SF1449 - SPE60123R0307 - CONUS Helium.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

SPE601-23-R-0307

5. SOLICITATION NUMBER

2023 MAY 12

6. SOLICITATION ISSUE

DATE

Tammie Campbell DTC0095

a. NAME

Phone: 2107605641

b. TELEPHONE NUMBER (No Collect calls)

2023 JUN 12

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)

DO-N4

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

04:00 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 63 PAGES

SPE601-23-R-0307

NOTICES TO OFFERORS:

1. The Government intends to procure these products using Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Item and FAR Part 15, Contracting by Negotiation, as applicable. The Government will award one Firm Fixed Price Requirements-Type contract resulting from the Solicitation to the responsible offeror 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). This requirement includes FAR Clause 52.211-14 - Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. Any contract awarded as a result of this solicitation shall include FAR Clause 52.211-15 - Defense Priority and Allocation Requirements.

2. This solicitation incorporates provisions & clauses in effect through Federal Acquisition Circulars 2023-02 Effective 16 March 2023; Defense Federal Acquisition Regulation Supplement, Effective 27 April 2023; Defense Logistics Acquisition Directive (DLAD) Update Effective 1 February 2023.

3. Solicitation Number SPE60123R0307 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(PAS) 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 the pre- award survey it shall reflect negatively against the offerors responsibility determination.

6. The Government plans to award one Fixed Price EPA Requirements-Type contract for filling of bulk gaseous helium containers at the supplier’s facility within the Continental United States (CONUS), on an FOB Destination basis, into a customer provided trailer. In this requirement FOB Destination is defined as the potential supplier fill-point/ plant(s). The Government shall be responsible for transportation of trailers to/from supplier facility. The requirement is for bulk Gaseous Helium, Type I, Grade N, 99.997% as specified in Compressed Gases Association (CGA) G-9.1. NSN: 6830-01-665-9883 and Propellant Pressurizing Agent Helium, NSN: 9135-01-644-2502, Type I, Grade A, 99.995% specification in accordance with MIL-PRF-27407D, dated 1 August 2014.

7. Ancillary services such such as Expedited/Emergency Delivery and Evacuate/Purge Cylinders/Containers are included to support product delivery . 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, and labor necessary for the production of Helium. The Period of Performance is 1 OCTOBER 2023 through 30 SEPTEMBER 2027.

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

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

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

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

11. STANDARD FORM 1449 AND PRICING WORKSHEET: Prices shall be annotated on BOTH, the Standard Form 1449 and Attachment G - Pricing Worksheet SPE60123R0307 provided as part of this solicitation. Pricing worksheet shall be submitted in Excel format and remain unlocked. Proposed prices shall not include transportation costs, and shall not exceed second decimal place. Failure to comply will result in the Contracting Officer rounding unit price to second decimal place.

Offerors shall insert their company's CAGE code (5-digit alphanumeric code) in Block 17a of the SF 1449.

12. Starting from the issue date of this solicitation to 30 MAY 2023 BY 09:00 AM Central Time (CT) all potential offerors may ask no further questions after the above stated date and time. All questions should be sent to the Contracting Officer at email: TAMMIE.CAMPBELL@DLA.MIL. Questions will be consolidated and the Government responses shall be published on SAM.gov via amendment to the solicitation, if applicable. Extensions to the closing date of an open solicitation are at the sole discretion of the Contracting Officer and will be issued via an Standard Form 30 Amendment of Solicitation, if applicable.

13. RECEIVING PLACED ORDERS: In accordance with F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY) (APR 2014), 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 SPE60123R0307 is 12 JUNE 2023 BY 4:00 PM, (CT).

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

16. LATE OFFERS: Please note that offers must be received by 12 JUNE 2023 BY 4:00 PM, (CT).

Any offer received after 09:00AM CT will be considered “LATE” and will be handled in accordance with FAR 52.212-1(f).

17. INSTRUCTIONS TO OFFERORS – 52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS (MAR 2023), subparagraph (f) LATE

PAGE 4 OF 63 PAGES

SPE601-23-R-0307

SUBMISSIONS, MODIFICATIONS, REVISIONS, AND WITHDRAWALS OF OFFERS.

