SF1449_SPE60121R0303.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

SPE601-21-R-0303

5. SOLICITATION NUMBER

2021 FEB 09

6. SOLICITATION ISSUE

DATE

Tammie Campbell DTC0095

a. NAME

Phone: 210-780-4088

b. TELEPHONE NUMBER (No Collect calls)

2021 MAR 11

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

SPE601-21-R-0303

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 SPE601-21-R-0303 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 most current version MIL-PRF-27210J, and Technical Nitrogen (LNB) NSN:6830-01-644-2557 IAW most current version Commercial Item Description (CID) A-A 595003D to the following locations:

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

1. Little Rock AFB, AR

2. Buckley AFB, CO

3. Peterson AFB, CO

4. Sioux City, IA

5. Peoria ANG, IL

6. Scott AFB, IL

7. St. Paul, MN

8. St. Joseph ANG, MO

9. Whiteman AFB, MO

10. Great Falls IAP, MT

11. Minot AFB, ND 12.Offutt AFB, NE and Lincoln, NE (alternate location)

13. Cannon AFB, NM

14. Holloman AFB, NM

15. Kirtland AFB, NM

16. Altus AFB, OK

17. Tinker AFB, OK

18. Tulsa ANG, OK

19. Vance AFB, OK

20. Sioux Fall, SD

21. Lackland AFB, TX (433RD)

22. Lackland AFB, TX (149TH)

23. Dyess AFB, TX

24. Ellington Field, TX

25. Joint Reserve Base Fort Worth, TX

26. Laughlin AFB, TX

27. Randolph AFB, TX

28. Sheppard AFB, TX

29. Wyoming ANG, WY

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

1. NAS JRB Ft Worth, TX

2. Tinker AFB, OK (76TH)

3. Lackland AFB, TX (433RD)

7. Ancillary services such as Emergency/Emergency Delivery, Detention Fee, Fill Line Restriction Orifice, Tank Hot Fill, Tank 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 Cannon AFB, NM and Lackland AFB, TX. 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 and LNB. Period of Performance is 1 May 2021 through 30 April 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

PAGE 4 OF 110 PAGES

SPE601-21-R-0303

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 listed in both, the SF 1449 and Attachment G Excel spreadsheet titled “Pricing Worksheet SPE601-21-R-0303” 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 18 FEBRUARY 2021 BY 10:00 AM.

Central Standard Time (CST) 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 SPE601-21-R-0303 is 11 MARCH 2021 BY 10:00 AM, Central Standard Time (CST).

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 11 MARCH 2021 BY 10:00 AM, Central Standard Time (CST).

Any offer received after 2:00 PM will be considered “Late” and will be handled in accordance with FAR 52.212-1(f).

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

17. 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.

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

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

20. 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.

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

22. OFFEROR SUBMISSION PACKAGE: Carefully review the solicitation, attachments and any subsequent amendments identified by number SPE601-21-R-0303. Please keep copies of completed solicitation and amendments for your records.

23. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS: Please check beta.SAM.gov frequently for any solicitation amendments (updates) to SPE601-21-R-0303. 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.

24. 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”.

25. 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

PAGE 5 OF 110 PAGES

SPE601-21-R-0303

this solicitation will be “Requirements-Type Fixed Price” Refer to Clause FAR 52.216-21, REQUIREMENTS (OCT 1995).

26. 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.

27. 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.

28. 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.

