SF1449_SPE60126R0304.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

SPE601-26-R-0304

5. SOLICITATION NUMBER

2026 JAN 06

6. SOLICITATION ISSUE

DATE

MATTHEW SIMKOVSKY DMS0315

a. NAME

Phone: 385-591-7722

b. TELEPHONE NUMBER (No Collect calls)

2026 FEB 06

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE601

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 5730

1525 WURTSMITH STREET

JBSA LACKLAND TX 78236

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

325120NAICS:

1200SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

OFFER

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

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

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

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

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

37. CHECK NUMBER

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

42a. RECEIVED BY (Print)

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

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 99 PAGES

SPE601-26-R-0304

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 1 July 2026 to 30 June 2031 for the delivery of various products and ancillary services to multiples locations under U.S. Midwest PPN 9.1C Part 1

Product(s):

a. Aviator Breathing Oxygen, Type II, NSN 6830-01-644-2463 meeting the requirement of MIL-PRF-27210J or the most current version

b. Liquid Argon, Type II, Grade A, NSN 9135-01-649-5576 meeting the requirement of MIL-PRF-27415D or the most current version

c. Nitrogen Propellant Pressurizing Agent, Type II, Grade B, NSN 9135-01-665-3253, meeting the requirements of MIL- PRF-27401H or the most current version

d. Liquid Nitrogen, Type II, Grade Q, 99.999%, NSN 6830-01-666-3659, meeting the requirement of CGA G-10.1 or the most current version

e. Technical Nitrogen, Type II, Grade B, NSN 6830-01-644-2557, meeting the requirement of CID A-A-59503D or the most current version

f. Oxygen Propellant, Type II, Grade A, NSN 9135-01-665-3259, meeting the requirement of MIL-PRF-25508J or the most current version

g. Liquid Nitrogen, Type II, Grade L, NSN 6830-01-666-3681, meeting the requirement of CGA G-10.1 or the most current version

Related non-recurring Services:

a. Expedited/Emergency Delivery (EA) - SE0000176 or SE0000177

b. Detention Fee (EA) - SE0000178 or SE0000179

c. Fill Line Restriction Orifice (EA) - SE0000180 or SE0000181

d. Tank Hot Fill (EA) - SE0000182 or SE0000183

e. Tank Usage Fee (EA) - SE0000171 or SE0000172

f. Installation of Equipment (EA) - SE0000162 or SE0000174

g. Removal of Equipment (EA) - SE0000163 or SE0000175

h. Equipment Usage Fee (EA) - SE0000223 or SE0000224

i. Equipment Usage Fee with Telemetry (EA) - SE0000224

2. The Contractor shall provide all product, materials, supplies, management, tools, equipment, transportation, and labor necessary for the delivery of the requested product F.O.B. Destination to various products and ancillary services to multiples locations under U.S. Midwest PPN 9.1C Part 1. Period of Performance is 01 July 2026 to 30 June 2031. The estimated quantities:

a. Aviator Breathing Oxygen 1,512,000 UG6

b. Liquid Oxygen 3,600 TN

c. Liquid Nitrogen, Grade L 110 TN

d. Liquid Nitrogen, Grade Q 22,500 UG6

e. Nitrogen Propellant Pressurizing Agent 1,500 TN

f. Technical Nitrogen 1,560,000 GL

g. Argon 10,960,000 LBS.

3. All CLINs per location will be awarded to only one offeror. Therefore, in order to be eligible for award, an offer must contain offers on all CLINs at a location.

4. The Government intends to award a 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 using the Lowest Price Technically Acceptable Source Selection Process in accordance with FAR 15.101-2.

5. 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.

PAGE 4 OF 99 PAGES

6. Offerors are advised of the possibility that their proposals may be found unacceptable if exceptions are taken to the solicitation requirements without the Government’s express acceptance of the exception. All exceptions to the solicitation requirements (including the Statement of Objective (SOO)) and supporting rationale shall be identified as such and consolidated into an overview section of that exception. Exception(s) to solicitation requirements may require the Government to amend the solicitation to reflect requirement change(s) if the Government accepts the exception. If the Offeror takes no exception to the stated requirements, a statement to this effect shall be included in the respective section.

