SF1449 SPE60125R0309.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE601-25-R-0309

5. SOLICITATION NUMBER

2025 JAN 22

6. SOLICITATION ISSUE

DATE

Carrie Harmon DCH0144

a. NAME

Phone: 210-780-4881

b. TELEPHONE NUMBER (No Collect calls)

2025 FEB 21

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:

SIZE 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-C9

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

OFFER

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

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

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

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

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

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

42a. RECEIVED BY (Print)

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

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 118 PAGES

SPE601-25-R-0309

NOTICE TO OFFERORS:

1. The Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DOD) Integrated. Material Manager (IMM) for Aerospace Energy products and related services has a 60-month requirement from 01 July 2025 to 30 June 2030 for the delivery of Aviator Breathing Oxygen (ABO) and Liquid Nitrogen (LN2) and ancillary services to multiple locations under North East PPN 9.1A.

Product:

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

b. Liquid Nitrogen (LN2), Type II, NSN 6830-01-644-2557, shall meet the requirements of the most current version of Commercial Item Description (CID) A-A-59503.

Related non-recurring Services:

a.Tank Usage Fee (EA) – SE0000171 b.Installation of Equipment (EA) – SE0000175 c.Removal of Equipment (EA) – SE0000175 d.Expedited/Emergency Delivery (EA) – SE0000177 e.Detention Fee (EA) – SE0000178 f.Fill Line Restriction Orifice (EA) – SE0000180 g.Tank Hot Fill (EA) – SE0000182 h.Equipment Usage Fee (EA) – SE0000223

The Estimated Quantity for each site for Aviator Breathing Oxygen (ABO) is as follows: 60,000 UG6 for FOB destination for Andrews AFB, MD; 84,000 UG6 for Atlantic City ANG, NJ; 70,000 UG6 Baltimore ANG, MD; 120,000 UG6 for Barnes ANG, MA; 45,000 UG6 for Connecticut ANG, CT; 65,000 UG6 for Dover AFB, DE; 36,000 UG6 for Fort Wayne ANG, IN; 40,000 UG6 for Harrisburg ANG, PA; 140,000 UG6 for Langley AFB, VA; 120,000 UG6 for Louisville ANG, KY; 96,500 UG6 for Martinsburg ANG, VA; 240,000 UG6 for McGuire, AFB, NJ; 33,000 UG6 for New Castle ANG, DE; 160,000 UG6 Oceana NAS, VA;

60,000 Patuxent River NAS, MD; 180,000 UG6 for Pittsburg, PA; 54,000 UG6 for Quonset ANG, RI; 40,000 UG6 for Selfridge ANGB, MI; 95,000 UG6 for Stewart ANGB, NY; 40,000 UG6 for Stratton ANG, Scotia, NY; 60,000 UG6 for Toledo ANG, OH; 30,000 UG6 for Volk Field ANGB, WI; 70,000 UG6 West Hampton Beach, NY; 105,000 UG6 for Westover ARB, MA;

100,000 UG6 for Wright Patterson AFB, OH; and 70,000 UG6 for Youngstown ARS, OH.

The Estimated Quantity for each site for Liquid Nitrogen (LN2) is as follows: 25,000 UG6 for FOB Destination for Andrews AFB, MD; 254,000 UG6 for Dover AFB, VA; 180,000 UG6 for Oceana NAS, VA; 65,125 UG6 for Patuxent River NAS, MI;

12,000 UG6 for Toledo ANG, OH; and 462,000 UG6 for Westover ARB, MA.

2. The Government intends to award one (1) Firm-Fixed Price Requirements type contract using Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 15, Contracting by Negotiation, as applicable.

Award will be made to the Offeror determined to be the Best Value to the Government, price and other factors considered, using the Lowest Price Technically Acceptable Source Selection Process in accordance with FAR 15.101-2.

The offeror is encouraged to submit their best and final offer, the Government reserves the right to award without discussions or negotiations.

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

4. THE OFFEROR MUST COMPLY WITH THE REQUIREMENTS LISTED IN FAR 52.212-1 ADDENDUM INSTRUCTIONS TO OFFERORS-COMMERICAL PRODUCTS AND COMMERCIAL SERVICES LISTED IN ATTACHMENT I, REQUIREMENTS PAGE AND ALL OFFERS WILL BE EVALUATED IN ACCORDANCE WITH FAR 52.212-2 ADDENDUM EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES.

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

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

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

6. The Contracting Officer may request that a DLA Energy Quality Assurance Representative (QAR) perform a Pre-award Survey (PAS) in accordance with FAR Part 9. 106-1 to ensure that the capabilities exist to support the requirement the offeror bid against, mitigating risk of non-performance due to lack of capability and may include an on-site review.