29. 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

SPE601-21-R-0303

Quality Technical Provisions

OXYGEN,AVIATOR'S BR,ABO,9.1C

6830-016442463 PR #: 0083297453,0085535997,0084289492,0083829209,0085383027,0083210368,0083358775,0083362884,0083390055,0088182744

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,9.1C

6830-016442557 PR #: 0083297453,0085535997,0084289492,0083829209,0085383027,0083210368,0083358775,0083362884,0083390055,0088182744

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

PART PIECE NUMBER:

NITROGEN,TECHNICAL, GRADE B, 99.5%, BULK

Tank Usage Fee,V200,SVC

6830-SE0000171

PR #: 0083297453,0085535997,0084289492,0083829209,0085383027,0083210368,0083358775,0083362884,0083390055,0088182744

Quality Technical Provisions Installation of Equipment,V200,SVC

6830-SE0000174

PR #: 0083297453,0085535997,0084289492,0083829209,0085383027,0083210368,0083358775,0083362884,0083390055,0088182744

Quality Technical Provisions Removal of Equipment,V200,SVC

6830-SE0000175

PR #: 0083297453,0085535997,0084289492,0083829209,0085383027,0083210368,0083358775,0083362884,0083390055,0088182744

PAGE 7 OF 110 PAGES

Expedited/Emergency Delivery,V200,SVC

6830-SE0000176

PR #: 0083297453,0085535997,0084289492,0083829209,0085383027,0083210368,0083358775,0083362884,0083390055,0088182744

Quality Technical Provisions Detention Fee,V200,SVC

6830-SE0000178

PR #: 0083297453,0085535997,0084289492,0083829209,0085383027,0083210368,0083358775,0083362884,0083390055,0088182744

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

6830-SE0000180

PR #: 0083297453,0085535997,0084289492,0083829209,0085383027,0083210368,0083358775,0083362884,0083390055,0088182744

Quality Technical Provisions Tank Hot Fill,V200,SVC

6830-SE0000182

PR #: 0083297453,0085535997,0084289492,0083829209,0085383027,0083210368,0083358775,0083362884,0083390055,0088182744

PR #: 0083297453,0085535997,0084289492,0083829209,0085383027,0083210368,0083358775,0083362884,0083390055,0088182744

Item: 0109 Quantity: 150,000.000UoM: UG6 Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSLITTLER - LITTLE ROCK AFB AR

OXYGEN,AVIATOR'S BR

Delivery Address: 19 LRS/LGRF,MCSGT Williams Dr Bldg 295 Little Rock AFB AR 72099-4958

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8109 FP8109

Name Phone

JEREMIAH.PALMER 501-987-3016

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 298/GOVT OWNED

Delivery Hours: 0700-1400 M-F

ESTIMATED QTY: 150,000 UG6, Period of Performance: 05/01/2021 - 04/30/2026

YEAR 1 - 05/01/2021 - 04/30/2022 Estimated Qty: 30,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 05/01/2022 - 04/30/2023 Estimated Qty: 30,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 05/01/2023 - 04/30/2024 Estimated Qty: 30,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 05/01/2024 - 04/30/2025 Estimated Qty: 30,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 05/01/2025 - 04/30/2026 Estimated Qty: 30,000 UG6 Unit Price $ ____ Extended Total $ ______

GRAND TOTAL $____________________________

Item: 0121 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSLITTLER - LITTLE ROCK AFB AR

PAGE 8 OF 110 PAGES

Detention Fee

Delivery Address: 19 LRS/LGRF,MCSGT Williams Dr Bldg 295 Little Rock AFB AR 72099-4958

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8109

Name Phone

JEREMIAH.PALMER 501-987-3016

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 05/01/2021 - 04/30/2026

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

GRAND TOTAL $______________________________

Item: 0123 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSLITTLER - LITTLE ROCK AFB AR

Tank Hot Fill

Delivery Address: 19 LRS/LGRF,MCSGT Williams Dr Bldg 295 Little Rock AFB AR 72099-4958

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8109

Name Phone

JEREMIAH.PALMER 501-987-3016

Item: 0120 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSLITTLER - LITTLE ROCK AFB AR

Expedited/Emergency Delivery

Delivery Address: 19 LRS/LGRF,MCSGT Williams Dr Bldg 295 Little Rock AFB AR 72099-4958

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8109

Name Phone

JEREMIAH.PALMER 501-987-3016

PAGE 9 OF 110 PAGES

Item: 0122 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSLITTLER - LITTLE ROCK AFB AR

