SF1449_SPE60125R0320.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-0320

5. SOLICITATION NUMBER

2025 SEP 15

6. SOLICITATION ISSUE

DATE

SHANISE MINGLEDOLPH DSM0241

a. NAME

Phone: 7262174659

b. TELEPHONE NUMBER (No Collect calls)

2025 OCT 15

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-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 76 PAGES

SPE601-25-R-0320

NOTICE TO OFFERORS:

1. DESCRIPTION OF REQUIREMENT. 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 5-year requirement for delivery of Aviator Breathing Oxygen (ABO), Type II (NSN: 6830-01-644-2463) and Liquid Nitrogen (LN2), Type II, Grade B, (NSN: 6830-01-644-2557) to multiple locations in the Europe Region (PPN: 9.1F) into Government-owned and/or Contractor-provided tanks.

Product(s):

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

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

The requirement is for an estimated quantity of 1,175,000 UG6 for Aviator Breathing Oxygen (ABO) and 670,000 UG6 for Liquid Nitrogen (LN2). The following associated service CLINS will be included for: Expedited/Emergency Delivery, Detention Fee, Fill Line Restriction Orifice, Tank Hot Fill, Tank Usage Fee, Installation of Equipment, and Removal of Equipment. The contractor shall provide all product, materials, supplies, management, tools, equipment, transportation, and labor necessary for the delivery of the requested products F.O.B. Destination to the following 12 Europe Region customers:

LOCATIONS:

1.RAF Fairford, United Kingdom 2.RAF Lakenheath, United Kingdom 3.RAF Mildenhall, United Kingdom 4.Spangdahlem AB, Germany 5.Ramstein AB, Germany 6.NAS Sigonella, Italy 7.Aviano AB, Italy 8.Incirlik AB, Turkey 9.Souda Bay, Greece 10.Naval Station Rota, Spain 11.Moran AB, Spain 12.Lajes Field AB, Portugal

Period of performance varies for each location, beginning from 26 April 2026 to 16 September 2026 and ending 25 April 2031 through 15 September 2031. The Government shall have the right to extend the 5-year period of this contract for a maximum of 6 months.

2. TYPE OF CONTRACT. The Government intends to award a Firm-Fixed Price Requirements type contract using Federal Acquisition Regulation (FAR) Part 12, Commercial Acquisition procedures. Award will be made to the offer determined 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. REFERENCED SOLICITATIONS & CLAUSES. The clauses and provisions shown throughout this solicitation and any resultant contract(s) that have only 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. SUBMISSION REQUIREMENTS. The offeror must comply with the requirements listed in attachment, “A1-REQUIREMENTS”, instructions for submitting offers in “ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES”. All offers will be evaluated in accordance with “ADDENDUM TO 52.212-2 EVALUATION – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES”. All proposals MUST consist of a Price Proposal and Technical Proposal to be considered for award. When a technical proposal is required, two non-cost factors will be evaluated: 1) Technical Capability and 2) Past Performance.

The following information and documents MUST be submitted:

a. Complete all Solicitation Fill-Ins for Contractor Information, Pricing, Representations and Certifications in Standard Form 1449, “Solicitation/Contract/Order for Commercial Items” and Continuation Pages. On page 1 of the solicitation, please complete blocks 17a (company name, address, CAGE, & phone number), 30a, 30b, and 30c.

b. List point of contact(s) authorized to negotiate, see page 15 of attachment “A1-REQUIREMENTS”, section “K0003

K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007)”.

c. Submit Price Proposal and Technical Proposal requirements, see pages 8 through 11 of attachment “A1- REQUIREMENTS”, section “ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES”.

d. Provide technical capability information for each product, see pages 1 through 5 of attachment “A2-TECHNICAL

CAPABILITY DATA SHEET”.

e. Provide past performance information, see page 1 of attachment “A3-CONTRACTOR PERFORMANCE DATA SHEET”.