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

7. QUESTION AND ANSWER (Q&A) PERIOD: To encourage maxim participation on ALL line items of the SF 1449, a Q&A period has been established from issue date of Solicitation SPE601-25-R-0309 to 05 February 2025 by 15:00 PM Central Time Zone. All potential offerors are advised to ask any and as many questions as necessary to gain a clear understanding of the requirements for the submission of their proposal. No further questions will be accepted after the closing date/time. All questions should be emailed to carrie.harmon@dla.mil and Jessica.Negron@dla.mil. Answers to questions received by the closing date will be consolidated and provided via an official amendment to the solicitation and posted in https://sam.gov/, if applicable. Extensions of closing date to an open solicitation are at the sole

PAGE 4 OF 118 PAGES

discretion of the Contracting Officer and will be issued via an amendment, if applicable.

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

9. ALL OFFERS MUST BE RECEIVED NLT 21 February 2025 at 15:00 PM Central Time (CT). All responsible sources may submit a proposal, which will be considered by the agency. All potential offerors are advised to check https://sam.gov frequently for any solicitation amendments (updated) and are reminded that they shall acknowledge in their prospective submitted proposals by completing the solicitation (SF1449 blocks 30a-30c) and amendment(s) (SF30 blocks 15a-15c) and submit to DLA Energy by email to carrie.harmon@dla.mil and Jessica.Negron@dla.mil, prior to the solicitation closing date/time. Only emailed requests for the solicitation received directly from the requestor are acceptable. Any offer received after the closing time and date of 21 February 2025 at 15:00 PM Central Time (CT), will be considered "Late" and will be handled in accordance with FAR 52.212-1(f).

10. 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 FAR 52.212-1 ADDENDUM INSTRUCTIONS TO OFFERORS- COMMERICAL PRODUCTS AND COMMERCIAL SERVICES, Lowest Price Technically Acceptable Source Selection Process and award a contract(s) without discussion, it reserves the right to conduct discussions if later determined by the Contraction 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 proposal have been determined to be withing the competitive range.

11. PLACING ORDERS: In accordance with F0001 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 in https:// sam.gov/ to register for DIBBS.

12. POINTS OF CONTACT: For any clarification, explanation, or additional information about this solicitation, please contact via email: Carrie Harmon, Contract Specialist, carrie.harmon@dla.mil and Jessica Negron, Contracting Officer, Jessica.Negron@dla.mil.

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

14. OFFER SUBMISSION: All potential offerors must consist of a Price Proposal (See Attachment G - Pricing Worksheet SPE60125R0309) and Technical Proposal (requirements are found in Attachment I - Requirements Page 12 and continued on Page 13). All potential offerors are advised to carefully review the solicitation, attachments and any subsequent amendments identified by solicitation number SPE601-25-R-0309.

15. PROPOSAL REQUIREMENTS, (see pages 10 through 13 of Attachment I - Requirements Page) FAR 52.212-1 ADDENDUM

INSTRUCTIONS TO OFFERORS-COMMERICAL PRODUCTS AND COMMERCIAL SERVICES.

16. All offerors must provide SUBMISSION OF PAST PERFORMANCE REFERENCES (see Attachment D - "Contractor Performance Data Sheet").

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

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

COMPETITIVE RANGE.

19. Please submit all Vendor pricing (unit price, total price) on Attachment G - Pricing Worksheet SPE60125R0309.

PAGE 5 OF 118 PAGES

Quality Technical Provisions

OXYGEN,AVIATOR'S BR,ABO,9.1A

6830-016442463

PR #: 7008099165,7009100956,7008243828,7008709105,7008716050,7008064220

IAW BASIC SPEC NR MIL-PRF-27210J

REVISION NR 1 DTD 08/07/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

OXYGEN,AVIATOR'S BREATHING

NITROGEN,TECHNICAL,LNB,9.1A

6830-016442557

PR #: 7008099165,7009100956,7008243828,7008709105,7008716050,7008064220

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 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 B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

