01 April 2026 to 31 March 2031.

Product(s):

a.Liquid Nitrogen, LNB (NSN 6830-01-644-2557), Type II, Class I, Grade B, shall meet the requirements of the most current version of CID A-A-59503D.

b.Aviator Breathing Oxygen, ABO (NSN 6830-01-644-2463), Type II, shall meet the requirements of the most current version of MIL-PRF-27210J.

c.Liquid Nitrogen, NGA (NSN 6830-01-666-3433), Type II, Grade A, shall meet the requirements of the most current version of CID A-A-59503D.

Related non-recurring Services:

a. Expedited/Emergency Delivery (EA) – SE0000176

b. Detention Fee (EA) – SE0000178

c. Fill Line Restriction Orifice (EA) – SE0000180

d. Tank Hot Fill (EA) – SE0000182

e. Installation of Equipment (EA) – SE0000174

f. Removal of Equipment (EA) – SE0000175

g. Tank Usage Fee (EA) – SE0000171

h. Miscellaneous Services (EA) – SE0000135

The Estimated Quantity for each site for Aviator Breathing Oxygen (ABO) is as follows: 65,000 UG6 for MCBH Kaneohe Bay, HI; 240,000 UG6 for Hickam AFB, HI; 200,000 UG6 for Andersen AFB, GU; 50,000 UG6 for BHC Iwakuni, JP; 290,000 UG6 for MCAS Iwakuni, JP; 30,000 UG6 for Yokota AB Hospital, JP; 180,000 for Yokota AB, JP; 50,000 UG6 for Misawa AB, JP;

200,000 UG6 for NAS Atsugi, JP; 265,000 UG6 for Kadena AFB, JP; 56,500 UG6 for MRTC Yokosuka, JP; 22,500 UG6 for Camp Foster, JP; 265,000 UG6 for Osan AB, KR; 125,000 UG6 for Kunsan AB, KR; 85,000 UG6 for Daegu AB, KR; 100,000 UG6 for Gimhae AB, KR; 105,000 UG6 for Gwang Ju AB, KR; and 80,000 UG6 for Suwon AB, KR.

The Estimated Quantity for each site for Liquid Nitrogen (LN2) is as follows: 30,000 UG6 for Joint Base Pearl Harbor, HI; 45,000 UG6 for MCBH Kaneohe Bay, HI; 250,000 UG6 for Hickam AFB, HI; 100,000 UG6 for Andersen AFB, GU; 50,000 UG6 for Naval Base Guam/Polaris Point; 260,000 UG6 for MCAS Iwakuni, JP; 120,000 for Yokota AB, JP; 50,000 UG6 for Misawa AB, JP; 100,000 UG6 for NAS Atsugi, JP; 120,000 UG6 for Kadena AFB, JP; 62,500 UG6 for Osan AB, KR; 43,000 UG6 for Kunsan AB, KR; 5,000 UG6 for Daegu AB, KR; 5,000 UG6 for Gimhae AB, KR; 5,000 UG6 for Gwang Ju AB, KR; and 5,000 UG6 for Suwon AB, KR.

The Estimated Quantity for Liquid Nitrogen (NGA) is as follows: 30,000 UG6 for Pearl Harbor Naval Shipyard BLDG 9, HI.

2. The Government intends to award Firm-Fixed Price Requirements type contracts using Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 15, Contracting by Negotiation, as applicable. Award will be made to the Offeror determined to be the Best Value to the Government, price and other factors considered, using the Lowest Price Technically Acceptable Source Selection Process in accordance with FAR 15.101-2. The offeror is encouraged to submit their best and final offer, the Government reserves the right to award without discussion or negotiations.

3. 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.

4. THE OFFEROR MUST COMPLY WITH THE REQUIREMENTS LISTED IN SECTION L – INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS AND ALL OFFERS WILL BE EVALUATED IN ACCORDANCE WITH EVALUATION FACTORS FOR AWARD, BOTH LOCATED IN “Attachment I - Requirements Page”.

5. Offerors are advised of the possibility that their proposals may be found unacceptable if exceptions are taken to the solicitation requirements. Clarification of Government requirements should be requested by the Offeror by submitting questions and/or recommended changes not later than 10 calendar days after issuance of the solicitation.

All exceptions to the solicitation requirements (including the SOO) and supporting rationale shall be identified as such and consolidated into an overview section of subject volume. An overview section is only required if the Offeror takes exception to any requirement in the solicitation. The overview section will not be included in the page count.

Exception(s) to solicitation requirements may require the Government to amend the solicitation to reflect requirement change(s). If the Offeror takes no exception to the stated requirements, a statement to this effect shall be included in the respective volume.

6. The Contracting Officer may request that a DLA Energy Quality Assurance Representative (QAR) perform a Pre-award Survey (PAS) in accordance with FAR Part 9.106-1 to ensure that the capabilities exist to support the requirement the offeror bid against, mitigating risk of non-performance due to lack of capability and may include an on-site review.