PAGE 4 OF 76 PAGES

f. Complete DLA Form 1889, "SUPPLEMENTAL QUALITY ASSURANCE PROVISION (SQAP) E33.10 MANUFACTURING & FILLING POINTS", see attachment “A4-QAPs (QUALITY ASSURANCE PROVISIONS)”. The manufacturing point/filling point MUST be provided, so that DLA Energy Aerospace can conduct a Pre-Award Survey of the plant where the product will be manufactured. PLEASE SUBMIT POINT OF CONTACT INFORMATION FOR THE MANUFACTURING FILL-POINT: MANUFACTURER/ COMPANY

NAME, ADDRESS, TELEPHONE AND NAME OF PLANT MANAGER.

g. Submit a Letter of Commitment (LOC) and a Certificate of Analysis (COA) from the supplier responsible for manufacturing the product ONLY if the contractor is not the direct manufacturer or is newly engaged in contractual activities with DLA Energy Aerospace.

h. Provide price breakdown with product and transportation cost for each product, see attached spreadsheet “A6- Price Form”.

FOR LARGE BUYS, SMALL BUSINESS SUBCONTRACTING PLAN

i. Submit a Small Business Subcontracting Plan, see pages 14 through 15 of attachment “A1-REQUIREMENTS” and for full details reference FAR Clause 52.219-9 Small Business Subcontracting Plan.

5. TAXES AND FEES: Offerors shall not include in their offer prices: prices of a subcontractor or any taxes from which the United States Government is exempt.

6. EXCEPTIONS: 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 no 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 that exception. 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 section.

7. PRE-AWARD SURVEY: The Contracting Officer may request that the DLA Energy Region Quality Assurance Representative (QAR) perform a Pre-award Survey (PAS) in accordance with FAR Part 9.106-1. If requested, the offeror and its employees, including those at the fill point and/or production facility, shall be required to participate full in the PAS process. Offerors must provide the completed DLA FORM 1889-E33.10 Manufacturing & Filing Points, Letter of Commitment (if applicable) and Certificate of Analysis for each product to conduct the Pre-Award Survey. PROPOSALS MUST INCLUDE THE DLA FORM 1889, LOC, AND COA TO BE CONSIDERED FOR AWARD. The DLA Energy Contracting Officer will discuss any recommendation(s) by the QAR, for a PAS that results on an “other than Full Award,” recommendation with the offeror during negotiations. This will allow the offeror an opportunity to respond or otherwise provide information in its Final Proposal Revision as to how the offeror intends to correct the issue(s) and/or QAR concern(s) that led to an “other than Full Award,” recommendation.

8. QUESTION AND ANSWER (Q&A) PERIOD: To encourage maximum participation on ALL line items of the SF 1449, a Q&A period has been established from issue date of Solicitation SPE601-25-R-0320 to 25 September 2025 by 3:00 PM Central Daylight Time (CDT). All potential offerors are advised to ask any and as many questions as necessary to gain a clear understanding of the requirements for submission of their proposal. No further questions will be accepted after the closing date/time. All questions should be emailed to Contract Specialist Shanise Mingledolph at shanise.

mingledolph@dla.mil and Contracting Officer Kelley Mauldin at kelley.mauldin@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 the closing date to an open solicitation are at the sole discretion of the Contracting Officer and will be issued via an amendment, if applicable.

9. ALL OFFERS MUST BE RECEIVED NLT 15 October 2025 by 3:00 PM Central Daylight Time (CDT). 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 (updates) and are reminded that they shall acknowledge in their prospective submitted proposals by completing the solicitation (SF1449 blocks 17a & 30a-30c) and amendment(s) (SF30 blocks 8 & 15a-15c), and submit to DLA Energy by email to Contract Specialist Shanise Mingledolph at shanise.

mingledolph@dla.mil and Contracting Officer Kelley Mauldin at kelley.mauldin@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 date/time 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 ADDENDUM TO FAR 52.212-2 EVALUATION – COMMERCIAL 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 Contracting Officer to be necessary. Therefore, those participating are advised to submit their best prices with their initial offer. If the Contracting Officer determines that discussions are necessary, the Government will then evaluate proposals and award a contract after conducting discussions with Offerors whose proposal have been determined to be within the competitive range.