7. 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. This 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."

8. 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 SPE601-26-R-0304 to 16 January 2026 by 3:00 PM Central Time (CT).

All potential offerors are advised to ask 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 shall be emailed to matthew.simkovsky@dla.mil and leno.smith@dla.mil. Answers to questions received by the closing date will be consolidated and provided via an amendment to the solicitation and posted in https://sam.gov/.

Extensions of closing date to an open solicitation are at the sole discretion of the Contracting Officer and will be issued via an amendment, if applicable.

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

10. ALL OFFERS MUST BE RECEIVED NLT 6 February 2026 at 3:00 PM Central Time (CT). 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 30a-30c) and amendment(s) (SF30 blocks 15a-15c) and submit to DLA Energy by email only to matthew.simkovsky@dla.mil and leno.

smith@dla.mil, prior to the solicitation closing date/time. Only emailed offers for the solicitation received directly from the authorized negotiator are acceptable. Any offer received after the closing time and date of 9 February 2026 at 3:00 PM Central Time (CT), will be considered "Late" and will be handled in accordance with FAR 52.212-1(f).

11. AWARD WITH DISCUSSIONS: Offerers are directed to paragraph(g) of FAR 52.212-l(g), INSTRUCTIONS TO OFFERORS. The Government intends to evaluate proposals in accordance with FAR 52.212-2 addendum, Evaluation-Commercial Products and Commercial Services and award a contract(s) with discussions, however, the Government reserves the right to award without discussions. Therefore, Offerors are advised to submit their best prices with their initial offer.

12. PLACING ORDERS: 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.

13. POINTS OF CONTACT: For any clarification, explanation, or additional information about this solicitation, please contact via email: Matthew Simkovsky, Contract Specialist, matthew.simkovsky@dla.mil and Leno Smith, Contract Officer, leno.smith@dla.mil.

14. For questions regarding Small Business or Small Disadvantage Business affairs should be addressed to the DLA Energy Office of Small Business Programs at dla.energy.osbp@dla.mil or 571-767-9732.

15. All potential Offerors are advised to carefully review the solicitation, attachments and any amendments identified by solicitation number SPE60126R0304.

16. Offerors are hereby informed that SF1449 serves solely as the official form for acknowledging and submitting your offer. It is imperative that you do not include any information on SF 1449 that requires evaluation as part of your technical or price proposals. Your comprehensive proposal, as outlined in section l of the solicitation, should be submitted as separate, clearly labeled documents. Proposals shall contain a document that acts as a table of contents that lists all proposal documents. Failure to adhere to these instructions may result in your proposal being deemed non-responsive.

17. OFFER SUBMISSION: All proposals must consist of the following documents to be considered for award:

(a) Attachment G, Technical Proposal Document

(b) Attachment D, Pricing Worksheet

(c) Attachment C, Contractor Performance Data Sheet

(d) Attachment I, Small Business Subcontracting Plan

(e) Attachment B, Manufacturing and Filling Points form

18. 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 “CODE.”

19. Attachment H, Offeror Document Checklist, is provided to assist offerors in ensuring all required documents are provided as part of their proposals.

PAGE 5 OF 99 PAGES

Quality Technical Provisions

OXYGEN,AVIATOR'S BREATHING,ABO,9.1C

6830-016442463

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

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,9.1C

6830-016442557

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

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:

IAW REFERENCE QAP 52838 ENERGY-QAP-C17.04-1

REVISION NR A DTD 11/25/2025

PART PIECE NUMBER:

IAW REFERENCE QAP 52833 ENERGY-QAP-C17.04-6

REVISION NR A DTD 12/03/2025

NITROGEN,TECHNICAL, GRADE B, 99.5%, BULK

PRESURIZING AGENT, LIQUID, ARGON, GR A,LAA,9.1C

9135-016495576

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

PAGE 6 OF 99 PAGES

IAW BASIC SPEC NR MIL-PRF-27415D

REVISION NR D DTD 02/28/2023

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 52833 ENERGY-QAP-C17.05

REVISION NR A DTD 12/04/2025

PART PIECE NUMBER:

PRESURIZING AGENT,LIQUID ARGON

Hazard Communication Standard Notice:

Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.