Fill Line Restriction Orifice

Delivery Address: 19 LRS/LGRF,MCSGT Williams Dr Bldg 295 Little Rock AFB AR 72099-4958

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8109

NamePhone

JEREMIAH.PALMER 501-987-3016

Item: 0108 Quantity: 60,000.000UoM: UG6 Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSBUCKLEY - BUCKLEY ANG CO

OXYGEN,AVIATOR'S BR

Delivery Address: 140th LRS; Bulk Fuels Storage Area; Bldg 1053 Buckley AFB CO 80011-9514

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8100 FP8100

Name Phone

STEVEN.SCHOEN 720-847-9745

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG 1053/ GOV'T OWNED TANK

Delivery Hours: 0700-1600 T-F

ESTIMATED QTY: 60,000 UG6, Period of Performance: 05/01/2021 - 04/30/2026

YEAR 1 - 05/01/2021 - 04/30/2022 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 05/01/2022 - 04/30/2023 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

PAGE 10 OF 110 PAGES

SPE601-21-R-0303

YEAR 3 - 05/01/2023 - 04/30/2024 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 05/01/2024 - 04/30/2025 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 05/01/2025 - 04/30/2026 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

GRAND TOTAL $____________________________

Item: 0117 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026

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

NSN Delivery Identification State

6830-SE0000178 (V200) CDSBUCKLEY - BUCKLEY ANG CO

Detention Fee

Delivery Address: 140th LRS; Bulk Fuels Storage Area; Bldg 1053 Buckley AFB CO 80011-9514

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8100

Name Phone

STEVEN.SCHOEN 720-847-9745

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 05/01/2021 - 04/30/2026

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

GRAND TOTAL $______________________________

Item: 0119 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026

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

NSN Delivery Identification State

6830-SE0000182 (V200) CDSBUCKLEY - BUCKLEY ANG CO

Tank Hot Fill

Delivery Address: 140th LRS; Bulk Fuels Storage Area; Bldg 1053 Buckley AFB CO 80011-9514

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8100

Name Phone

STEVEN.SCHOEN 720-847-9745

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 05/01/2021 - 04/30/2026

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

PAGE 11 OF 110 PAGES

SPE601-21-R-0303

Item: 0116 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026

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

NSN Delivery Identification State

6830-SE0000176 (V200) CDSBUCKLEY - BUCKLEY ANG CO

Expedited/Emergency Delivery

Delivery Address: 140th LRS; Bulk Fuels Storage Area; Bldg 1053 Buckley AFB CO 80011-9514

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8100

Name Phone

STEVEN.SCHOEN 720-847-9745

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 05/01/2021 - 04/30/2026

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

GRAND TOTAL $______________________________

Item: 0118 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026

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

NSN Delivery Identification State

6830-SE0000180 (V200) CDSBUCKLEY - BUCKLEY ANG CO

Fill Line Restriction Orifice

Delivery Address: 140th LRS; Bulk Fuels Storage Area; Bldg 1053 Buckley AFB CO 80011-9514

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8100

Name Phone

STEVEN.SCHOEN 720-847-9745

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 05/01/2021 - 04/30/2026

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

GRAND TOTAL $______________________________

Item: 0079 Quantity: 50,000.000UoM: UG6 Period of Performance: 05/01/2021-04/30/2026

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

NSN Delivery Identification State

6830-016442463 (ABO) CDSPETERSO - PETERSON AFB (21 OSS) CO

OXYGEN,AVIATOR'S BR

Delivery Address: 21 LRS/LGRF, 667 West Ent Ave. Peterson AFB CO 80914-2332

Service Code Delivery DODAAC Ordering Office DODAAC

PAGE 12 OF 110 PAGES

USAF FP8178 FP8178

NamePhone

JASON ANTCLIFFE (719) 566-4423

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 400 ABOVE GROUND TANK(S) BLDG 667/GOV'T OWNED