11. PLACING ORDERS: The Contractor shall use the DLA INTERNET BID BOARD SYSTEM (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

PAGE 5 OF 76 PAGES

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: Contract Specialist, Shanise Mingledolph at shanise.mingledolph@dla.mil and Kelley Mauldin, Contracting Officer at kelley.mauldin@dla.mil.

13. SMALL BUSINESS: For questions regarding Small Business or Small Disadvantage Business, affairs should be addressed to the DLA Energy Small Business Office via email at dla.energy.osbp@dla.mil or phone at (571) 767-9732.

PAGE 6 OF 76 PAGES

Quality Technical Provisions

OXYGEN,AVIATOR'S BREATHING,ABO,9.1F

6830-016442463

PR #:

7011692494,7011652462,7011940676,7011344585,7011587308,7011387557,7011606686,7011358494,7012073217,7013115463,70120285 13,7011347724,7011786879

IAW BASIC SPEC NR MIL-PRF-27210J

REVISION NR 1 DTD 08/07/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR D DTD 03/11/2025

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

OXYGEN,AVIATOR'S BREATHING

NITROGEN,LNB,9.1F

6830-016442557

PR #:

7011692494,7011652462,7011940676,7011344585,7011587308,7011387557,7011606686,7011358494,7012073217,7013115463,70120285 13,7011347724,7011786879

IAW BASIC CID A-A-59503E

REVISION NR E DTD 06/04/2025

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR D DTD 03/11/2025

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

NITROGEN,TECHNICAL, GRADE B, 99.5%, BULK

Tank Usage Fee,V200,SVC

6830-SE0000171

PR #:

7011692494,7011652462,7011940676,7011344585,7011587308,7011387557,7011606686,7011358494,7012073217,7013115463,70120285 13,7011347724,7011786879

Quality Technical Provisions Installation of Equipment,V200,SVC

6830-SE0000174

PR #:

7011692494,7011652462,7011940676,7011344585,7011587308,7011387557,7011606686,7011358494,7012073217,7013115463,70120285 13,7011347724,7011786879

PAGE 7 OF 76 PAGES

Removal of Equipment,V200,SVC

6830-SE0000175

PR #:

7011692494,7011652462,7011940676,7011344585,7011587308,7011387557,7011606686,7011358494,7012073217,7013115463,70120285 13,7011347724,7011786879

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

6830-SE0000176

PR #:

7011692494,7011652462,7011940676,7011344585,7011587308,7011387557,7011606686,7011358494,7012073217,7013115463,70120285 13,7011347724,7011786879

Quality Technical Provisions Detention Fee,V200,SVC

6830-SE0000178

PR #:

7011692494,7011652462,7011940676,7011344585,7011587308,7011387557,7011606686,7011358494,7012073217,7013115463,70120285 13,7011347724,7011786879

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

6830-SE0000180

PR #:

7011692494,7011652462,7011940676,7011344585,7011587308,7011387557,7011606686,7011358494,7012073217,7013115463,70120285 13,7011347724,7011786879

Quality Technical Provisions Tank Hot Fill,V200,SVC

6830-SE0000182

PR #:

7011692494,7011652462,7011940676,7011344585,7011587308,7011387557,7011606686,7011358494,7012073217,7013115463,70120285 13,7011347724,7011786879

PR #:

7011692494,7011652462,7011940676,7011344585,7011587308,7011387557,7011606686,7011358494,7012073217,7013115463,70120285 13,7011347724,7011786879

Item: 0001 Quantity: 125,000.000UoM: UG6 Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSAVIANOA - AVIANO AB ITALY IT

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 31 LRS/LGRF ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112 FP8112

Name Phone

MR. EZIO BUNA 0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 3000 ABOVE GROUND TANK(S) GOV OWNED TNK/LOCATED AT BLDG # 1099