18. AWARD WITHOUT DISCUSSIONS: Offerors are directed to paragraph (g) of FAR 52.212-1, INSTRUCTIONS TO OFFERORS. While the Government intends to evaluate proposals in accordance with M-0001 M2.14 EVALUATION – COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009), Lowest Price Technically Acceptable in accordance with Department of Defense Source Selection Procedures and may award a contract without discussions. The Government 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 award will be made without conducting discussions, offerors may be given the opportunity to clarify certain aspects of proposals (e.g., the relevance of an offeror ’s past performance information and adverse past performance information to which the offeror has not previously had an opportunity to respond) or to resolve minor or clerical errors.

19. EVALUATION: The Government will award to the Lowest Price Technically Acceptable Offeror. The lowest price will be evaluated by all locations 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. One award will be issued, see FAR 52.212-1 -- INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS. (MAR 2023). The six-month extension period in provision I209.09 for each location will be evaluated by multiplying the offered Year 4 unit price for product CLINs against an estimated quantity for the six-month period.

20. ORDERING PERIOD: The ordering period for contract awarded under this solicitation will be 1 OCTOBER 2023 through 30 SEPTEMBER 2027. Quantities stated represent the Government’s best estimates for the ordering period.

21. PERIOD FOR ACCEPTANCE OF OFFERS: Pursuant to paragraph (c) of 52.212-1 INSTRUCTIONS TO OFFERORS— COMMERCIAL ITEMS (MAR 2023), Offerors agree to honor prices indicated in their offer for 120 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

22. NEGOTIATIONS: If, the Contracting Officer determines negotiations are required under this solicitation, negotiations will be conducted primarily in writing (via email) with suppliers negotiator(s) identified in DLA Contract Text Clause K33.01 Authorized Negotiators .

23. OFFEROR SUBMISSION PACKAGE: Carefully review the solicitation, attachments and any subsequent Amendments of Solicitation identified by number SPE60123R0307.

24. SUPPLEMENTAL QUALITY ASSURANCE PROVISION (SQAP) E33.10 MANUFACTURING AND FILLING POINTS (AEROSPACE ENERGY):

Offerors are required to complete Attachment D, SQAP 33.10 Manufacturing and Filling Points (AEROSPACE) and submit with their proposal.

25. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS: Please check SAM.gov frequently for amendments of solicitation to SPE60123R0307. 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.

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

52.216-21, REQUIREMENTS (OCT 1995).

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. 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

PAGE 5 OF 63 PAGES

SPE601-23-R-0307

Quality Technical Provisions

PROPELLANT PRESSURIZING AGENT,HELIUM,GHH,9.3A

9135-016442502 PR #: 7000311570,7000271964,7001816553,7001890426,7001892224,7001313915,7000343391

IAW BASIC SPEC NR MIL-PRF-27407D

REVISION NR D DTD 08/01/2014

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 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:

PROPELLANT PRESSURIZING AGENT,HELIUM

Quality Technical Provisions

HELIUM,HGN,9.3A

6830-016659883 PR #: 7000311570,7000271964,7001816553,7001890426,7001892224,7001313915,7000343391

HELIUM,TECHNICAL

RD002, COVERED DEFENSE INFORMATION APPLIES

Quality Technical Provisions Evacuate and Purge Cyl/Drums/Containers,V200,SVC

6830-SE0000110

PR #: 7000311570,7000271964,7001816553,7001890426,7001892224,7001313915,7000343391

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

6830-SE0000176

PR #: 7000311570,7000271964,7001816553,7001890426,7001892224,7001313915,7000343391

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

9135-SE0000177

PR #: 7000311570,7000271964,7001816553,7001890426,7001892224,7001313915,7000343391

Expedited/Emergency Delivery:

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

9135 - SE0000177,,Expedited/Emergency Delivery

Quality Technical Provisions Evacuate and Purge Cyl/Drums/Containers,V200,SVC

9135-SE0000185

PR #: 7000311570,7000271964,7001816553,7001890426,7001892224,7001313915,7000343391

PR #: 7000311570,7000271964,7001816553,7001890426,7001892224,7001313915,7000343391

Item: 0001 Quantity: 1,080.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-016442502 (GHH) CDSCBPFTHU - CBP AEROSTAT SITE-FORT HUA AZ

PROPELLANT PRESSURIZING AGENT,HELIUM

PAGE 6 OF 63 PAGES

SPE601-23-R-0307

Delivery Address: BUILDING 16201Z FORT HUACHUCA AZ 85613

Service Code Delivery DODAAC Ordering Office DODAAC

CBP 7094JA 7094JA

Name Phone

RIVERRO BURNS 202-805-8431

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

Delivery Hours: 0600-1900 M-SU

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 1,080 MC

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 270 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 270 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 270 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 270 MC Unit Price $ ____ Extended Total $ ______