NITROGEN,TECHNICAL, GRADE B, 99.5%, BULK

Tank Usage Fee,V200,SVC

6830-SE0000171

PR #: 7008099165,7009100956,7008243828,7008709105,7008716050,7008064220

Quality Technical Provisions Installation of Equipment,V200,SVC

6830-SE0000174

PR #: 7008099165,7009100956,7008243828,7008709105,7008716050,7008064220

Quality Technical Provisions Removal of Equipment,V200,SVC

6830-SE0000175

PR #: 7008099165,7009100956,7008243828,7008709105,7008716050,7008064220

PAGE 6 OF 118 PAGES

Expedited/Emergency Delivery,V200,SVC

6830-SE0000176

PR #: 7008099165,7009100956,7008243828,7008709105,7008716050,7008064220

Quality Technical Provisions Detention Fee,V200,SVC

6830-SE0000178

PR #: 7008099165,7009100956,7008243828,7008709105,7008716050,7008064220

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

6830-SE0000180

PR #: 7008099165,7009100956,7008243828,7008709105,7008716050,7008064220

Quality Technical Provisions Tank Hot Fill,V200,SVC

6830-SE0000182

PR #: 7008099165,7009100956,7008243828,7008709105,7008716050,7008064220

Quality Technical Provisions Equipment Usage Fee,V200,SVC

6830-SE0000223

PR #: 7008099165,7009100956,7008243828,7008709105,7008716050,7008064220

PR #: 7008099165,7009100956,7008243828,7008709105,7008716050,7008064220

Item: 0001 Quantity: 40,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSSTRATTO - STRATTON ANGBSCOTIA NY

OXYGEN,AVIATOR'S BR

Delivery Address: 1 ANG Road Scotia NY 12302-9752

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8102 FP8102

Name Phone

KEVIN A. HART 518-344-2371

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. ofTanks Capacity Type Tank Location

3 400 TANKS BLDG. #700 (GOV)

Delivery Hours: 0800-1400 MONDAY-FRIDAY

CLIN 0001: ESTIMATED QTY: 40,000 GL

Period of Performance: 07/01/2025 - 06/30/2030

YEAR 1 - 07/01/2025 - 06/30/2026 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 2 - 07/01/2026 - 06/30/2027 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 3 - 07/01/2027 - 06/30/2028 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $____

YEAR 4 - 07/01/2028 - 06/30/2029 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 5 - 07/01/2029 - 06/30/2030 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $ ____

GRAND TOTAL $______________

Item: 0002 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

PAGE 7 OF 118 PAGES

NSN Delivery Identification State

6830-SE0000176 (V200) CDSSTRATTO - STRATTON ANGBSCOTIA NY

Expedited/Emergency Delivery

Delivery Address: 1 ANG Road Scotia NY 12302-9752

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8102

Name Phone

KEVIN A. HART518-344-2371

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0002: ESTIMATED QTY: 5

Period of Performance: 07/01/2025 - 06/30/2030

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

Item: 0003 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSSTRATTO - STRATTON ANGBSCOTIA NY

Detention Fee

Delivery Address: 1 ANG Road Scotia NY 12302-9752

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8102 FB8102

Name Phone

KEVIN A. HART 518-344-2371

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0003: ESTIMATED QTY: 5

Item: 0004 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSSTRATTO - STRATTON ANGBSCOTIA NY

Fill Line Restriction Orifice

Delivery Address: 1 ANG Road Scotia NY 12302-9752

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8102 FB8102

Name Phone

KEVIN A. HART 518-344-2371

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0004: ESTIMATED QTY: 5

PAGE 8 OF 118 PAGES

Item: 0005 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSSTRATTO - STRATTON ANGBSCOTIA NY

Tank Hot Fill

Delivery Address: 1 ANG Road Scotia NY 12302-9752

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8102 FB8102

Name Phone

KEVIN A. HART 518-344-2371

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0005: ESTIMATED QTY: 5

Item: 0006 Quantity: 36,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSFORTWAY - FORT WAYNE ANG IN

OXYGEN,AVIATOR'S BR

Delivery Address: 3005 West Ferguson Road Fort Wayne ANG IN 46809

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8074 FP8074

Name Phone

MSGT JONATHAN PARK 260-478-3371

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG 310

Delivery Hours: MONDAY - FRIDAY 0730-1500

CLIN 0006: ESTIMATED QTY: 36,000 GL

Period of Performance: 07/01/2025 - 06/30/2030

YEAR 1 - 07/01/2025 - 06/30/2026 Estimated Qty: 7,200 GL Unit Price $ _____ Extended Total $ ____

YEAR 2 - 07/01/2026 - 06/30/2027 Estimated Qty: 7,200 GL Unit Price $ _____ Extended Total $ ____

YEAR 3 - 07/01/2027 - 06/30/2028 Estimated Qty: 7,200 GL Unit Price $ _____ Extended Total $____

YEAR 4 - 07/01/2028 - 06/30/2029 Estimated Qty: 7,200 GL Unit Price $ _____ Extended Total $ ____

YEAR 5 - 07/01/2029 - 06/30/2030 Estimated Qty: 7,200 GL Unit Price $ _____ Extended Total $ ____

PAGE 9 OF 118 PAGES

Item: 0007 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSFORTWAY - FORT WAYNE ANG IN