3 500 MOBILE TANK GOV OWNED TNK/LOCATED AT BLDG # 1097

Delivery Hours: 08:00-16:00 MONDAY THRU FRIDAY

SCHEDULE OF SUPPLIES PRICING

AVIATOR BREATHING OXYGEN CLIN 0001

Estimated Qty: 125,000 UG6 in PR 7011344585

Year 1: 4/26/2026 - 4/25/2027 Estimated Qty 25,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 2: 4/26/2027 - 4/25/2028 Estimated Qty 25,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 3: 4/26/2028 - 4/25/2029

PAGE 8 OF 76 PAGES

Year 4: 4/26/2029 - 4/25/2030 Estimated Qty 25,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 5: 4/26/2030 - 4/25/2031

NOTE: Service CLINs related to this product are CLINs 0002 through 0005.

Item: 0002 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSAVIANOA - AVIANO AB ITALY IT

Expedited/Emergency Delivery

Delivery Address: 31 LRS/LGRF ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112

Name Phone

MR. EZIO BUNA0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0002: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

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

NOTE: Product CLIN 0001 is associated with this service.

Item: 0003 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSAVIANOA - AVIANO AB ITALY IT

Detention Fee

Delivery Address: 31 LRS/LGRF ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112

Name Phone

MR. EZIO BUNA 0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0003: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0004 Quantity: 5.000UoM: EA

PAGE 9 OF 76 PAGES

Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSAVIANOA - AVIANO AB ITALY IT

Fill Line Restriction Orifice

Delivery Address: 31 LRS/LGRF ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112

Name Phone

MR. EZIO BUNA 0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0004: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0005 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSAVIANOA - AVIANO AB ITALY IT

Tank Hot Fill

Delivery Address: 31 LRS/LGRF ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112

Name Phone

MR. EZIO BUNA 0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0005: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0006 Quantity: 65,000.000UoM: UG6 Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSAVIANOA - AVIANO AB ITALY IT

NITROGEN,TECHNICAL

Delivery Address: 31 LRS/LGRF ITALY IT 09604-8230

Service Code Delivery DODAACOrdering Office DODAAC

USAF FP8112 FP8112

Name Phone

MR. EZIO BUNA 0039-0434-307043

PAGE 10 OF 76 PAGES

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No.of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) GOV OWNED TNK AT BLDG # 1099

1 500 MOBILE TANK GOV OWNED TNK AT BLDG # 1097

Delivery Hours: 0800-1600 MONDAY THRU FRIDAY

SCHEDULE OF SUPPLIES PRICING

LIQUID NITROGEN CLIN 0006

Estimated Qty: 65,000 UG6 in PR 7011344585

Year 1: 4/26/2026 - 4/25/2027 Estimated Qty 13,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 2: 4/26/2027 - 4/25/2028 Estimated Qty 13,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 3: 4/26/2028 - 4/25/2029 Estimated Qty 13,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 4: 4/26/2029 - 4/25/2030 Estimated Qty 13,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 5: 4/26/2030 - 4/25/2031 Estimated Qty 13,000 UG6 Unit Price $ ______________ Extended Total $ _____________

NOTE: Service CLINs related to this product are CLINs 0007 through 0010.

Item: 0007 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSAVIANOA - AVIANO AB ITALY IT

Expedited/Emergency Delivery

Delivery Address: 31 LRS/LGRF ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112

Name Phone

MR. EZIO BUNA0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0007: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

NOTE: Product CLIN 0006 is associated with this service.