Grand Total $____________________________

Proposed Fill-point ___________________________ City and State

Notes:

Item: 0005 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000177 (V200) CDSCBPFTHU - CBP AEROSTAT SITE-FORT HUA AZ

Expedited/Emergency Delivery

Delivery Address: BUILDING 16201Z FORT HUACHUCA AZ 85613

Service Code Delivery DODAAC Ordering Office DODAAC

CBP 7094JA

Name Phone

RIVERRO BURNS 202-805-8431

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0006 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000185 (V200) CDSCBPFTHU - CBP AEROSTAT SITE-FORT HUA AZ

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: BUILDING 16201Z FORT HUACHUCA AZ 85613

PAGE 7 OF 63 PAGES

SPE601-23-R-0307

Service Code Delivery DODAAC Ordering Office DODAAC

CBP 7094JA

Name Phone

RIVERRO BURNS 202-805-8431

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0007 Quantity: 1,080.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-016442502 (GHH) CDSCBPYUMA - CBP AEROSTAT SITE-YUMA AZ

PROPELLANT PRESSURIZING AGENT,HELIUM

Delivery Address: Route 95, Mile Marker 58 YUMA AZ 85365

Service Code Delivery DODAAC Ordering Office DODAAC

CBP 7094JB 7094JB

Name Phone

RIVERRO BURNS 202-805-8431

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

Delivery Hours: M-SU 0600-1900

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 1,080 MC

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 270 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 270 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 270 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 270 MC Unit Price $ ____ Extended Total $ ______

Grand Total $____________________________

Proposed Fill-point ___________________________ City and State

Item: 0031 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000177 (V200) CDSCBPYUMA - CBP AEROSTAT SITE-YUMA AZ

Expedited/Emergency Delivery

Delivery Address: Route 95, Mile Marker 58 YUMA AZ 85365

Service Code Delivery DODAAC Ordering Office DODAAC

CBP 7094JB

PAGE 8 OF 63 PAGES

SPE601-23-R-0307

Name Phone

RIVERRO BURNS 202-805-8431

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0047 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000185 (V200) CDSCBPYUMA - CBP AEROSTAT SITE-YUMA AZ

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: Route 95, Mile Marker 58 YUMA AZ 85365

Service Code Delivery DODAAC Ordering Office DODAAC

CBP 7094JB

Name Phone

RIVERRO BURNS 202-805-8431

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0008 Quantity: 4,752.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-016442502 (GHH) CDSARCHATS - AEROJET ROCKETDYNE CANOGA CA

PROPELLANT PRESSURIZING AGENT,HELIUM

Delivery Address: 9001 Lurline Avenue Chatsworth CA 91311

Service Code Delivery DODAAC Ordering Office DODAAC

DLA 2AC037 2AC037

Name Phone

BOBBY BELCHER 661 917-0227

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

Delivery Hours: M-SU 0500-2300

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4,752 MC

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 1,188 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 1,188 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 1,188 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 1,188 MC Unit Price $ ____ Extended Total $ ______

PAGE 9 OF 63 PAGES

SPE601-23-R-0307

Grand Total $____________________________

Proposed Fill-point ___________________________ City and State

Item: 0036 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000177 (V200) CDSARCHATS - AEROJET ROCKETDYNE CANOGA CA

Expedited/Emergency Delivery

Delivery Address: 9001 Lurline Avenue Chatsworth CA 91311

Service Code Delivery DODAAC Ordering Office DODAAC

DLA 2AC037

Name Phone

BOBBY BELCHER 661 917-0227

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0052 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000185 (V200) CDSARCHATS - AEROJET ROCKETDYNE CANOGA CA

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: 9001 Lurline Avenue Chatsworth CA 91311

Service Code Delivery DODAAC Ordering Office DODAAC

DLA 2AC037

Name Phone

BOBBY BELCHER 661 917-0227

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0009 Quantity: 2,400.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-016442502 (GHH) CDSEDWAFRL - AIR FORCE RESEARCH LABORAT CA

PAGE 10 OF 63 PAGES

SPE601-23-R-0307

PROPELLANT PRESSURIZING AGENT,HELIUM

Delivery Address: 10 East Saturn Blvd Edwards CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8012 FP8012