Detention Fee

Delivery Address: 3005 West Ferguson Road Fort Wayne ANG IN 46809

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8074 FP6132

Name Phone

MSGT JONATHAN PARK 260-478-3371

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0007: ESTIMATED QTY: 1

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

Item: 0008 Quantity: 2.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSFORTWAY - FORT WAYNE ANG IN

Fill Line Restriction Orifice

Delivery Address: 3005 West Ferguson Road Fort Wayne ANG IN 46809

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8074 FP6132

Name Phone

MSGT JONATHAN PARK 260-478-3371

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0008: ESTIMATED QTY: 2

Estimated Qty: 2 EA Unit Price $ _____ Extended Total $ _____

Item: 0009 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSFORTWAY - FORT WAYNE ANG IN

Tank Hot Fill

PAGE 10 OF 118 PAGES

Delivery Address: 3005 West Ferguson Road Fort Wayne ANG IN 46809

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8074 FP6132

Name Phone

MSGT JONATHAN PARK 260-478-3371

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0009: ESTIMATED QTY: 1

Item: 0010 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSFORTWAY - FORT WAYNE ANG IN

Expedited/Emergency Delivery

Delivery Address: 3005 West Ferguson Road Fort Wayne ANG IN 46809

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8074

Name Phone

MSGT JONATHAN PARK 260-478-3371

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0010: ESTIMATED QTY: 5

Item: 0011 Quantity: 60,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSTOLEDOA - TOLEDO ANG OH

OXYGEN,AVIATOR'S BR

Delivery Address: 2660 S. Eber Rd. Swanton OH 43558

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8119 FP8119

Name Phone

MSGT MATTHEW KELSEY 419-868-4037

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) BLDG. 126

Delivery Hours: 0700-1600 HOURS, MONDAY-FRIDAY

CLIN 0011: ESTIMATED QTY: 60,000 GL

PAGE 11 OF 118 PAGES

YEAR 1 - 07/01/2025 - 06/30/2026 Estimated Qty: 12,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 2 - 07/01/2026 - 06/30/2027 Estimated Qty: 12,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 3 - 07/01/2027 - 06/30/2028 Estimated Qty: 12,000 GL Unit Price $ _____ Extended Total $____

YEAR 4 - 07/01/2028 - 06/30/2029 Estimated Qty: 12,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 5 - 07/01/2029 - 06/30/2030 Estimated Qty: 12,000 GL Unit Price $ _____ Extended Total $ ____

Item: 0012 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSTOLEDOA - TOLEDO ANG OH

Detention Fee

Delivery Address: 2660 S. Eber Rd. Swanton OH 43558

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8119 FP8119

Name Phone

MSGT MATTHEW KELSEY 419-868-4037

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0012: ESTIMATED QTY: 1

Item: 0013 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSTOLEDOA - TOLEDO ANG OH

Fill Line Restriction Orifice

Delivery Address: 2660 S. Eber Rd. Swanton OH 43558

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8119 FP8119

Name Phone

MSGT MATTHEW KELSEY 419-868-4037

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0013: ESTIMATED QTY: 1

PAGE 12 OF 118 PAGES

Item: 0014 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSTOLEDOA - TOLEDO ANG OH

Tank Hot Fill

Delivery Address: 2660 S. Eber Rd. Swanton OH 43558

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8119 FP8119

Name Phone

MSGT MATTHEW KELSEY 419-868-4037

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0014: ESTIMATED QTY: 1

Item: 0015 Quantity: 12,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSTOLEDOA - TOLEDO ANG OH

NITROGEN,TECHNICAL

Delivery Address: 2660 S. Eber Rd. Swanton OH 43558

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8119 FP8119

Name Phone

MSGT MATTHEW KELSEY 419-868-4037

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) BLDG 126

Delivery Hours: 0700-1600 HOURS, MONDAY-FRIDAY

CLIN 0015: ESTIMATED QTY: 12,000 GL

Period of Performance: 07/01/2025 - 06/30/2030

YEAR 1 - 07/01/2025 - 06/30/2026 Estimated Qty: 2,400 GL Unit Price $ _____ Extended Total $ ____

YEAR 2 - 07/01/2026 - 06/30/2027 Estimated Qty: 2,400 GL Unit Price $ _____ Extended Total $ ____

YEAR 3 - 07/01/2027 - 06/30/2028 Estimated Qty: 2,400 GL Unit Price $ _____ Extended Total $____

YEAR 4 - 07/01/2028 - 06/30/2029 Estimated Qty: 2,400 GL Unit Price $ _____ Extended Total $ ____

YEAR 5 - 07/01/2029 - 06/30/2030 Estimated Qty: 2,400 GL Unit Price $ _____ Extended Total $ ____