Item: 0008 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSAVIANOA - AVIANO AB ITALY IT

Detention Fee

Delivery Address: 31 LRS/LGRF ITALY IT 09604-8230

PAGE 11 OF 76 PAGES

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112

Name Phone

MR. EZIO BUNA 0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0008: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0009 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSAVIANOA - AVIANO AB ITALY IT

Fill Line Restriction Orifice

Delivery Address: 31 LRS/LGRF ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112

Name Phone

MR. EZIO BUNA 0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0009: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0010 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSAVIANOA - AVIANO AB ITALY IT

Tank Hot Fill

Delivery Address: 31 LRS/LGRF ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112

Name Phone

MR. EZIO BUNA 0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0010: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

PAGE 12 OF 76 PAGES

Item: 0011 Quantity: 75,000.000UoM: UG6 Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSNASSIGO - NAS SIGONELLAITALY IT

OXYGEN,AVIATOR'S BREATHING

Delivery Address: NAS 2 BLDG 444 ITALY IT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N00061 N00061

Name Phone

MM2 RANGEL MEGAN 314-624-5352

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

5 1000 ABOVE GROUND TANK(S) GOV OWNED TNK NASSIGONELLA, BLDG 444

Delivery Hours: MONDAY - THURSDAY (0900-1500)

SCHEDULE OF SUPPLIES PRICING

AVIATOR BREATHING OXYGEN CLIN 0011

Estimated Qty: 75,000 UG6 in PR 7011358494

Year 1: 4/26/2026 - 4/25/2027 Estimated Qty 15,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 2: 4/26/2027 - 4/25/2028 Estimated Qty 15,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 3: 4/26/2028 - 4/25/2029 Estimated Qty 15,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 4: 4/26/2029 - 4/25/2030 Estimated Qty 15,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 5: 4/26/2030 - 4/25/2031 Estimated Qty 15,000 UG6 Unit Price $ ______________ Extended Total $ _____________

NOTE: Service CLINs related to this product are CLINs 0012 through 0015.

Item: 0012 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSNASSIGO - NAS SIGONELLAITALY IT

Expedited/Emergency Delivery

Delivery Address: NAS 2 BLDG 444 ITALY IT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N00061

Name Phone

MM2 RANGEL MEGAN 314-624-5352

PAGE 13 OF 76 PAGES

SERVICE MATERIALS

CLIN 0012: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

NOTE: Product CLIN 0011 is associated with this service.

Item: 0013 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSNASSIGO - NAS SIGONELLAITALY IT

Detention Fee

Delivery Address: NAS 2 BLDG 444 ITALY IT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N00061

Name Phone

MM2 RANGEL MEGAN 314-624-5352

CLIN 0013: ESTIMATED QTY: 5

Item: 0014 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSNASSIGO - NAS SIGONELLAITALY IT

Fill Line Restriction Orifice

Delivery Address: NAS 2 BLDG 444 ITALY IT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N00061

Name Phone

MM2 RANGEL MEGAN 314-624-5352

CLIN 0014: ESTIMATED QTY: 5

PAGE 14 OF 76 PAGES

Item: 0015

Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSNASSIGO - NAS SIGONELLAITALY IT

Tank Hot Fill

Delivery Address: NAS 2 BLDG 444 ITALY IT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N00061

Name Phone

MM2 RANGEL MEGAN 314-624-5352

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0015: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0016 Quantity: 90,000.000UoM: UG6 Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSMORONAB - MORON AB SPAIN AE

OXYGEN,AVIATOR'S BREATHING

Delivery Address: Bldg 943 Morón AB, Spain Morón De La Frontera AE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8133 FP8133

Name Phone

SRA MICHAEL CREEK 34-955-848-271

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG 943 MORON AB, SPAIN CONT. PROVIDED ABO TANK

Delivery Hours: MONDAY - FRIDAY 0900 - 1530

SCHEDULE OF SUPPLIES PRICING

AVIATOR BREATHING OXYGEN CLIN 0016

Estimated Qty: 90,000 UG6 in PR 7011652462

Year 1: 4/26/2026 - 4/25/2027 Estimated Qty 18,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 2: 4/26/2027 - 4/25/2028 Estimated Qty 18,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 3: 4/26/2028 - 4/25/2029 Estimated Qty 18,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 4: 4/26/2029 - 4/25/2030 Estimated Qty 18,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 5: 4/26/2030 - 4/25/2031 Estimated Qty 18,000 UG6 Unit Price $ ______________ Extended Total $ _____________

PAGE 15 OF 76 PAGES

NOTE: Service CLINs related to this product are CLINs 0017 through 0022.