If requested, the offeror and its employees, including those at the fill point and/or production facility, shall be required to participate fully in the PAS process. The DLA Energy Contracting Officer will discuss any PAS results recommended by the QAR that is other than "Recommend Full Award."

7. QUESTION AND ANSWER (Q&A) PERIOD: To encourage maxim participation on ALL line items of the SF 1449, a Q&A period has been established from issue date of Solicitation SPE601-25-R-0318 to 13 August 2025 by 3:00 PM Central Time Zone.

All potential offerors are advised to ask any and as many questions as necessary to gain a clear understanding of the

PAGE 4 OF 114 PAGES

requirements for the submission of their proposal. No further questions will be accepted after the closing date/time.

All questions should be emailed to Nelson.Vega@dla.mil and Jessica.Negron@dla.mil. Answers to questions received by the closing date will be consolidated and provided via an official amendment to the solicitation and posted in https://sam.gov/, if applicable. Extensions of closing date to an open solicitation are at the sole discretion of the Contracting Officer and will be issued via an amendment, if applicable.

8. TAXES 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.

9. ALL OFFERS MUST BE RECEIVED NLT 27 August 2025 at 15:00 PM CST. All responsible sources may submit a proposal, which will be considered by the agency. All potential offerors are advised to check https://sam.gov frequently for any solicitation amendments (updated) and are reminded that they shall acknowledge in their prospective submitted proposals by completing the solicitation (SF1449 blocks 30a-30c) and amendment(s) (SF30 blocks 15a-15c) and submit to DLA Energy by email to Nelson.Vega@dla.mil and Jessica.Negron@dla.mil, prior to the solicitation closing date/time.

Only emailed requests for the solicitation received directly from the requestor are acceptable. Any offer received after the closing dated will be considered "Late" and will be handled in accordance with FAR 52.212-1(f).

10. EVALUATION FACTORS FOR AWARD: Offerors are directed to FAR 52.212-2 ADDEDNDUM EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES listed in Attachment I, Requirements Page. The basis for award will be the lowest total evaluated price for the designated group of CLINs and/or customer locations, including options. 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 proposal have been determined to be withing the competitive range.

11. POINTS OF CONTACT: For any clarification, explanation, or additional information about this solicitation, please contact via email: Nelson Vega, Contract Specialist, Nelson.Vega@dla.mil and Jessica Negron, Contracting Officer, Jessica.Negron@dla.mil.

12. For questions regarding Small Business or Small Disadvantage Business affairs should be addressed to the DLA Energy Small Business Office at dla.energy.osbp@dla.mil or 1-800-526-2601 / 703-767-9400.

13. OFFER SUBMISSION: All proposals must consist of a Price Proposal (See “Attachment E – Pricing Worksheet SPE60125R0318”) AND Technical Proposal (requirements are found in “Attachment I – Requirements Page”, starting on page

9) to be considered for award. When a Technical Proposal is required, two non-cost factors will be evaluated: 1) Technical Capability and 2) Past Performance.

14. PROPOSAL REQUIREMENTS, (see pages 7 through 9 of Attachment I – Requirements Page) FAR 52.212-1 ADDEDNDUM

INSTRUCTIONS TO OFFERORS-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES.

15. All offerors must provide SUBMISSION OF PAST PERFORMANCE REFERENES (see “Attachment D – Contractor Performance Data Sheet”)

15. All offerors are advised to insert the CAGE CODE (5-digit alphanumeric code) in Block 17a of the Standard Form 1449, in the box labeled “CAGE CODE.”

16. ALL OFFERORS ARE TO COMPLETE ENERGY QAP 33.10 FOUND IN SOLICITATION ATTACHMENTS LOCATED IN ATTACHMENT C. FAILURE TO COMPLETE ENERGY QAP33.10 MAY DEEM SUBMITTED PROPOSAL INCOMPLETE AS TO NOT BE INCLUDED IN THE COMPETITIVE RANGE.

17. All potential offerors are advised to carefully review the solicitation, attachments and any subsequent amendments identified by solicitation number SPE601-25-R-0318.

PAGE 5 OF 114 PAGES

Quality Technical Provisions

OXYGEN,AVIATOR'S BREATHING,ABO,9.1E

6830-016442463

PR #:

7011561829,7011561933,7012038748,7011264119,7011266202,7011490839,7011554054,7011554132,7011561693,7011266230,70115618 60,7011561694,7012038747,7011204402,7011265048,7011360430

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 D DTD 02/09/2022

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 D DTD 03/11/2025

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

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,9.1E

6830-016442557

PR #:

7011561829,7011561933,7012038748,7011264119,7011266202,7011490839,7011554054,7011554132,7011561693,7011266230,70115618 60,7011561694,7012038747,7011204402,7011265048,7011360430