Delivery Hours: 0700-1430 M-F

ESTIMATED QTY: 50,000 UG6, Period of Performance: 05/01/2021 - 04/30/2026

YEAR 1 - 05/01/2021 - 04/30/2022 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 05/01/2022 - 04/30/2023 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 05/01/2023 - 04/30/2024 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 05/01/2024 - 04/30/2025 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 05/01/2025 - 04/30/2026 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0084 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSPETERSO - PETERSON AFB (21 OSS) CO

Detention Fee

Delivery Address: 21 LRS/LGRF, 667 West Ent Ave. Peterson AFB CO 80914-2332

Service CodeDelivery DODAAC Ordering Office DODAAC

USAF FP8178

Name Phone

JASON ANTCLIFFE (719) 566-4423

Mode Receipt % Max Parcel Min Parcel FOB Restriction

Item: 0086 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSPETERSO - PETERSON AFB (21 OSS) CO

Tank Hot Fill

PAGE 13 OF 110 PAGES

Delivery Address: 21 LRS/LGRF, 667 West Ent Ave. Peterson AFB CO 80914-2332

Service CodeDelivery DODAAC Ordering Office DODAAC

USAF FP8178

Name Phone

JASON ANTCLIFFE (719) 566-4423

Mode Receipt % Max Parcel Min Parcel FOB Restriction

Item: 0083 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSPETERSO - PETERSON AFB (21 OSS) CO

Expedited/Emergency Delivery

Delivery Address: 21 LRS/LGRF, 667 West Ent Ave. Peterson AFB CO 80914-2332

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8178

Name Phone

JASONANTCLIFFE (719) 566-4423

Mode Receipt % Max Parcel Min Parcel FOB Restriction

Item: 0085 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSPETERSO - PETERSON AFB (21 OSS) CO

Fill Line Restriction Orifice

Delivery Address: 21 LRS/LGRF, 667 West Ent Ave. Peterson AFB CO 80914-2332

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8178

Name Phone

JASON ANTCLIFFE (719) 566-4423

Mode Receipt % Max Parcel Min Parcel FOB Restriction

PAGE 14 OF 110 PAGES

Item: 0006 Quantity: 66,000.000UoM: UG6 Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSSIOUXCI - SIOUX CITY ANG IA

OXYGEN,AVIATOR'S BR

Delivery Address: 185 ARW/LGRF 2920 HQ Ave Sioux City IA 51111

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8116 FP8116

Name Phone

MSGT ROBERT M. WEEPIE 712-233-0565

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANKTRUCK

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BUILDING 247/ GOV'T OWNED

Delivery Hours: 0700-1500 T-F

ESTIMATED QTY: 66,000 UG6, Period of Performance: 05/01/2021 - 04/30/2026

YEAR 1 - 05/01/2021 - 04/30/2022 Estimated Qty: 13,200 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 05/01/2022 - 04/30/2023 Estimated Qty: 13,200 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 05/01/2023 - 04/30/2024 Estimated Qty: 13,200 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 05/01/2024 - 04/30/2025 Estimated Qty: 13,200 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 05/01/2025 - 04/30/2026 Estimated Qty: 13,200 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0027 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSSIOUXCI - SIOUX CITY ANG IA

Detention Fee

Delivery Address: 185 ARW/LGRF 2920 HQ Ave Sioux City IA 51111

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8116

Name Phone

MSGT ROBERT M. WEEPIE 712-233-0565

PAGE 15 OF 110 PAGES

Item: 0029 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSSIOUXCI - SIOUX CITY ANG IA

Tank Hot Fill

Delivery Address: 185 ARW/LGRF 2920 HQ Ave Sioux City IA 51111

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8116

Name Phone

MSGT ROBERT M. WEEPIE 712-233-0565

Item: 0031 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSSIOUXCI - SIOUX CITY ANG IA