Item: 0017 Quantity: 60.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000171 (V200) CDSMORONAB - MORON AB SPAIN AE

Tank Usage Fee

Delivery Address: Bldg 943 Morón AB, Spain Morón De La Frontera AE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8133

Name Phone

SRA MICHAEL CREEK 34-955-848-271

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

TANK USAGE FEE CLIN 0017

ESTIMATED QTY: 60 EA

Year 1: 4/26/2026 - 4/25/2027 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

Year 2: 4/26/2027 - 4/25/2028 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

Year 3: 4/26/2028 - 4/25/2029 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

Year 4: 4/26/2029 - 4/25/2030 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

Year 5: 4/26/2030 - 4/25/2031 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

NOTE: Product CLIN 0016 is associated with this service.

Item: 0018 Quantity: 1.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSMORONAB - MORON AB SPAIN AE

Installation of Equipment

Delivery Address: Bldg 943 Morón AB, Spain Morón De La Frontera AE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8133

Name Phone

SRA MICHAELCREEK 34-955-848-271

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0018: ESTIMATED QTY: 1

Period of Performance: 4/26/2026 - 4/25/2031

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

PAGE 16 OF 76 PAGES

Item: 0019 Quantity: 1.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSMORONAB - MORON AB SPAIN AE

Removal of Equipment

Delivery Address: Bldg 943 Morón AB, Spain Morón De La Frontera AE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8133

Name Phone

SRA MICHAEL CREEK 34-955-848-271

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0019: ESTIMATED QTY: 1

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0020 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSMORONAB - MORON AB SPAIN AE

Expedited/Emergency Delivery

Delivery Address: Bldg 943 Morón AB, Spain Morón De La Frontera AE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8133

Name Phone

SRA MICHAEL CREEK 34-955-848-271

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0020: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0021 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSMORONAB - MORON AB SPAIN AE

Detention Fee

Delivery Address: Bldg 943 Morón AB, Spain Morón De La Frontera AE 99999

PAGE 17 OF 76 PAGES

USAF FP8133

SRA MICHAEL CREEK 34-955-848-271

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0021: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0022 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSMORONAB - MORON AB SPAIN AE

Tank Hot Fill

Delivery Address: Bldg 943 Morón AB, Spain Morón De La Frontera AE 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8133

Name Phone

SRA MICHAEL CREEK 34-955-848-271

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0022: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0023 Quantity: 100,000.000UoM: UG6 Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

OXYGEN,AVIATOR'S BREATHING

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170 FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 1000 ABOVE GROUND TANK(S) BLDG 143 GOVT. OWNED ABO TANK

Delivery Hours: MONDAY - FRIDAY (0730-1630)

SCHEDULE OF SUPPLIES PRICING

PAGE 18 OF 76 PAGES

AVIATOR BREATHING OXYGEN CLIN 0023

Estimated Qty: 100,000 UG6 in PR 7011587308

Year 1: 4/26/2026 - 4/25/2027 Estimated Qty 20,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 2: 4/26/2027 - 4/25/2028 Estimated Qty 20,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 3: 4/26/2028 - 4/25/2029 Estimated Qty 20,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 4: 4/26/2029 - 4/25/2030 Estimated Qty 20,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 5: 4/26/2030 - 4/25/2031 Estimated Qty 20,000 UG6 Unit Price $ ______________ Extended Total $ _____________

NOTE: Service CLINs related to this product are CLINs 0024 through 0027.

Item: 0024 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Expedited/Emergency Delivery

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1630)

CLIN 0024: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

NOTE: Product CLIN 0023 is associated with this service.