IAW BASIC CID A-A-59503E

REVISION NR E DTD 06/04/2025

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

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 D DTD 03/11/2025

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

NITROGEN,TECHNICAL, GRADE B, 99.5%, BULK

NITROGEN LIQUID,NGA,9.1E

6830-016663433

PR #:

7011561829,7011561933,7012038748,7011264119,7011266202,7011490839,7011554054,7011554132,7011561693,7011266230,70115618 60,7011561694,7012038747,7011204402,7011265048,7011360430

NITROGEN LIQUID

Miscellaneous Services,V200,SVC

6830-SE0000135

PAGE 6 OF 114 PAGES

PR #:

7011561829,7011561933,7012038748,7011264119,7011266202,7011490839,7011554054,7011554132,7011561693,7011266230,70115618 60,7011561694,7012038747,7011204402,7011265048,7011360430

Quality Technical Provisions Tank Usage Fee,V200,SVC

6830-SE0000171

PR #:

7011561829,7011561933,7012038748,7011264119,7011266202,7011490839,7011554054,7011554132,7011561693,7011266230,70115618 60,7011561694,7012038747,7011204402,7011265048,7011360430

Quality Technical Provisions Installation of Equipment,V200,SVC

6830-SE0000174

PR #:

7011561829,7011561933,7012038748,7011264119,7011266202,7011490839,7011554054,7011554132,7011561693,7011266230,70115618 60,7011561694,7012038747,7011204402,7011265048,7011360430

Quality Technical Provisions Removal of Equipment,V200,SVC

6830-SE0000175

PR #:

7011561829,7011561933,7012038748,7011264119,7011266202,7011490839,7011554054,7011554132,7011561693,7011266230,70115618 60,7011561694,7012038747,7011204402,7011265048,7011360430

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

6830-SE0000176

PR #:

7011561829,7011561933,7012038748,7011264119,7011266202,7011490839,7011554054,7011554132,7011561693,7011266230,70115618 60,7011561694,7012038747,7011204402,7011265048,7011360430

Quality Technical Provisions Detention Fee,V200,SVC

6830-SE0000178

PR #:

7011561829,7011561933,7012038748,7011264119,7011266202,7011490839,7011554054,7011554132,7011561693,7011266230,70115618 60,7011561694,7012038747,7011204402,7011265048,7011360430

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

6830-SE0000180

PR #:

7011561829,7011561933,7012038748,7011264119,7011266202,7011490839,7011554054,7011554132,7011561693,7011266230,70115618 60,7011561694,7012038747,7011204402,7011265048,7011360430

Quality Technical Provisions Tank Hot Fill,V200,SVC

6830-SE0000182

PR #:

7011561829,7011561933,7012038748,7011264119,7011266202,7011490839,7011554054,7011554132,7011561693,7011266230,70115618 60,7011561694,7012038747,7011204402,7011265048,7011360430

PR #:

7011561829,7011561933,7012038748,7011264119,7011266202,7011490839,7011554054,7011554132,7011561693,7011266230,70115618 60,7011561694,7012038747,7011204402,7011265048,7011360430

Item: 0001 Quantity: 30,000.000UoM: UG6 Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016663433 (NGA) CDSJBPHBD9 - PEARL HARBOR NAVAL SHIPYAR AP

NITROGEN LIQUID

Delivery Address: Bldg 9 JOINT BASE PEARL HARBOR HICKAM AP 96860-5033

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N32253 N32253

Name Phone

MELODY MACABEO 808-473-8000 EXT

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

PAGE 7 OF 114 PAGES

No. of Tanks Capacity Type Tank Location

1 525 ABOVE GROUNDTANK(S) OUTSIDE BLDG 9

Delivery Hours: MONDAY - FRIDAY 0630 - 1500

CLIN 0001: ESTIMATED QTY: 30,000 GL

Period of Performance: 04/01/2026 - 03/31/2031

YEAR 1 - 04/01/2026 - 03/31/2027 Estimated Qty: 6,000 GL Unit Price $______ Extended Total $______

YEAR 2 - 04/01/2027 - 03/31/2028 Estimated Qty: 6,000 GL Unit Price $______ Extended Total $______

YEAR 3 - 04/01/2028 - 03/31/2029 Estimated Qty: 6,000 GL Unit Price $______ Extended Total $______

YEAR 4 - 04/01/2029 - 03/31/2030 Estimated Qty: 6,000 GL Unit Price $______ Extended Total $______

YEAR 5 - 04/01/2030 - 03/31/2031 Estimated Qty: 6,000 GL Unit Price $______ Extended Total $______

GRAND TOTAL $______

NOTE: Service CLINs associated with this product are CLINs 0002 thru 0005.

Item: 0002 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSJBPHBD9 - PEARL HARBOR NAVAL SHIPYAR AP

Expedited/Emergency Delivery

Delivery Address: Bldg 9 JOINT BASE PEARL HARBOR HICKAM AP 96860-5033

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N32253

Name Phone

MELODY MACABEO 808-473-8000 EXT

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0002: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Estimated Qty: 5 EA Unit Price $______ Extended Total $______

NOTE: Product CLIN 0001 is associated with this service.