The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals.

As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.

In accordance with the revised standard after June 1, 2015:

1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, hazardous warning labels in accordance with 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

3. Finally, suppliers must train their employees on the new safety data sheets, hazardous warning labels, and requirements of 29 C.F.R.

1910.1200.

For more information on SDS, refer to OSHAs website, available at:

https://www.osha.gov/dsg/hazcom/ghs-final-rule.html.

For information on 29 C.F.R. 1910.1200, refer to the below link:

http://www.gpo.gov/fdsys/pkg/CFR-2009-title29-vol6/pdf/CFR-2009-title29-vol6-sec1910-1200.pdf.

PROPELLANT PRESSURI,LN9,9.1C

9135-016653253

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

IAW BASIC SPEC NR MIL-PRF-27401H(2)

REVISION NR 2 DTD 01/09/2024

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

PAGE 7 OF 99 PAGES

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:

IAW REFERENCE QAP 52833 ENERGY-QAP-C17.04-6

REVISION NR A DTD 12/03/2025

PART PIECE NUMBER:

PROPELLANT PRESSURIZING AGENT,NITROGEN, 99.99 MINIMUM BY VOLUME NITROGEN

Quality Technical Provisions

PROPELLANT,OXYGEN,LOA,9.1C

9135-016653259

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

IAW BASIC SPEC NR MIL-PRF-25508J

REVISION NR J DTD 03/02/2020

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:

PROPELLANT,OXYGEN

Quality Technical Provisions

NITROGEN,TECHNICAL,LNQ,9.1C

6830-016663659

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

IAW BASIC 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 52833 ENERGY-QAP-C17.04-3

REVISION NR A DTD 12/03/2025

PART PIECE NUMBER:

NITROGEN,TECHNICAL

Quality Technical Provisions

NITROGEN,LIQUID,IND,LN8,9.1C

6830-016663681

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702

PAGE 8 OF 99 PAGES

IAW BASIC QAP 52838 ENERGY-QAP-E22

REVISION NR A DTD 07/01/2013

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-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:

IAW REFERENCE QAP 52833 ENERGY-QAP-C17.04-2

REVISION NR A DTD 12/03/2025

PART PIECE NUMBER:

NITROGEN,LIQUID,IND

Quality Technical Provisions Installation of Equipment,V200,SVC

9135-SE0000162

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702

Contractor-Provided Tank Installation:

Contractor shall install their Contractor provided tanks and equipment on existing cement pads, within the existing system footprints, no later than 30 calendar days from start of contract performance. The Contractor shall also perform all inspections and maintenance of Contractor provided tanks/equipment to assure systems provide safe and uninterrupted support. Contractor provided tanks may be chilled through initial deliveries, but initial deliveries into Contractor provided tanks shall not qualify as a #Hot Fill# service. The Contractor will coordinate with the current supplier to effect removal of current equipment and installation of new equipment, or to retain the current equipment. The Contractor may be required to provide a temporary system during change out of existing system or tanks to eliminate any delay in supply of product.

9135 - SE0000162,,Installation of Equipment

Removal of Equipment,V200,SVC

9135-SE0000163

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702

Contractor-Provided Equipment Removal:

Contractor provided tanks/equipment shall be removed by the Contractor within 30 calendar days after contract termination. The Contractor will coordinate with the follow-on supplier to effect removal of current equipment and installation of new equipment.