Item: 0025 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Detention Fee

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

PAGE 19 OF 76 PAGES

CLIN 0025: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0026 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Fill Line Restriction Orifice

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1630)

CLIN 0026: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0027 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Tank Hot Fill

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

CLIN 0027: ESTIMATED QTY: 5

PAGE 20 OF 76 PAGES

Item: 0028 Quantity: 300,000.000UoM: UG6 Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

NITROGEN,TECHNICAL

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170 FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) BLDG 143 1 - GOVT. OWNED LN2 TANK

1 5000 ABOVE GROUND TANK(S) BLDG 143 1 - VENDOR PROVIDED LN2 TANK

Delivery Hours: MONDAY - FRIDAY (0730-1630)

SCHEDULE OF SUPPLIES PRICING

LIQUID NITROGEN CLIN 0028

Estimated Qty: 300,000 UG6 in PR 7011587308

Year 1: 4/26/2026 - 4/25/2027 Estimated Qty 60,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 2: 4/26/2027 - 4/25/2028 Estimated Qty 60,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 3: 4/26/2028 - 4/25/2029 Estimated Qty 60,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 4: 4/26/2029 - 4/25/2030 Estimated Qty 60,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 5: 4/26/2030 - 4/25/2031 Estimated Qty 60,000 UG6 Unit Price $ ______________ Extended Total $ _____________

NOTE: Service CLINs related to this product are CLINs 0029 through 0034.

Item: 0029 Quantity: 60.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000171 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Tank Usage Fee

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

PAGE 21 OF 76 PAGES

TANK USAGE FEE CLIN 0029

ESTIMATED QTY: 60 EA

Year 1: 4/26/2026 - 4/25/2027 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

Year 2: 4/26/2027 - 4/25/2028 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

Year 3: 4/26/2028 - 4/25/2029 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

Year 4: 4/26/2029 - 4/25/2030 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

Year 5: 4/26/2030 - 4/25/2031

NOTE: Product CLIN 0028 is associated with this service.

Item: 0030 Quantity: 1.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Installation of Equipment

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1630)

CLIN 0030: ESTIMATED QTY: 1

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0031 Quantity: 1.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Removal of Equipment

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

PAGE 22 OF 76 PAGES

CLIN 0031: ESTIMATED QTY: 1

Item: 0032 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Expedited/Emergency Delivery

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1630)

CLIN 0032: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0033 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Detention Fee

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1630)

CLIN 0033: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

PAGE 23 OF 76 PAGES

Item: 0034

Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Tank Hot Fill

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1630)

CLIN 0034: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0035 Quantity: 60,000.000UoM: UG6 Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSLAJESAB - LAJES FIELD AB PT

OXYGEN,AVIATOR'S BREATHING

Delivery Address: LAJES FIELD AB T-824 LAJES FIELD PT 00000

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8205 FP8205

Name Phone

MSGT KYLE LEE 314-535-6450

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 3000 ABOVE GROUND TANK(S) GOV OWNED, BLDG T-824

Delivery Hours: MONDAY - FRIDAY, 0800 - 1600

Delivery Notes: Contractor personnel shall provide a valid passport, driver's license, insurance, vehicle paperwork and shall be escorted at all times at each destination. All delivery vehicles are subject to search by security personnel prior to accessing delivery location and while on each facility.

SCHEDULE OF SUPPLIES PRICING

AVIATOR BREATHING OXYGEN CLIN 0035

Estimated Qty: 60,000 UG6 in PR 7011347724

Year 1: 4/26/2026 - 4/25/2027 Estimated Qty 12,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 2: 4/26/2027 - 4/25/2028 Estimated Qty 12,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 3: 4/26/2028 - 4/25/2029 Estimated Qty 12,000 UG6 Unit Price $ ______________ Extended Total $ _____________

PAGE 24 OF 76 PAGES

Year 4: 4/26/2029 - 4/25/2030

Year 5: 4/26/2030 - 4/25/2031

NOTE: Service CLINs related to this product are CLINs 0036 through 0039.