Item: 0003 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSJBPHBD9 - PEARL HARBOR NAVAL SHIPYAR AP

Detention Fee

Delivery Address: Bldg 9 JOINT BASE PEARL HARBOR HICKAM AP 96860-5033

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N32253

Name Phone

MELODY MACABEO 808-473-8000 EXT

SERVICE MATERIALS

PAGE 8 OF 114 PAGES

CLIN 0003: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0004 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSJBPHBD9 - PEARL HARBOR NAVAL SHIPYAR AP

Fill Line Restriction Orifice

Delivery Address: Bldg 9 JOINT BASE PEARL HARBOR HICKAM AP 96860-5033

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N32253

Name Phone

MELODY MACABEO 808-473-8000 EXT

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0004: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0005 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSJBPHBD9 - PEARL HARBOR NAVAL SHIPYAR AP

Tank Hot Fill

Delivery Address: Bldg 9 JOINT BASE PEARL HARBOR HICKAM AP 96860-5033

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N32253

Name Phone

MELODY MACABEO 808-473-8000 EXT

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0005: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0006 Quantity: 350,000.000UoM: UG6 Period of Performance: 04/01/2026-03/31/2031 Escalator: -

PAGE 9 OF 114 PAGES

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

NSN Delivery Identification State

6830-016442557 (LNB) CDSPLHBNSY - JOINT BASE PEARL HARBOR HI AP

NITROGEN

Delivery Address: 1320 Hurt Ave PEARL HARBOR AP 96860-5033

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N32253 N32253

Name Phone

GLENN UMENO (808) 473-8000 X

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 10000 ABOVE GROUND TANK(S) 1320HURT AVE

3 5000 ABOVE GROUND TANK(S) 1320 HURT AVE

Delivery Hours: 0630-1500 MONDAY - FRIDAY

CLIN 0006: ESTIMATED QTY: 350,000 GL

Period of Performance: 04/01/2026 - 03/31/2031

YEAR 1 - 04/01/2026 - 03/31/2027 Estimated Qty: 70,000 GL Unit Price $______ Extended Total $______

YEAR 2 - 04/01/2027 - 03/31/2028 Estimated Qty: 70,000 GL Unit Price $______ Extended Total $______

YEAR 3 - 04/01/2028 - 03/31/2029 Estimated Qty: 70,000 GL Unit Price $______ Extended Total $______

YEAR 4 - 04/01/2029 - 03/31/2030 Estimated Qty: 70,000 GL Unit Price $______ Extended Total $______

YEAR 5 - 04/01/2030 - 03/31/2031 Estimated Qty: 70,000 GL Unit Price $______ Extended Total $______

NOTE: Service CLINs associated with this product are CLINs 0007 thru 0010.

Item: 0007 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSPLHBNSY - JOINT BASE PEARL HARBOR HI AP

Expedited/Emergency Delivery

Delivery Address: 1320 Hurt Ave PEARL HARBOR AP 96860-5033

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N32253

Name Phone

GLENN UMENO (808) 473-8000 X

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0007: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

NOTE: Product CLIN 0006 is associated with this service.

Item: 0008 Quantity: 5.000UoM: EA

PAGE 10 OF 114 PAGES

NSN Delivery Identification State

6830-SE0000178 (V200) CDSPLHBNSY - JOINT BASE PEARL HARBOR HI AP

Detention Fee

Delivery Address: 1320 Hurt Ave PEARL HARBOR AP 96860-5033

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N32253

Name Phone

GLENN UMENO (808)473-8000 X

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0008: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0009 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSPLHBNSY - JOINT BASE PEARL HARBOR HI AP

Fill Line Restriction Orifice

Delivery Address: 1320 Hurt Ave PEARL HARBOR AP 96860-5033

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N32253

Name Phone

GLENN UMENO (808) 473-8000 X

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0009: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0010 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSPLHBNSY - JOINT BASE PEARL HARBOR HI AP

Tank Hot Fill

Delivery Address: 1320 Hurt Ave PEARL HARBOR AP 96860-5033

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N32253

Name Phone

GLENN UMENO (808)473-8000 X

PAGE 11 OF 114 PAGES

CLIN 00010: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0011 Quantity: 65,000.000UoM: UG6 Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSMCBHKAN - MCBH KANEOHE BAY MALS-24 S HI

OXYGEN,AVIATOR'S BREATHING

Delivery Address: BLDG 6025 MOKAPU RD KANEHOE KANEOHE BAY HI 96863

Service Code Delivery DODAAC Ordering Office DODAAC

USMC R09124 R09124

Name Phone

RICHARD CARDENAS GUTIEREZ 808-496-0863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 1000 ABOVE GROUND TANK(S) BLDG 6025 MOKAPU RD