Name Phone

SAM HULEIS 661-810-8809

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

Delivery Hours: M-F 0700-1530

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 2,400 MC

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 600 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 600 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 600 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 600 MC Unit Price $ ____ Extended Total $ ______

Grand Total $____________________________

Proposed Fill-point ___________________________ City and State

Item: 0010 Quantity: 228.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

6830-016659883 (HGN) CDSEDWAFRL - AIR FORCE RESEARCH LABORAT CA

HELIUM

Delivery Address: 10 East Saturn Blvd Edwards CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8012 FP8012

Name Phone

SAM HULEIS 661-810-8809

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of TanksCapacity Type Tank Location

47 70000 MOBILE TANK CHEM LAB, BLDG. 8451

Delivery Hours: M-F 0700-1530

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 288 MC

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 57 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 57 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 57 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 57 MC Unit Price $ ____ Extended Total $ ______

Grand Total $____________________________

PAGE 11 OF 63 PAGES

SPE601-23-R-0307

Proposed Fill-point ___________________________ City and State

Item: 0033 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000177 (V200) CDSEDWAFRL - AIR FORCE RESEARCH LABORAT CA

Expedited/Emergency Delivery

Delivery Address: 10 East Saturn Blvd Edwards CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8012

Name Phone

SAM HULEIS 661-810-8809

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0056 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

6830-SE0000176 (V200) CDSEDWAFRL - AIR FORCE RESEARCH LABORAT CA

Expedited/Emergency Delivery

Delivery Address: 10 EAST SATURN BLVD EDWARDS AFB CA 93437

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8012

Name Phone

SAM HULEIS 661-810-8809

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0049 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000185 (V200) CDSEDWAFRL - AIR FORCE RESEARCH LABORAT CA

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: 10 East Saturn Blvd Edwards CA 93524

PAGE 12 OF 63 PAGES

SPE601-23-R-0307

USAF FP8012

Name Phone

SAM HULEIS 661-810-8809

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0057 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

6830-SE0000110 (V200) CDSEDWAFRL - AIR FORCE RESEARCH LABORAT CA

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: 4 DRACO DR BLDG 8350 EDWARDS AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8012

Name Phone

SAM HULEIS 661-810-8809

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0011 Quantity: 1,920.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-016442502 (GHH) CDSIESMURR - INNOVATIVE ENGINEERING SOL CA

PROPELLANT PRESSURIZING AGENT,HELIUM

Delivery Address: 26200 Adams Ave MURRIETA CA 92562

Service Code Delivery DODAAC Ordering Office DODAAC

DOD 2AC023 2AC023

Name Phone

MIKE SPENCER 951-304-7600

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 40 MOBILE TANK ON SITE

Delivery Hours: M-F 0700-1500

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 1,920 MC

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 480 MC Unit Price $ ____ Extended Total $ ______

PAGE 13 OF 63 PAGES

SPE601-23-R-0307

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 480 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 480 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 480 MC Unit Price $ ____ Extended Total $ ______

Grand Total $____________________________

Proposed Fill-point ___________________________ City and State

Item: 0035 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000177 (V200) CDSIESMURR - INNOVATIVE ENGINEERING SOL CA

Expedited/Emergency Delivery

Delivery Address: 26200 Adams Ave MURRIETA CA 92562

Service Code DeliveryDODAAC Ordering Office DODAAC

DOD 2AC023

Name Phone

MIKE SPENCER 951-304-7600

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0051 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000185 (V200) CDSIESMURR - INNOVATIVE ENGINEERING SOL CA

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: 26200 Adams Ave MURRIETA CA 92562

Service Code Delivery DODAAC Ordering Office DODAAC

DOD 2AC023

Name Phone

MIKE SPENCER 951-304-7600

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0012 Quantity: 4,000.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

PAGE 14 OF 63 PAGES

SPE601-23-R-0307

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

NSN Delivery Identification State

9135-016442502 (GHH) CDSVANDUPC - VANDENBERG SFB, CA CA

PROPELLANT PRESSURIZING AGENT,HELIUM

Delivery Address: 8TH ST, NTH BASE, BLDG 8350 VANDENBERG SFB CA 93437

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8003 FP8003

Name Phone

SAMANTHA SHOWALTER 805-606-5224

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

5 200 MOBILE TANK BLDG 8350

Delivery Hours: M-F 0730-1300

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4,000 MC

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 1,000 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 1,000 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 1,000 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 1,000 MC Unit Price $ ____ Extended Total $ ______