Expedited/Emergency Delivery

Delivery Address: 185 ARW/LGRF 2920 HQ Ave Sioux City IA 51111

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8116

Name Phone

MSGT ROBERT M. WEEPIE 712-233-0565

Mode Receipt % Max Parcel Min Parcel FOB Restriction

Item: 0028 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026

PAGE 16 OF 110 PAGES

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

NSN Delivery Identification State

6830-SE0000180 (V200) CDSSIOUXCI - SIOUX CITY ANG IA

Fill Line Restriction Orifice

Delivery Address: 185 ARW/LGRF 2920 HQ Ave Sioux City IA 51111

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8116

Name Phone

MSGT ROBERT M. WEEPIE 712-233-0565

Mode Receipt % Max Parcel Min Parcel FOB Restriction

Item: 0049 Quantity: 31,500.000UoM: UG6 Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSPEORIAA - PEORIA ANG IL

OXYGEN,AVIATOR'S BR

Delivery Address: 2416 S. Falcon blvd, Bldg 530 Peoria ANG IL 61607

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8069 FP8069

Name Phone

MSGT LUCAS LYNN 309-633-5238

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) BLDG 531, LOX STORAGE/ GOV'T OWNED

1 3000 ABOVE GROUND TANK(S) BLDG 531, LOX STORAGE/ GOV'T OWNED

Delivery Hours: 0700-1500 M-F

ESTIMATED QTY: 31,500 UG6, Period of Performance: 05/01/2021 - 04/30/2026

YEAR 1 - 05/01/2021 - 04/30/2022 Estimated Qty: 6,300 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 05/01/2022 - 04/30/2023 Estimated Qty: 6,300 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 05/01/2023 - 04/30/2024 Estimated Qty: 6,300 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 05/01/2024 - 04/30/2025 Estimated Qty: 6,300 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 05/01/2025 - 04/30/2026 Estimated Qty: 6,300 UG6 Unit Price $ ____ Extended Total $ ______

PAGE 17 OF 110 PAGES

Item: 0054

Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSPEORIAA - PEORIA ANG IL

Detention Fee

Delivery Address: 2416 S. Falcon blvd, Bldg 530 Peoria ANG IL 61607

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8069

Name Phone

MSGT LUCAS LYNN 309-633-5238

Item: 0056 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSPEORIAA - PEORIA ANG IL

Tank Hot Fill

Delivery Address: 2416 S. Falcon blvd, Bldg 530 Peoria ANG IL 61607

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8069

Name Phone

MSGT LUCAS LYNN 309-633-5238

Item: 0057 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSPEORIAA - PEORIA ANG IL

Expedited/Emergency Delivery

Delivery Address: 2416 S. Falcon blvd, Bldg 530 Peoria ANG IL 61607

PAGE 18 OF 110 PAGES

USAF FP8069

Name Phone

MSGT LUCAS LYNN 309-633-5238

Item: 0055 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSPEORIAA - PEORIA ANG IL

Fill Line Restriction Orifice

Delivery Address: 2416 S. Falcon blvd, Bldg 530 Peoria ANG IL 61607

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8069

Name Phone

MSGT LUCAS LYNN 309-633-5238

Item: 0111 Quantity: 51,000.000UoM: UG6 Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSSCOTTAF - SCOTT AFB IL

OXYGEN,AVIATOR'S BR

Delivery Address: 560 South Drive Scott AFB IL 62225

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8180 FP8180

Name Phone

MSGT JOSHUA MCCOY 618-256-3108

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No.of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BUILDING 503/GOV'T OWNED

Delivery Hours: 0700-1300 M-F

PAGE 19 OF 110 PAGES

ESTIMATED QTY: 51,000 UG6, Period of Performance: 05/01/2021 - 04/30/2026

YEAR 1 - 05/01/2021 - 04/30/2022 Estimated Qty: 10,200 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 05/01/2022 - 04/30/2023 Estimated Qty: 10,200 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 05/01/2023 - 04/30/2024 Estimated Qty: 10,200 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 05/01/2024 - 04/30/2025 Estimated Qty: 10,200 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 05/01/2025 - 04/30/2026 Estimated Qty: 10,200 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0128 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSSCOTTAF - SCOTT AFB IL