PAGE 13 OF 118 PAGES

Item: 0016 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSTOLEDOA - TOLEDO ANG OH

Detention Fee

Delivery Address: 2660 S. Eber Rd. Swanton OH 43558

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8119 FP8119

Name Phone

MSGT MATTHEW KELSEY 419-868-4037

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0016: ESTIMATED QTY: 1

Item: 0017 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSTOLEDOA - TOLEDO ANG OH

Fill Line Restriction Orifice

Delivery Address: 2660 S. Eber Rd. Swanton OH 43558

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8119 FP8119

Name Phone

MSGT MATTHEW KELSEY 419-868-4037

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0017: ESTIMATED QTY: 1

Item: 0018 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSTOLEDOA - TOLEDO ANG OH

Tank Hot Fill

Delivery Address: 2660 S. Eber Rd. Swanton OH 43558

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8119 FP8119

Name Phone

MSGT MATTHEW KELSEY 419-868-4037

PAGE 14 OF 118 PAGES

Mode Receipt % Max Parcel Min Parcel FOB Restriction

CLIN 0018: ESTIMATED QTY: 1

Item: 0019 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSTOLEDOA - TOLEDO ANG OH

Expedited/Emergency Delivery

Delivery Address: 2660 S. Eber Rd. Swanton OH 43558

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8119

Name Phone

MSGT MATTHEW KELSEY 419-868-4037

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0019: ESTIMATED QTY: 5

Item: 0020 Quantity: 100,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSWRIGHTP - WRIGHT PATTERSON AFB (DFSP OH

OXYGEN,AVIATOR'S BR

Delivery Address: 5785 Skeel Avenue Wright-Patterson AFB OH 45433

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8041 FP8041

Name Phone

BAMBI ROBERTS 937-257-4201

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 6000 ABOVE GROUND TANK(S) LOX FACILITY

Delivery Hours: 0730-1600 HOURS; MONDAY-FRIDAY

CLIN 0020: ESTIMATED QTY: 100,000 GL

Period of Performance: 07/01/2025 - 06/30/2030

YEAR 1 - 07/01/2025 - 06/30/2026 Estimated Qty: 20,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 2 - 07/01/2026 - 06/30/2027 Estimated Qty: 20,000 GL Unit Price $ _____ Extended Total $ ____

PAGE 15 OF 118 PAGES

YEAR 3 - 07/01/2027 - 06/30/2028 Estimated Qty: 20,000 GL Unit Price $ _____ Extended Total $____

YEAR 4 - 07/01/2028 - 06/30/2029 Estimated Qty: 20,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 5 - 07/01/2029 - 06/30/2030 Estimated Qty: 20,000 GL Unit Price $ _____ Extended Total $ ____

Item: 0021 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSWRIGHTP - WRIGHT PATTERSON AFB (DFSP OH

Expedited/Emergency Delivery

Delivery Address: 5785 Skeel Avenue Wright-Patterson AFB OH 45433

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8041 FP8041

Name Phone

BAMBI ROBERTS 937-257-4201

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0021: ESTIMATED QTY: 1

Item: 0022 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSWRIGHTP - WRIGHT PATTERSON AFB (DFSP OH

Detention Fee

Delivery Address: 5785 Skeel Avenue Wright-Patterson AFB OH 45433

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8041 FP8041

Name Phone

BAMBI ROBERTS 937-257-4201

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0022: ESTIMATED QTY: 1

Item: 0023 Quantity: 2.000UoM: EA Period of Performance: 07/01/2025-06/30/2030

PAGE 16 OF 118 PAGES

6830-SE0000180 (V200) CDSWRIGHTP - WRIGHT PATTERSON AFB (DFSP OH

Fill Line Restriction Orifice

Delivery Address: 5785 Skeel Avenue Wright-Patterson AFB OH 45433

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8041 FP8041

NamePhone

BAMBI ROBERTS 937-257-4201

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0023: ESTIMATED QTY: 2

Item: 0024 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSWRIGHTP - WRIGHT PATTERSON AFB (DFSP OH

Tank Hot Fill

Delivery Address: 5785 Skeel Avenue Wright-Patterson AFB OH 45433

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8041 FP8041

Name Phone

BAMBI ROBERTS 937-257-4201

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0024: ESTIMATED QTY: 1

Item: 0025 Quantity: 120,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSLOUIANG - LOUISVILLE ANG KY

OXYGEN,AVIATOR'S BR

Delivery Address: 1101 Grade Lane Louisville ANG KY 40291

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8169 FP8169

Name Phone

TSGT PHILLIP MONTGOMERY 502-413-4061

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

PAGE 17 OF 118 PAGES

1 3000 ABOVE GROUND TANK(S) CRYO YARD

Delivery Hours: MONDAY-FRIDAY 0800-1430 CLOSED US AND FERDERAL HOLIDAYS.