Proposed Fill-point ___________________________ City and State

Item: 0055 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000177 (V200) CDSVANDUPC - VANDENBERG SFB, CA CA

Expedited/Emergency Delivery

Delivery Address: 8TH ST, NTH BASE, BLDG 8350 VANDENBERG SFB CA 93437

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8003

Name Phone

SAMANTHA SHOWALTER 805-606-5224

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Item: 0041 Quantity: 4.000UoM: EA

PAGE 15 OF 63 PAGES

SPE601-23-R-0307

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

NSN Delivery Identification State

9135-SE0000185 (V200) CDSVANDUPC - VANDENBERG SFB, CA CA

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: 8TH ST, NTH BASE, BLDG 8350 VANDENBERG SFB CA 93437

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8003

Name Phone

SAMANTHA SHOWALTER 805-606-5224

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0013 Quantity: 1,800.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-016442502 (GHH) CDSCBPCUDJ - CBP AEROSTAT SITE-CUDJOE K FL

PROPELLANT PRESSURIZING AGENT,HELIUM

Delivery Address: 1800 BLIMP ROAD CUDJOE KEY FL 33042

Service Code Delivery DODAAC Ordering Office DODAAC

CBP 704296 704296

Name Phone

RIVERRO BURNS 202-805-8431

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 1,800 MC

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 450 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 450 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 450 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 450 MC Unit Price $ ____ Extended Total $ ______

Grand Total $____________________________

Proposed Fill-point ___________________________ City and State

Item: 0024 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000177 (V200) CDSCBPCUDJ - CBP AEROSTAT SITE-CUDJOE K FL

Expedited/Emergency Delivery

PAGE 16 OF 63 PAGES

SPE601-23-R-0307

Delivery Address: 1800 BLIMP ROAD CUDJOE KEY FL 33042

Service Code Delivery DODAAC Ordering Office DODAAC

CBP 704296

Name Phone

RIVERRO BURNS 202-805-8431

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0039 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000185 (V200) CDSCBPCUDJ - CBP AEROSTAT SITE-CUDJOE K FL

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: 1800 BLIMP ROAD CUDJOE KEY FL 33042

Service Code Delivery DODAAC Ordering Office DODAAC

CBP 704296

Name Phone

RIVERRO BURNS 202-805-8431

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0070 Quantity: 19,200.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

6830-016659883 (HGN) CDSARLAPG2 - VRC METAL SYSTEMS MA

HELIUM

Delivery Address: LLC22 Town Forest Rd. Webster MA 01570

Service Code Delivery DODAAC Ordering Office DODAAC

DOD W813LT

Name Phone

LINDA GHIORSE 410-306-1042

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

8 150 MOBILE TANK VRC METAL SYSTEMS, LLC22 TOWN FOREST RD. WEBST

Delivery Hours: M-F 0600-1530

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 19,200 MC

PAGE 17 OF 63 PAGES

SPE601-23-R-0307

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 4,800 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 4,800 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 4,800 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 4,800 MC Unit Price $ ____ Extended Total $ ______

Grand Total $____________________________

Proposed Fill-point ___________________________ City and State

Item: 0072 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

6830-SE0000176 (V200) CDSARLAPG2 - VRC METAL SYSTEMS MA

Expedited/Emergency Delivery

Delivery Address: LLC22 Town Forest Rd. Webster MA 01570

Service Code Delivery DODAAC Ordering Office DODAAC

DOD W813LT

Name Phone

LINDA GHIORSE 410-306-1042

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0073 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

6830-SE0000110 (V200) CDSARLAPG2 - VRC METAL SYSTEMS MA

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: LLC22 Town Forest Rd. Webster MA 01570

Service Code Delivery DODAAC Ordering Office DODAAC

DOD W813LT

Name Phone

LINDA GHIORSE 410-306-1042

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

PAGE 18 OF 63 PAGES

Item: 0071 Quantity: 19,200.000UoM: MC Period of Performance: 10/01/2023-09/30/2027 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016659883 (HGN) CDSARLAPG1 - ABERDEEN PROVING GROUND BL MD

HELIUM

Delivery Address: 6300 Rodman Rd (Building 4600) Aberdeen Proving Ground MD 21005