Detention Fee

Delivery Address: 560 South Drive Scott AFB IL 62225

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8180

Name Phone

MSGT JOSHUA MCCOY 618-256-3108

Item: 0130 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSSCOTTAF - SCOTT AFB IL

Tank Hot Fill

Delivery Address: 560 South Drive Scott AFB IL 62225

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8180

Name Phone

MSGT JOSHUA MCCOY 618-256-3108

PAGE 20 OF 110 PAGES

Item: 0106 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSSCOTTAF - SCOTT AFB IL

Expedited/Emergency Delivery

Delivery Address: 560 South Drive Scott AFB IL 62225

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8180

Name Phone

MSGT JOSHUA MCCOY 618-256-3108

Item: 0129 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSSCOTTAF - SCOTT AFB IL

Fill Line Restriction Orifice

Delivery Address: 560 South Drive Scott AFB IL 62225

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8180

Name Phone

MSGT JOSHUA MCCOY 618-256-3108

Item: 0159

PAGE 21 OF 110 PAGES

Quantity: 60,000.000UoM: UG6

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

NSN Delivery Identification State

6830-016442463 (ABO) CDSSTPAULA - ST PAUL ANG

OXYGEN,AVIATOR'S BR

Delivery Address: 606 MILITIA DRIVE ST PAUL, MN 55111-4120

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8068 FP8068

Name Phone

TSGT ANDREW COPLAND 612-713-2643

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) BLDG 629

1 400 ABOVE GROUND TANK(S) BLDG 629

Delivery Hours: 0700-1530 Monday-Thursday Central Standard Time, excluding Federal holidays.

ESTIMATED QTY: 60,000 UG6, Period of Performance: 05/01/2021 - 04/30/2026

YEAR 1 - 05/01/2021 - 04/30/2022 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 05/01/2022 - 04/30/2023 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 05/01/2023 - 04/30/2024 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 05/01/2024 - 04/30/2025 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 05/01/2025 - 04/30/2026 Estimated Qty: 12,000 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0161 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSSTPAULA - ST PAUL NM

Detention Fee

Delivery Address: 606 MILITIA DRIVE ST PAUL NM 55111-4120

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8068

Name Phone

TSGT ANDREW COPLAND 612-713-2643

PAGE 22 OF 110 PAGES

Item: 0163 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSSTPAULA - ST PAUL NM

Tank Hot Fill

Delivery Address: 606 MILITIA DRIVE ST PAUL NM 55111-4120

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8068

Name Phone

TSGT ANDREW COPLAND 612-713-2643

Item: 0160 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSSTPAULA - ST PAUL NM

Expedited/Emergency Delivery

Delivery Address: 606 MILITIA DRIVE ST PAUL NM 55111-4120

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8068

Name Phone

TSGT ANDREW COPLAND 612-713-2643

Item: 0162 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

6830-SE0000180 (V200) CDSSTPAULA - ST PAUL NM

PAGE 23 OF 110 PAGES

Fill Line Restriction Orifice

Delivery Address: 606 MILITIA DRIVE ST PAUL NM 55111-4120

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8068

Name Phone

TSGT ANDREW COPLAND 612-713-2643

Item: 0113 Quantity: 75,000.000UoM: UG6 Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSSTJOSEA - ST. JOSEPH ANG MO

OXYGEN,AVIATOR'S BR

Delivery Address: 705 MEMORIAL DRIVE ST JOSEPH MO 64503-9307

Service Code DeliveryDODAAC Ordering Office DODAAC

AFNG FP8107 FP8107

Name Phone

TSGT JOSHUA BROWN 816-236-3028

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 3000 ABOVE GROUND TANK(S) BLD 38/ GOV'T OWNED