Item: 0036 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSLAJESAB - LAJES FIELD AB PT

Expedited/Emergency Delivery

Delivery Address: LAJES FIELD AB T-824 LAJES FIELD PT 00000

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8205

Name Phone

MSGT KYLE LEE 314-535-6450

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0036: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

NOTE: Product CLIN 0035 is associated with this service.

Item: 0037 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSLAJESAB - LAJES FIELD AB PT

Detention Fee

Delivery Address: LAJES FIELD AB T-824 LAJES FIELD PT 00000

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8205

Name Phone

MSGT KYLE LEE 314-535-6450

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0037: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

PAGE 25 OF 76 PAGES

Item: 0038

Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSLAJESAB - LAJES FIELD AB PT

Fill Line Restriction Orifice

Delivery Address: LAJES FIELD AB T-824 LAJES FIELD PT 00000

Service CodeDelivery DODAAC Ordering Office DODAAC

USAF FP8205

Name Phone

MSGT KYLE LEE 314-535-6450

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0038: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0039 Quantity: 5.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSLAJESAB - LAJES FIELD AB PT

Tank Hot Fill

Delivery Address: LAJES FIELD AB T-824 LAJES FIELD PT 00000

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8205

Name Phone

MSGT KYLE LEE 314-535-6450

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0039: ESTIMATED QTY: 5

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0040 Quantity: 60,000.000UoM: UG6 Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSAFSDBAY - SOUDA BAY, GREECE (USAF) GR

OXYGEN,AVIATOR'S BREATHING

Delivery Address: PSC 814 BOX 1 Souda Bay GR 09999

USAF FP8071 FB8071

PAGE 26 OF 76 PAGES

TSGT HEYWARD JOHNSON 314-266-1324

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCKW

No. of Tanks Capacity Type Tank Location

1 1600 ABOVE GROUND TANK(S) NSA SOUDA BAY, BLDG 98 CONTRACTOR LEASED TANK

Delivery Hours: MONDAY - FRIDAY (0800-1600)

SCHEDULE OF SUPPLIES PRICING

AVIATOR BREATHING OXYGEN CLIN 0040

Estimated Qty: 60,000 UG6 in PR 7011387557

Year 1: 4/26/2026 - 4/25/2027 Estimated Qty 12,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 2: 4/26/2027 - 4/25/2028 Estimated Qty 12,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 3: 4/26/2028 - 4/25/2029 Estimated Qty 12,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 4: 4/26/2029 - 4/25/2030 Estimated Qty 12,000 UG6 Unit Price $ ______________ Extended Total $ _____________

Year 5: 4/26/2030 - 4/25/2031

NOTE: Service CLINs related to this product are CLINs 0041 through 0046.

Item: 0041 Quantity: 60.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000171 (V200) CDSAFSDBAY - SOUDA BAY, GREECE (USAF) GR

Tank Usage Fee

Delivery Address: PSC 814 BOX 1 Souda Bay GR 09999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8071

Name Phone

TSGT HEYWARD JOHNSON 314-266-1324

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

TANK USAGE FEE CLIN 0041

ESTIMATED QTY: 60 EA

Year 1: 4/26/2026 - 4/25/2027 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

Year 2: 4/26/2027 - 4/25/2028 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

Year 3: 4/26/2028 - 4/25/2029 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

Year 4: 4/26/2029 - 4/25/2030 Estimated Qty 12 EA Unit Price $ ______________ Extended Total $ _____________

Year 5: 4/26/2030 - 4/25/2031

NOTE: Product CLIN 0040 is associated with this service.

PAGE 27 OF 76 PAGES

Item: 0042 Quantity: 1.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSAFSDBAY - SOUDA BAY, GREECE (USAF) GR

Installation of Equipment

Delivery Address: PSC 814 BOX 1 Souda Bay GR 09999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8071

Name Phone

TSGT HEYWARD JOHNSON 314-266-1324

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0042: ESTIMATED QTY: 1

Period of Performance: 4/26/2026 - 4/25/2031

Item: 0043 Quantity: 1.000UoM: EA Period of Performance: 04/26/2026-04/25/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSAFSDBAY - SOUDA…