Delivery Hours: 0730-1630 MONDAY-FRIDAY

CLIN 0011: ESTIMATED QTY: 65,000 GL

Period of Performance: 04/01/2026 - 03/31/2031

YEAR 1 - 04/01/2026 - 03/31/2027 Estimated Qty: 13,000 GL Unit Price $______ Extended Total $______

YEAR 2 - 04/01/2027 - 03/31/2028 Estimated Qty: 13,000 GL Unit Price $______ Extended Total $______

YEAR 3 - 04/01/2028 - 03/31/2029 Estimated Qty: 13,000 GL Unit Price $______ Extended Total $______

YEAR 4 - 04/01/2029 - 03/31/2030 Estimated Qty: 13,000 GL Unit Price $______ Extended Total $______

YEAR 5 - 04/01/2030 - 03/31/2031 Estimated Qty: 13,000 GL Unit Price $______ Extended Total $______

NOTE: Service CLINs associated with this product are CLINs 0012 thru 0015.

Item: 0012 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSMCBHKAN - MCBH KANEOHE BAY MALS-24 S HI

Expedited/Emergency Delivery

Delivery Address: BLDG 6025 MOKAPU RD KANEHOE KANEOHE BAY HI 96863

Service Code Delivery DODAAC Ordering Office DODAAC

USMC R09124

RICHARD CARDENAS GUTIEREZ 808-496-0863

PAGE 12 OF 114 PAGES

CLIN 0012: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

NOTE: Product CLIN 0011 is associated with this service.

Item: 0013 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSMCBHKAN - MCBH KANEOHE BAY MALS-24 S HI

Detention Fee

Delivery Address: BLDG 6025 MOKAPU RD KANEHOE KANEOHE BAY HI 96863

Service Code DeliveryDODAAC Ordering Office DODAAC

USMC R09124

Name Phone

RICHARD CARDENAS GUTIEREZ 808-496-0863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0013: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0014 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSMCBHKAN - MCBH KANEOHE BAY MALS-24 S HI

Fill Line Restriction Orifice

Delivery Address: BLDG 6025 MOKAPU RD KANEHOE KANEOHE BAY HI 96863

Service Code Delivery DODAAC Ordering Office DODAAC

USMC R09124

Name Phone

RICHARD CARDENAS GUTIEREZ 808-496-0863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0014: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0015

PAGE 13 OF 114 PAGES

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

NSN Delivery Identification State

6830-SE0000182 (V200) CDSMCBHKAN - MCBH KANEOHE BAY MALS-24 S HI

Tank Hot Fill

Delivery Address: BLDG 6025 MOKAPU RD KANEHOE KANEOHE BAY HI 96863

Service Code DeliveryDODAAC Ordering Office DODAAC

USMC R09124

Name Phone

RICHARD CARDENAS GUTIEREZ 808-496-0863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0015: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0016 Quantity: 45,000.000UoM: UG6 Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSMCBHKAN - MCBH KANEOHE BAY MALS-24 S HI

NITROGEN,TECHNICAL

Delivery Address: BLDG 6025 MOKAPU RD KANEHOE KANEOHE BAY HI 96863

Service Code Delivery DODAAC Ordering Office DODAAC

USMC R09124 R09124

Name Phone

RICHARD CARDENAS GUTIEREZ 808-496-0863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 1000 ABOVE GROUND TANK(S) BLDG 6025 MOKAPU RD

Delivery Hours: 0730-1630 MONDAY-FRIDAY

CLIN 0016: ESTIMATED QTY: 45,000 GL

Period of Performance: 04/01/2026 - 03/31/2031

YEAR 1 - 04/01/2026 - 03/31/2027 Estimated Qty: 9,000 GL Unit Price $______ Extended Total $______

YEAR 2 - 04/01/2027 - 03/31/2028 Estimated Qty: 9,000 GL Unit Price $______ Extended Total $______

YEAR 3 - 04/01/2028 - 03/31/2029 Estimated Qty: 9,000 GL Unit Price $______ Extended Total $______

YEAR 4 - 04/01/2029 - 03/31/2030 Estimated Qty: 9,000 GL Unit Price $______ Extended Total $______

YEAR 5 - 04/01/2030 - 03/31/2031 Estimated Qty: 9,000 GL Unit Price $______ Extended Total $______

NOTE: Service CLINs associated with this product are CLINs 0017 thru 0020.

Item: 0017

PAGE 14 OF 114 PAGES

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

NSN Delivery Identification State

6830-SE0000176 (V200) CDSMCBHKAN - MCBH KANEOHE BAY MALS-24 S HI

Expedited/Emergency Delivery

Delivery Address: BLDG 6025 MOKAPU RD KANEHOE KANEOHE BAY HI 96863

Service Code Delivery DODAAC Ordering Office DODAAC

USMC R09124

Name Phone

RICHARD CARDENAS GUTIEREZ 808-496-0863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0017: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

NOTE: Product CLIN 0016 is associated with this service.