CLIN 0025: ESTIMATED QTY: 120,000 GL

Period of Performance: 07/01/2025 - 06/30/2030

YEAR 1 - 07/01/2025 - 06/30/2026 Estimated Qty: 24,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 2 - 07/01/2026 - 06/30/2027 Estimated Qty: 24,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 3 - 07/01/2027 - 06/30/2028 Estimated Qty: 24,000 GL Unit Price $ _____ Extended Total $____

YEAR 4 - 07/01/2028 - 06/30/2029 Estimated Qty: 24,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 5 - 07/01/2029 - 06/30/2030 Estimated Qty: 24,000 GL Unit Price $ _____ Extended Total $ ____

Item: 0026 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSLOUIANG - LOUISVILLE ANG KY

Expedited/Emergency Delivery

Delivery Address: 1101 Grade Lane Louisville ANG KY 40291

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8169 FP8169

Name Phone

TSGT PHILLIP MONTGOMERY 502-413-4061

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0026: ESTIMATED QTY: 1

Item: 0027 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSLOUIANG - LOUISVILLE ANG KY

Detention Fee

Delivery Address: 1101 Grade Lane Louisville ANG KY 40291

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8169 FP8169

Name Phone

TSGT PHILLIP MONTGOMERY 502-413-4061

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0027: ESTIMATED QTY: 1

PAGE 18 OF 118 PAGES

Item: 0028 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSLOUIANG - LOUISVILLE ANG KY

Fill Line Restriction Orifice

Delivery Address: 1101 Grade Lane Louisville ANG KY 40291

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8169 FP8169

Name Phone

TSGT PHILLIP MONTGOMERY 502-413-4061

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0028: ESTIMATED QTY: 1

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

Item: 0029 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSLOUIANG - LOUISVILLE ANG KY

Tank Hot Fill

Delivery Address: 1101 Grade Lane Louisville ANG KY 40291

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8169 FP8169

Name Phone

TSGT PHILLIP MONTGOMERY 502-413-4061

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0029: ESTIMATED QTY: 1

Item: 0030 Quantity: 40,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSSELFANG - SELFRIDGE ANGB MI

OXYGEN,AVIATOR'S BR

Delivery Address: 43087 N. Jefferson Ave Mt. Clemens MI 48045

PAGE 19 OF 118 PAGES

AFNG FP8076 FP8076

Name Phone

SSGT JOSEPH FOURNIER 586-239-5377

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 6000 ABOVE GROUND TANK(S) BLDG 195

Delivery Hours: DELIVERIES SHALL BE MADE FROM 0700-1500 HOURS, MONDAY-FRIDAY, EXCLUDING FEDERAL HOLIDAYS.

CLIN 0030: ESTIMATED QTY: 40,000 GL

Period of Performance: 07/01/2025 - 06/30/2030

YEAR 1 - 07/01/2025 - 06/30/2026 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 2 - 07/01/2026 - 06/30/2027 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 3 - 07/01/2027 - 06/30/2028 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $____

YEAR 4 - 07/01/2028 - 06/30/2029 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $ ____

Item: 0031 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSSELFANG - SELFRIDGE ANGB MI

Detention Fee

Delivery Address: 43087 N. Jefferson Ave Mt. Clemens MI 48045

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8076 FP8076

Name Phone

SSGT JOSEPH FOURNIER 586-239-5377

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0031: ESTIMATED QTY: 1

Item: 0032 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSSELFANG - SELFRIDGE ANGB MI

Fill Line Restriction Orifice

Delivery Address: 43087 N. Jefferson Ave Mt. Clemens MI 48045

PAGE 20 OF 118 PAGES

AFNG FP8076 FP8076

SSGT JOSEPH FOURNIER 586-239-5377

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0032: ESTIMATED QTY: 5

Item: 0033 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSSELFANG - SELFRIDGE ANGB MI

Tank Hot Fill

Delivery Address: 43087 N. Jefferson Ave Mt. Clemens MI 48045

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8076 FP8076

Name Phone

SSGT JOSEPH FOURNIER 586-239-5377

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0033: ESTIMATED QTY: 5

Item: 0034 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSSELFANG - SELFRIDGE ANGB MI

Expedited/Emergency Delivery

Delivery Address: 43087 N. Jefferson Ave Mt. Clemens MI 48045

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8076

Name Phone

SSGT JOSEPH FOURNIER 586-239-5377

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0034: ESTIMATED QTY: 5

PAGE 21 OF 118 PAGES

Item: 0035 Quantity: 70,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSYOUNGST - YOUNGSTOWN ARS OH