Service Code Delivery DODAAC Ordering Office DODAAC

DOD W813LT

Name Phone

BOBBY GAMBLE 410-306-0923

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK WAGON

No. of Tanks Capacity Type Tank Location

8 150 MOBILE TANK REAR PARKING LOT OF BUILDING 4600

Delivery Hours: M-F 0600-1530

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 19,200 MC

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 4,800 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 4,800 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 4,800 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 4,800 MC Unit Price $ ____ Extended Total $ ______

Item: 0074 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSARLAPG1 - ABERDEEN PROVING GROUND BL MD

Expedited/Emergency Delivery

Delivery Address: 6300 Rodman Rd (Building 4600) Aberdeen Proving Ground MD 21005

Service Code Delivery DODAAC Ordering Office DODAAC

DOD W813LT

Name Phone

BOBBY GAMBLE 410-306-0923

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

Item: 0075

PAGE 19 OF 63 PAGES

SPE601-23-R-0307

Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

6830-SE0000110 (V200) CDSARLAPG1 - ABERDEEN PROVING GROUND BL MD

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: 6300 Rodman Rd (Building 4600) Aberdeen Proving Ground MD 21005

Service Code Delivery DODAAC Ordering Office DODAAC

DOD W813LT

Name Phone

BOBBY GAMBLE 410-306-0923

Mode Receipt % Max Parcel Min Parcel FOBRestriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0015 Quantity: 1,080.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-016442502 (GHH) CDSCBPDEMG - CBP AEROSTAT SITE-DEMING NM

PROPELLANT PRESSURIZING AGENT,HELIUM

Delivery Address: 17750 HERMANAS GRADE RD. DEMING NM 88030

Service Code Delivery DODAAC Ordering Office DODAAC

CBP 707517 707517

NamePhone

RIVERRO BURNS 202-805-8431

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 1,080 MC

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 270 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 270 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 270 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 270 MC Unit Price $ ____ Extended Total $ ______

Grand Total $____________________________

Proposed Fill-point ___________________________ City and State

Item: 0025 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

PAGE 20 OF 63 PAGES

SPE601-23-R-0307

9135-SE0000177 (V200) CDSCBPDEMG - CBP AEROSTAT SITE-DEMING NM

Expedited/Emergency Delivery

Delivery Address: 17750 HERMANAS GRADE RD. DEMING NM 88030

Service Code Delivery DODAAC Ordering Office DODAAC

CBP 707517

Name Phone

RIVERRO BURNS 202-805-8431

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0040 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000185 (V200) CDSCBPDEMG - CBP AEROSTAT SITE-DEMING NM

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: 17750 HERMANAS GRADE RD. DEMING NM 88030

Service Code Delivery DODAAC Ordering Office DODAAC

CBP 707517

Name Phone

RIVERRO BURNS 202-805-8431

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0016 Quantity: 8,000.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-016442502 (GHH) CDSHOLLOHE - 846 TEST SQUADRON NM

PROPELLANT PRESSURIZING AGENT,HELIUM

Delivery Address: 1521 Test Track Road Holloman AFB NM 88330

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8007 FP8007

Name Phone

BRADLEY R. THOMAS 575-572-8993

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

Delivery Hours: M-F 0700-1600

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 8,000 MC

PAGE 21 OF 63 PAGES

SPE601-23-R-0307

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 2,000 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 2,000 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 2,000 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 2,000 MC Unit Price $ ____ Extended Total $ ______

Grand Total $____________________________

Proposed Fill-point ___________________________ City and State

Item: 0032 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000177 (V200) CDSHOLLOHE - 846 TEST SQUADRON NM

Expedited/Emergency Delivery

Delivery Address: 1521 Test Track Road Holloman AFB NM 88330

Service CodeDelivery DODAAC Ordering Office DODAAC

USAF FP8007

Name Phone

BRADLEY R. THOMAS 575-572-8993

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0048 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000185 (V200) CDSHOLLOHE - 846 TEST SQUADRON NM

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: 1521 Test Track Road Holloman AFB NM 88330

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8007

Name Phone

BRADLEY R. THOMAS 575-572-8993

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

PAGE 22 OF 63 PAGES

SPE601-23-R-0307

Item: 0064 Quantity: 8,160.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-016442502 (GHH) CDSLOSALAM - LOS ALAMOS NATIONAL LABORA NM