Item: 0018 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSMCBHKAN - MCBH KANEOHE BAY MALS-24 S HI

Detention Fee

Delivery Address: BLDG 6025 MOKAPU RD KANEHOE KANEOHE BAY HI 96863

Service Code DeliveryDODAAC Ordering Office DODAAC

USMC R09124

Name Phone

RICHARD CARDENAS GUTIEREZ 808-496-0863

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0018: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0019 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSMCBHKAN - MCBH KANEOHE BAY MALS-24 S HI

Fill Line Restriction Orifice

Delivery Address: BLDG 6025 MOKAPU RD KANEHOE KANEOHE BAY HI 96863

Service Code Delivery DODAAC Ordering Office DODAAC

USMC R09124

PAGE 15 OF 114 PAGES

RICHARD CARDENAS GUTIEREZ 808-496-0863

SERVICE MATERIALS

CLIN 0019: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0020 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSMCBHKAN - MCBH KANEOHE BAY MALS-24 S HI

Tank Hot Fill

Delivery Address: BLDG 6025 MOKAPU RD KANEHOE KANEOHE BAY HI 96863

Service Code Delivery DODAAC Ordering Office DODAAC

USMC R09124

Name Phone

RICHARD CARDENAS GUTIEREZ 808-496-0863

Item: 0021 Quantity: 240,000.000UoM: UG6 Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSHICKAM2 - HICKAM AFB HI

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 205 ENGINE ROAD, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8032 FP8032

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 3000 ABOVE GROUND TANK(S) 205 ENGINE ROAD, BLDG 2175(LEASE TNKS)

Delivery Hours: 0600-1400 HOURS; MONDAY-FRIDAY

CLIN 0021: ESTIMATED QTY: 240,000 GL

Period of Performance: 04/01/2026 - 03/31/2031

YEAR 1 - 04/01/2026 - 03/31/2027 Estimated Qty: 48,000 GL Unit Price $______ Extended Total $______

YEAR 2 - 04/01/2027 - 03/31/2028 Estimated Qty: 48,000 GL Unit Price $______ Extended Total $______

YEAR 3 - 04/01/2028 - 03/31/2029 Estimated Qty: 48,000 GL Unit Price $______ Extended Total $______

YEAR 4 - 04/01/2029 - 03/31/2030 Estimated Qty: 48,000 GL Unit Price $______ Extended Total $______

YEAR 5 - 04/01/2030 - 03/31/2031 Estimated Qty: 48,000 GL Unit Price $______ Extended Total $______

PAGE 16 OF 114 PAGES

NOTE: Service CLINs associated with this product are CLINs 0022 thru 0029.

Item: 0022 Quantity: 1.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000135 (V200) CDSHICKAM2 - HICKAM AFB HI

Miscellaneous Services

Delivery Address: 205 ENGINE ROAD, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8032

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0022: ESTIMATED QTY: 1

Period of Performance: 04/01/2026 - 03/31/2031

Estimated Qty: 1 EA Unit Price $______ Extended Total $______

NOTE: Product CLIN 0021 is associated with this service. This Fee is for a Relocation of Tank.

Item: 0023 Quantity: 60.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000171 (V200) CDSHICKAM2 - HICKAM AFB HI

Tank Usage Fee

Delivery Address: 205 ENGINE ROAD, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8032

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICEMATERIALS

CLIN 0023: ESTIMATED QTY: 60

Period of Performance: 04/01/2026 - 03/31/2031

Estimated Qty: 60 EA Unit Price $______ Extended Total $______

NOTE: Product CLIN 0021 is associated with this service.

Item: 0024 Quantity: 1.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: -

PAGE 17 OF 114 PAGES

6830-SE0000174 (V200) CDSHICKAM2 - HICKAM AFB HI

Installation of Equipment

Delivery Address: 205 ENGINE ROAD, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8032

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0024: ESTIMATED QTY: 1

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0025 Quantity: 1.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSHICKAM2 - HICKAM AFB HI

Removal of Equipment

Delivery Address: 205 ENGINE ROAD, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8032

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0025: ESTIMATED QTY: 1

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0026 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSHICKAM2 - HICKAM AFB HI

Expedited/Emergency Delivery

Delivery Address: 205 ENGINE ROAD, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8032

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

CLIN 0026: ESTIMATED QTY: 5

PAGE 18 OF 114 PAGES

Item: 0027 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSHICKAM2 - HICKAM AFB HI

Detention Fee

Delivery Address: 205 ENGINE ROAD, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8032

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0027: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0028 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSHICKAM2 - HICKAM AFB HI

Fill Line Restriction Orifice

Delivery Address: 205 ENGINE ROAD, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8032

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0028: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0029 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031

PAGE 19 OF 114 PAGES

6830-SE0000182 (V200) CDSHICKAM2 - HICKAM AFB HI

Tank Hot Fill

Delivery Address: 205 ENGINE ROAD, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8032

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0029: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0030 Quantity: 250,000.000UoM: UG6 Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSHICKAMA - HICKAM AFB HI