OXYGEN,AVIATOR'S BR

Delivery Address: 3976 King Graves Rd Vienna OH 44473-0919

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8118 FP8118

Name Phone

JAMES J EATON JR 330-609-1407

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 3000 ABOVE GROUND TANK(S)BUILDING 420

Delivery Hours: 0700-1400 HOURS MONDAY-FRIDAY CLOSED US AND FEDERAL HOLIDAYS

CLIN 0035: ESTIMATED QTY: 70,000 GL

Period of Performance: 07/01/2025 - 06/30/2030

YEAR 1 - 07/01/2025 - 06/30/2026 Estimated Qty: 14,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 2 - 07/01/2026 - 06/30/2027 Estimated Qty: 14,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 3 - 07/01/2027 - 06/30/2028 Estimated Qty: 14,000 GL Unit Price $ _____ Extended Total $____

YEAR 4 - 07/01/2028 - 06/30/2029 Estimated Qty: 14,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 5 - 07/01/2029 - 06/30/2030 Estimated Qty: 14,000 GL Unit Price $ _____ Extended Total $ ____

Item: 0036 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSYOUNGST - YOUNGSTOWN ARS OH

Expedited/Emergency Delivery

Delivery Address: 3976 King Graves Rd Vienna OH 44473-0919

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8118

Name Phone

JAMES J EATON JR 330-609-1407

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0036: ESTIMATED QTY: 5

Item: 0037

PAGE 22 OF 118 PAGES

Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSYOUNGST - YOUNGSTOWN ARS OH

Detention Fee

Delivery Address: 3976 King Graves Rd Vienna OH 44473-0919

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8118 FP8118

Name Phone

JAMES J EATON JR 330-609-1407

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0037: ESTIMATED QTY: 1

Item: 0038 Quantity: 2.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSYOUNGST - YOUNGSTOWN ARS OH

Fill Line Restriction Orifice

Delivery Address: 3976 King Graves Rd Vienna OH 44473-0919

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8118 FP8118

Name Phone

JAMES J EATON JR 330-609-1407

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0038: ESTIMATED QTY: 2

Item: 0039 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSYOUNGST - YOUNGSTOWN ARS OH

Tank Hot Fill

Delivery Address: 3976 King Graves Rd Vienna OH 44473-0919

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8118 FP8118

JAMES J EATON JR 330-609-1407

PAGE 23 OF 118 PAGES

CLIN 0039: ESTIMATED QTY: 1

Item: 0040 Quantity: 40,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSHARRISB - HARRISBURG ANG PA

OXYGEN,AVIATOR'S BR

Delivery Address: 83 Olmsted Blvd, Area 72 Harrisburg ANG PA 17057

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8030 FP8030

Name Phone

JOHN THOMAS 717-948-2376

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) AERA 72

Delivery Hours: 0700-1500 HOURS, MON-FRIDAY

CLIN 0040: ESTIMATED QTY: 4,000 GL

Period of Performance: 07/01/2025 - 06/30/2030

YEAR 1 - 07/01/2025 - 06/30/2026 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 2 - 07/01/2026 - 06/30/2027 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 3 - 07/01/2027 - 06/30/2028 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $____

YEAR 4 - 07/01/2028 - 06/30/2029 Estimated Qty: 8,000 GL Unit Price $ _____ Extended Total $ ____

Item: 0041 Quantity: 12.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000171 (V200) CDSHARRISB - HARRISBURG ANG PA

Tank Usage Fee

Delivery Address: 83 Olmsted Blvd, Area 72 Harrisburg ANG PA 17057

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8030

Name Phone

JOHN THOMAS 717-948-2376

PAGE 24 OF 118 PAGES

CLIN 0041: ESTIMATED QTY: 12

Estimated Qty: 12 EA Unit Price $ _____ Extended Total $ _____

Item: 0042 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSHARRISB - HARRISBURG ANG PA

Tank Hot Fill

Delivery Address: 83 Olmsted Blvd, Area 72 Harrisburg ANG PA 17057

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8030

Name Phone

JOHN THOMAS 717-948-2376

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0042: ESTIMATED QTY: 5

Item: 0043 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSHARRISB - HARRISBURG ANG PA