Delivery Hours: 0800-1400 T-F

ESTIMATED QTY: 75,000 UG6, Period of Performance: 05/01/2021 - 04/30/2026

YEAR 1 - 05/01/2021 - 04/30/2022 Estimated Qty: 15,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 05/01/2022 - 04/30/2023 Estimated Qty: 15,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 05/01/2023 - 04/30/2024 Estimated Qty: 15,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 05/01/2024 - 04/30/2025 Estimated Qty: 15,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 05/01/2025 - 04/30/2026 Estimated Qty: 15,000 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0135 Quantity: 5.000UoM: EA

Escalator: -

PAGE 24 OF 110 PAGES

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

6830-SE0000178 (V200) CDSSTJOSEA - ST. JOSEPH ANG MO

Detention Fee

Delivery Address: 705 MEMORIAL DRIVE ST JOSEPH MO 64503-9307

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8107

Name Phone

TSGT JOSHUA BROWN 816-236-3028

Item: 0137 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSSTJOSEA - ST. JOSEPH ANG MO

Tank Hot Fill

Delivery Address: 705 MEMORIAL DRIVE ST JOSEPH MO 64503-9307

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8107

Name Phone

TSGT JOSHUA BROWN 816-236-3028

Item: 0136 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSSTJOSEA - ST. JOSEPH ANG MO

Fill Line Restriction Orifice

Delivery Address: 705 MEMORIAL DRIVE ST JOSEPH MO 64503-9307

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8107

Name Phone

TSGT JOSHUA BROWN 816-236-3028

PAGE 25 OF 110 PAGES

Item: 0058 Quantity: 42,000.000UoM: UG6 Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSWHITEMA - WHITEMAN AFB MO

OXYGEN,AVIATOR'S BR

Delivery Address: 509 Fuels Mgmt Flt, 940 12TH ST, BLDG 1137 WHITEMAN AFB MO 65305-9307

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8176 FP8176

Name Phone

SRA JOSHUA THOMPSON 660-687-6039

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 3000 ABOVE GROUND TANK(S) BLDG 1154/ GOV'T OWNED PSIG 75

ESTIMATED QTY: 42,000 UG6, Period of Performance: 05/01/2021 - 04/30/2026

YEAR 1 - 05/01/2021 - 04/30/2022 Estimated Qty: 8,400 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 05/01/2022 - 04/30/2023 Estimated Qty: 8,400 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 05/01/2023 - 04/30/2024 Estimated Qty: 8,400 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 05/01/2024 - 04/30/2025 Estimated Qty: 8,400 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 05/01/2025 - 04/30/2026 Estimated Qty: 8,400 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0059 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSWHITEMA - WHITEMAN AFB MO

Detention Fee

Delivery Address: 509 Fuels Mgmt Flt, 940 12TH ST, BLDG 1137 WHITEMAN AFB MO 65305-9307

PAGE 26 OF 110 PAGES

SPE601-21-R-0303

USAF FP8176

Name Phone

SRA JOSHUA THOMPSON 660-687-6039

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICEMATERIALS

Period of Performance: 05/01/2021 - 04/30/2026

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

GRAND TOTAL $______________________________

Item: 0061 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026

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

NSN Delivery Identification State

6830-SE0000182 (V200) CDSWHITEMA - WHITEMAN AFB MO

Tank Hot Fill

Delivery Address: 509 Fuels Mgmt Flt, 940 12TH ST, BLDG 1137 WHITEMAN AFB MO 65305-9307

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8176

Name Phone

SRA JOSHUA THOMPSON 660-687-6039

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICEMATERIALS

Period of Performance: 05/01/2021 - 04/30/2026

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

GRAND TOTAL $______________________________

Item: 0062 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026

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

NSN Delivery Identification State

6830-SE0000176 (V200) CDSWHITEMA - WHITEMAN AFB MO

Expedited/Emergency Delivery

Delivery Address: 509 Fuels Mgmt Flt, 940 12TH ST, BLDG 1137 WHITEMAN AFB MO 65305-9307