NITROGEN,TECHNICAL

Delivery Address: Code 703, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8016 FP8016

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 3000 ABOVEGROUND TANK(S) 205 ENGINE ROAD, BLDG 2175, (CONTRACTOR)

Delivery Hours: 0600-1400 M-F

CLIN 0030: ESTIMATED QTY: 250,000 GL

Period of Performance: 04/01/2026 - 03/31/2031

YEAR 1 - 04/01/2026 - 03/31/2027 Estimated Qty: 50,000 GL Unit Price $______ Extended Total $______

YEAR 2 - 04/01/2027 - 03/31/2028 Estimated Qty: 50,000 GL Unit Price $______ Extended Total $______

YEAR 3 - 04/01/2028 - 03/31/2029 Estimated Qty: 50,000 GL Unit Price $______ Extended Total $______

YEAR 4 - 04/01/2029 - 03/31/2030 Estimated Qty: 50,000 GL Unit Price $______ Extended Total $______

YEAR 5 - 04/01/2030 - 03/31/2031 Estimated Qty: 50,000 GL Unit Price $______ Extended Total $______

NOTE: Service CLINs associated with this product are CLINs 0031 thru 0037.

Item: 0031 Quantity: 60.000UoM: EA Period of Performance: 04/01/2026-03/31/2031

PAGE 20 OF 114 PAGES

6830-SE0000171 (V200) CDSHICKAMA - HICKAM AFB HI

Tank Usage Fee

Delivery Address: Code 703, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8016

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0031: ESTIMATED QTY: 60

Period of Performance: 04/01/2026 - 03/31/2031

Estimated Qty: 60 EA Unit Price $______ Extended Total $______

NOTE: Product CLIN 0030 is associated with this service.

Item: 0032 Quantity: 1.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSHICKAMA - HICKAM AFB HI

Installation of Equipment

Delivery Address: Code 703, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8016

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0032: ESTIMATED QTY: 1

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0033 Quantity: 1.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSHICKAMA - HICKAM AFB HI

Removal of Equipment

Delivery Address: Code 703, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8016

Name Phone

JON HIROZAWA (808) 448-9905

PAGE 21 OF 114 PAGES

CLIN 0033: ESTIMATED QTY: 1

Item: 0034 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSHICKAMA - HICKAM AFB HI

Expedited/Emergency Delivery

Delivery Address: Code 703, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8016

Name Phone

JONHIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0034: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0035 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSHICKAMA - HICKAM AFB HI

Detention Fee

Delivery Address: Code 703, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8016

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0035: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0036

PAGE 22 OF 114 PAGES

NSN Delivery Identification State

6830-SE0000180 (V200) CDSHICKAMA - HICKAM AFB HI

Fill Line Restriction Orifice

Delivery Address: Code 703, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8016

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0036: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0037 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSHICKAMA - HICKAM AFB HI

Tank Hot Fill

Delivery Address: Code 703, BLDG 2175 Joint Base Pearl Harbor Hickam HI 96853

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8016

Name Phone

JON HIROZAWA (808) 448-9905

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0037: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0038 Quantity: 200,000.000UoM: UG6 Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSANDERSE - ANDERSEN AFB GU

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 36 LRS/LGRF UNIT 14043 BLDG 26203 Andersen AFB GU 96543-4043

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8128 FP8128

ANDERSEN AFB FUELS SERVIC 671-366-6291

PAGE 23 OF 114 PAGES

TANK TRUCK

No. of Tanks Capacity Type Tank Location

3 6000 ABOVE GROUND TANK(S) ANDERSEN AFB CRYO FAC (BLDG 26204)

Delivery Hours: 0700-1600 HOURS; MONDAY-FRIDAY

CLIN 0038: ESTIMATED QTY: 200,000 GL

Period of Performance: 04/01/2026 - 03/31/2031

YEAR 1 - 04/01/2026 - 03/31/2027 Estimated Qty: 40,000 GL Unit Price $______ Extended Total $______

YEAR 2 - 04/01/2027 - 03/31/2028 Estimated Qty: 40,000 GL Unit Price $______ Extended Total $______

YEAR 3 - 04/01/2028 - 03/31/2029 Estimated Qty: 40,000 GL Unit Price $______ Extended Total $______

YEAR 4 - 04/01/2029 - 03/31/2030 Estimated Qty: 40,000 GL Unit Price $______ Extended Total $______

YEAR 5 - 04/01/2030 - 03/31/2031 Estimated Qty: 40,000 GL Unit Price $______ Extended Total $______

NOTE: Service CLINs associated with this product are CLINs 0039 thru 0042.

Item: 0039 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSANDERSE - ANDERSEN AFB GU

Expedited/Emergency Delivery

Delivery Address: 36 LRS/LGRF UNIT 14043 BLDG 26203 Andersen AFB GU 96543-4043

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8128

Name Phone

ANDERSEN AFB FUELS SERVIC 671-366-6291

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0039: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

NOTE: Product CLIN 0038 is associated with this service.