Installation of Equipment

Delivery Address: 83 Olmsted Blvd, Area 72 Harrisburg ANG PA 17057

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8030

Name Phone

JOHN THOMAS 717-948-2376

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0043: ESTIMATED QTY: 5

Item: 0044 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030

PAGE 25 OF 118 PAGES

6830-SE0000175 (V200) CDSHARRISB - HARRISBURG ANG PA

Removal of Equipment

Delivery Address: 83 Olmsted Blvd, Area 72 Harrisburg ANG PA 17057

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8030

Name Phone

JOHN THOMAS 717-948-2376

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0044: ESTIMATED QTY: 1

Item: 0045 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSHARRISB - HARRISBURG ANG PA

Detention Fee

Delivery Address: 83 Olmsted Blvd, Area 72 Harrisburg ANG PA 17057

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8030 FP8030

Name Phone

JOHN THOMAS 717-948-2376

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICEMATERIALS

CLIN 0045: ESTIMATED QTY: 1

Item: 0046 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSHARRISB - HARRISBURG ANG PA

Fill Line Restriction Orifice

Delivery Address: 83 Olmsted Blvd, Area 72 Harrisburg ANG PA 17057

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8030 FP8030

Name Phone

JOHN THOMAS 717-948-2376

Mode Receipt % Max Parcel Min Parcel FOB Restriction

CLIN 0046: ESTIMATED QTY: 5

PAGE 26 OF 118 PAGES

Item: 0047 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSHARRISB - HARRISBURG ANG PA

Expedited/Emergency Delivery

Delivery Address: 83 Olmsted Blvd, Area 72 Harrisburg ANG PA 17057

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8030

Name Phone

JOHN THOMAS 717-948-2376

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0047: ESTIMATED QTY: 5

Item: 0048 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSHARRISB - HARRISBURG ANG PA

Tank Hot Fill

Delivery Address: 83 Olmsted Blvd, Area 72 Harrisburg ANG PA 17057

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8030

Name Phone

JOHN THOMAS 717-948-2376

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0048: ESTIMATED QTY: 5

Item: 0049 Quantity: 180,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSPITTSBU - 911TH PITTSBURGH ARS (FUEL PA

OXYGEN,AVIATOR'S BR

PAGE 27 OF 118 PAGES

Delivery Address: 1350 SABRE STREET PITTSBURGH/CORAOPOLIS PA 15108-4432

USAF FP8027 FP8027

Name Phone

MARC FLORE 412-474-8225

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUNDTANK(S) BLDG 5519 TK #2 (GOV)

Delivery Hours: 0730-1800 HOURS MONDAY-FRIDAY

CLIN 0049: ESTIMATED QTY: 180,000 GL

Period of Performance: 07/01/2025 - 06/30/2030

YEAR 1 - 07/01/2025 - 06/30/2026 Estimated Qty: 36,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 2 - 07/01/2026 - 06/30/2027 Estimated Qty: 36,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 3 - 07/01/2027 - 06/30/2028 Estimated Qty: 36,000 GL Unit Price $ _____ Extended Total $____

YEAR 4 - 07/01/2028 - 06/30/2029 Estimated Qty: 36,000 GL Unit Price $ _____ Extended Total $ ____

YEAR 5 - 07/01/2029 - 06/30/2030 Estimated Qty: 36,000 GL Unit Price $ _____ Extended Total $ ____

Item: 0050 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSPITTSBU - 911TH PITTSBURGH ARS (FUEL PA

Detention Fee

Delivery Address: 1350 SABRE STREET PITTSBURGH/CORAOPOLIS PA 15108-4432

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8027 FP8027

Name Phone

MARC FLORE 412-474-8225

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0050: ESTIMATED QTY: 1

Item: 0051 Quantity: 2.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSPITTSBU - 911TH PITTSBURGH ARS (FUEL PA

Fill Line Restriction Orifice

Delivery Address: 1350 SABRE STREET PITTSBURGH/CORAOPOLIS PA 15108-4432

PAGE 28 OF 118 PAGES

USAF FP8027 FP8027

Name Phone

MARC FLORE 412-474-8225

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0051: ESTIMATED QTY: 2

Item: 0052 Quantity: 2.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSPITTSBU - 911TH PITTSBURGH ARS (FUEL PA

Tank Hot Fill

Delivery Address: 1350 SABRE STREET PITTSBURGH/CORAOPOLIS PA 15108-4432

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8027 FP8027

Name Phone

MARC FLORE 412-474-8225

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0052: ESTIMATED QTY: 2

Item: 0053 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSPITTSBU - 911TH PITTSBURGH ARS (FUEL PA

Expedited/Emergency Delivery

Delivery Address: 1350 SABRE STREET PITTSBURGH/CORAOPOLIS PA 15108-4432

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8027

Name Phone

MARC FLORE 412-474-8225

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0053: ESTIMATED QTY: 5

PAGE 29 OF 118 PAGES

Item: 0054 Quantity: 45,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator:…