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8176

NamePhone

SRA JOSHUA THOMPSON 660-687-6039

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

PAGE 27 OF 110 PAGES

Item: 0060 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSWHITEMA - WHITEMAN AFB MO

Fill Line Restriction Orifice

Delivery Address: 509 Fuels Mgmt Flt, 940 12TH ST, BLDG 1137 WHITEMAN AFB MO 65305-9307

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8176

Name Phone

SRA JOSHUA THOMPSON 660-687-6039

Item: 0003 Quantity: 50,000.000UoM: UG6 Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSMONTANA - MONTANA ANG MT

OXYGEN,AVIATOR'S BR

Delivery Address: 2800 Airport Avenue B 120 LRS GREAT FALLS IAP MT 59404-5000

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8114 FP8114

Name Phone

JOSEPH LEGGETT 406-791-0305

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG 19

Delivery Hours: 0700-1430 M-F

ESTIMATED QTY: 50,000 UG6, Period of Performance: 05/01/2021 - 04/30/2026

YEAR 1 - 05/01/2021 - 04/30/2022 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 05/01/2022 - 04/30/2023 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 05/01/2023 - 04/30/2024 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

PAGE 28 OF 110 PAGES

YEAR 4 - 05/01/2024 - 04/30/2025 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 05/01/2025 - 04/30/2026 Estimated Qty: 10,000 UG6 Unit Price $ ____ Extended Total $ ______

Item: 0017 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSMONTANA - MONTANA ANG MT

Detention Fee

Delivery Address: 2800 Airport Avenue B 120 LRS GREAT FALLS IAP MT 59404-5000

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8114

Name Phone

JOSEPH LEGGETT 406-791-0305

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 05/01/2021 - 04/30/2026

Item: 0019 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSMONTANA - MONTANA ANG MT

Tank Hot Fill

Delivery Address: 2800 Airport Avenue B 120 LRS GREAT FALLS IAP MT 59404-5000

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8114

Name Phone

JOSEPH LEGGETT 406-791-0305

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 05/01/2021 - 04/30/2026

Item: 0016 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

6830-SE0000176 (V200) CDSMONTANA - MONTANA ANG MT

PAGE 29 OF 110 PAGES

Expedited/Emergency Delivery

Delivery Address: 2800 Airport Avenue B 120 LRS GREAT FALLS IAP MT 59404-5000

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8114

Name Phone

JOSEPH LEGGETT 406-791-0305

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 05/01/2021 - 04/30/2026

Item: 0018 Quantity: 5.000UoM: EA Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSMONTANA - MONTANA ANG MT

Fill Line Restriction Orifice

Delivery Address: 2800 Airport Avenue B 120 LRS GREAT FALLS IAP MT 59404-5000

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8114

Name Phone

JOSEPH LEGGETT 406-791-0305

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 05/01/2021 - 04/30/2026

Item: 0110 Quantity: 240,000.000UoM: UG6 Period of Performance: 05/01/2021-04/30/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSMINOTAF - 5MOS MINOT AFB (5TH MOS) ND

OXYGEN,AVIATOR'S BR

Delivery Address: 341 Bomber Blvd, Bldg 880 Minot ND 58705-5001

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8046 FP8046

Name Phone

TSGT JOHN CUTTER 701-723-4757

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 6000 ABOVE GROUND TANK(S) B 880/GOV'T OWNED

PAGE 30 OF 110 PAGES

ESTIMATED QTY: 240,000 UG6, Period of Performance: 05/01/2021 - 04/30/2026

YEAR 1 - 05/01/2021 - 04/30/2022 Estimated Qty: 48,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 2 - 05/01/2022 - 04/30/2023 Estimated Qty: 48,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 3 - 05/01/2023 - 04/30/2024 Estimated Qty: 48,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 4 - 05/01/2024 - 04/30/2025 Estimated Qty: 48,000 UG6 Unit Price $ ____ Extended Total $ ______

YEAR 5 - 05/01/2025 -…