PROPELLANT PRESSURIZING AGENT,HELIUM

Delivery Address: TA-3 Bldg. 170 Gas Facility Los Alamos NM

Service Code Delivery DODAAC Ordering Office DODAAC

DOE 893327 893327

Name Phone

STEVEN KNIGHT 505-667-4450

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 170000 TANK TRAILER NO SPECIFIC LOCATION REQUESTED WITH

REQUIREMENT

Delivery Hours: MONDAY-FRIDAY, NO SPECIFIC DELIVERY TIME, CLOSED U.S. FEDERAL HOLIDAYS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 8,160 MC

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 2,040 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 2,040 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 2,040 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 2,040 MC Unit Price $ ____ Extended Total $ ______

Grand Total $____________________________

Proposed Fill-point ___________________________ City and State

Item: 0065 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000177 (V200) CDSLOSALAM - LOS ALAMOS NATIONAL LABORA NM

Expedited/Emergency Delivery

Delivery Address: 3512 BUSINESS CENTER DRIVE CHESAPEAKE VA 23323

Service Code Delivery DODAAC Ordering Office DODAAC

DOE 893327

Name Phone

STEVEN KNIGHT 505-667-4450

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY-FRIDAY, NO SPECIFIC DELIVERY TIME, CLOSED ON U.S. FEDERAL HOLIDAYS

Period of Performance: 10/01/2023 - 09/30/2027

PAGE 23 OF 63 PAGES

SPE601-23-R-0307

Item: 0066 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000185 (V200) CDSLOSALAM - LOS ALAMOS NATIONAL LABORA NM

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: 3512 BUSINESS CENTER DRIVE CHESAPEAKE VA 23323

Service Code Delivery DODAAC Ordering Office DODAAC

DOE 893327

Name Phone

STEVEN KNIGHT 505-667-4450

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY-FRIDAY, NO SPECIFIC DELIVERY TIME, CLOSE U.S. FEDERAL HOLIDAYS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0017 Quantity: 1,488.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-016442502 (GHH) CDSWPLHMEL - LHMEL FACILITY OH

PROPELLANT PRESSURIZING AGENT,HELIUM

Delivery Address: 7th and D Street, Bldg 1621, Area B Wright-Patterson AFBOH 45433

Service Code Delivery DODAAC Ordering Office DODAAC

DOD 2AC045 2AC045

Name Phone

DONICE ALCORN 937-252-3132

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

Delivery Hours: 0800-1500 M-F

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 1,488 MC

YEAR 1 - 10/01/2023 - 09/30/2024 Estimated Qty: 372 MC Unit Price $ ____ Extended Total $ ______

YEAR 2 - 10/01/2024 - 09/30/2025 Estimated Qty: 372 MC Unit Price $ ____ Extended Total $ ______

YEAR 3 - 10/01/2025 - 09/30/2026 Estimated Qty: 372 MC Unit Price $ ____ Extended Total $ ______

YEAR 4 - 10/01/2026 - 09/30/2027 Estimated Qty: 372 MC Unit Price $ ____ Extended Total $ ______

Grand Total $____________________________

Proposed Fill-point ___________________________

PAGE 24 OF 63 PAGES

SPE601-23-R-0307

Item: 0034 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000177 (V200) CDSWPLHMEL - LHMEL FACILITY OH

Expedited/Emergency Delivery

Delivery Address: 7th and D Street, Bldg 1621, Area B Wright-Patterson AFB OH 45433

Service Code Delivery DODAAC Ordering Office DODAAC

DOD 2AC045

Name Phone

DONICE ALCORN 937-252-3132

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0050 Quantity: 4.000UoM: EA Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-SE0000185 (V200) CDSWPLHMEL - LHMEL FACILITY OH

Evacuate and Purge Cyl/Drums/Containers

Delivery Address: 7th and D Street, Bldg 1621, Area B Wright-Patterson AFB OH 45433

Service Code Delivery DODAAC Ordering Office DODAAC

DOD 2AC045

Name Phone

DONICE ALCORN 937-252-3132

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Period of Performance: 10/01/2023 - 09/30/2027

ESTIMATED QTY: 4 EA Unit Price $ ________ Extended Total $ ______

Grand Total $____________________________

Item: 0018 Quantity: 1,600.000UoM: MC Period of Performance: 10/01/2023-09/30/2027

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

NSN Delivery Identification State

9135-016442502 (GHH) CDSBLD3001 - TINKER…