Item: 0040 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSANDERSE - ANDERSEN AFB GU

Detention Fee

Delivery Address: 36 LRS/LGRF UNIT 14043 BLDG 26203 Andersen AFB GU 96543-4043

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8128

PAGE 24 OF 114 PAGES

CLIN 0040: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0041 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSANDERSE - ANDERSEN AFB GU

Fill Line Restriction Orifice

Delivery Address: 36 LRS/LGRF UNIT 14043 BLDG 26203 Andersen AFB GU 96543-4043

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8128

Name Phone

ANDERSEN AFB FUELS SERVIC 671-366-6291

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0041: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0042 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSANDERSE - ANDERSEN AFB GU

Tank Hot Fill

Delivery Address: 36 LRS/LGRF UNIT 14043 BLDG 26203 Andersen AFB GU 96543-4043

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8128

Name Phone

ANDERSEN AFB FUELS SERVIC 671-366-6291

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0042: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0043

PAGE 25 OF 114 PAGES

Quantity: 100,000.000UoM: UG6

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

NSN Delivery Identification State

6830-016442557 (LNB) CDSANDERSE - ANDERSEN AFB GU

NITROGEN,TECHNICAL

Delivery Address: 36 LRS/LGRF UNIT 14043 BLDG 26203 Andersen AFB GU 96543-4043

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8128 FP8128

Name Phone

ANDERSEN AFB FUELS SERVIC 671-366-6291

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 3000 ABOVE GROUND TANK(S) ANDERSEN AFB CRYO FAC (BLDG 26204)

Delivery Hours: 0700-1600 HOURS MONDAY

CLIN 0043: ESTIMATED QTY: 100,000 GL

Period of Performance: 04/01/2026 - 03/31/2031

YEAR 1 - 04/01/2026 - 03/31/2027 Estimated Qty: 20,000 GL Unit Price $______ Extended Total $______

YEAR 2 - 04/01/2027 - 03/31/2028 Estimated Qty: 20,000 GL Unit Price $______ Extended Total $______

YEAR 3 - 04/01/2028 - 03/31/2029 Estimated Qty: 20,000 GL Unit Price $______ Extended Total $______

YEAR 4 - 04/01/2029 - 03/31/2030 Estimated Qty: 20,000 GL Unit Price $______ Extended Total $______

YEAR 5 - 04/01/2030 - 03/31/2031 Estimated Qty: 20,000 GL Unit Price $______ Extended Total $______

NOTE: Service CLINs associated with this product are CLINs 0044 thru 0047.

Item: 0044 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSANDERSE - ANDERSEN AFB GU

Expedited/Emergency Delivery

Delivery Address: 36 LRS/LGRF UNIT 14043 BLDG 26203 Andersen AFB GU 96543-4043

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8128

Name Phone

ANDERSEN AFB FUELS SERVIC 671-366-6291

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0044: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

NOTE: Product CLIN 0043 is associated with this service.

Item: 0045

PAGE 26 OF 114 PAGES

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

NSN Delivery Identification State

6830-SE0000178 (V200) CDSANDERSE - ANDERSEN AFB GU

Detention Fee

Delivery Address: 36 LRS/LGRF UNIT 14043 BLDG 26203 Andersen AFB GU 96543-4043

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8128

Name Phone

ANDERSEN AFB FUELS SERVIC 671-366-6291

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0045: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0046 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSANDERSE - ANDERSEN AFB GU

Fill Line Restriction Orifice

Delivery Address: 36 LRS/LGRF UNIT 14043 BLDG 26203 Andersen AFB GU 96543-4043

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8128

Name Phone

ANDERSEN AFB FUELS SERVIC 671-366-6291

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0046: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0047 Quantity: 5.000UoM: EA Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSANDERSE - ANDERSEN AFB GU

Tank Hot Fill

Delivery Address: 36 LRS/LGRF UNIT 14043 BLDG 26203 Andersen AFB GU 96543-4043

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8128

PAGE 27 OF 114 PAGES

SERVICE MATERIALS

CLIN 0047: ESTIMATED QTY: 5

Period of Performance: 04/01/2026 - 03/31/2031

Item: 0048 Quantity: 50,000.000UoM: UG6 Period of Performance: 04/01/2026-03/31/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSNAVGUAM - NAVAL BASE GUAM

NITROGEN,TECHNICAL

Delivery Address: DP: Lat: 13-26.3'N Lng:14440.1'E Rita, Guam 96915

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY R57048 R57048

Name Phone

NIYIMBABAZI MARIE 671-483-0150

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 400 VESSELS N AVAL BASE GUAM & POLARIS POINT

Delivery Hours: 07:30-16:00 MONDAY-THRU FRIDAY

CLIN 0048: ESTIMATED QTY: 50,000 GL

Period of Performance: 04/01/2026 - 03/31/2031

YEAR 1 -…