9135 - SE0000163,,Removal of Equipment

Quality Technical Provisions Tank Usage Fee,V200,SVC

6830-SE0000171

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

Quality Technical Provisions Tank Usage Fee,V200,SVC

9135-SE0000172

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

Installation of Equipment,V200,SVC

PAGE 9 OF 99 PAGES

6830-SE0000174

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

Quality Technical Provisions Removal of Equipment,V200,SVC

6830-SE0000175

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

6830-SE0000176

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

9135-SE0000177

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702

Expedited/Emergency Delivery:

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

9135 - SE0000177,,Expedited/Emergency Delivery

Detention Fee,V200,SVC

6830-SE0000178

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

Quality Technical Provisions Detention Fee,V200,SVC

9135-SE0000179

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

6830-SE0000180

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

9135-SE0000181

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702

Tank Over-Pressure Protection: If it is determined during supplier site visits or upon review of Customer tank technical information<(>,<)> that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior coordination with DLA Energy Contracting Officer and the activity that physically possesses the tank(s).

9135 - SE0000181,,Fill Line Restriction Orifice

INCLUDE ZF001 OBJECT TEXT ID ST LANGUAGE EN

PAGE 10 OF 99 PAGES

Tank Hot Fill,V200,SVC

6830-SE0000182

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

Quality Technical Provisions Tank Hot Fill,V200,SVC

9135-SE0000183

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702

INCLUDE ZF002 OBJECT TEXT ID ST LANGUAGE EN

Equipment Usage Fee,V200,SVC

6830-SE0000223

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

Quality Technical Provisions Equipment Usage Fee,V200,SVC

9135-SE0000224

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

Item: 0001 Quantity: 13,125.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

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

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 2920 HEADQUARTERS AVE, BLDG 247 Sioux City IA 51111

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8116 FP8116

Name Phone

BRYAN HANSEN 712-233-0565

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG 247 GOV OWNED PSIG 50

Delivery Hours: 0700-1500 TUE-FRI CLOSED US FEDERAL HOLIDAYS

CLIN 0001: ESTIMATED QTY: 13,125 UG6

Period of Performance: 07/01/2026 - 06/30/2031

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 2,625 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 2,625 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 2,625 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 2,625 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 2,625 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 1,312 UG6 Unit Price $ ________ Extended Total $ ________

PAGE 11 OF 99 PAGES

Item: 0002 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

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

Expedited/Emergency Delivery

Delivery Address: 2920 HEADQUARTERS AVE, BLDG 247 Sioux City IA 51111

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8116

Name Phone

BRYAN HANSEN 712-233-0565

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0002: ESTIMATED QTY: 5 EA

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

Item: 0003 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

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

Detention Fee

Delivery Address: 2920 HEADQUARTERS AVE, BLDG 247 Sioux City IA 51111

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8116

Name Phone

BRYAN HANSEN 712-233-0565

CLIN 0003: ESTIMATED QTY: 5 EA

Item: 0004 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

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

Fill Line Restriction Orifice

Delivery Address: 2920 HEADQUARTERS AVE, BLDG 247 Sioux City IA 51111

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8116

PAGE 12 OF 99 PAGES

Name Phone

BRYAN HANSEN 712-233-0565

CLIN 0004: ESTIMATED QTY: 5 EA

Item: 0005 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

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

Tank Hot Fill

Delivery Address: 2920 HEADQUARTERS AVE, BLDG 247 Sioux City IA 51111

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8116

Name Phone

BRYAN HANSEN 712-233-0565

CLIN 0005: ESTIMATED QTY: 5 EA

Item: 0006 Quantity: 216,690.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSTINKER2 - TINKER AFB, COMPOSITE SHOP OK

NITROGEN

Delivery Address: 7532 Joint Star Drive, BLDG 9001 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8131 FP8131

Name Phone

BETHANY TAYLOR (405)739-2734

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 6000 ABOVE GROUND TANK(S) BLDG 9001, POST H-19, GOVT OWNED, PSIG 400

Delivery Hours: 0630-1400 M-F CLOSED US FEDERAL HOLIDAYS

CLIN 0006: ESTIMATED QTY: 216,690 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 43,338 UG6 Unit Price $ ________ Extended Total $ ________

PAGE 13 OF 99 PAGES

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 43,338 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 43,338 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 43,338 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 43,338 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 21,669 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0007 Quantity: 1.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSTINKER2 - TINKER AFB, COMPOSITE SHOP OK

Installation of Equipment

Delivery Address: 7532 Joint Star Drive, BLDG 9001 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8131

Name Phone

BETHANY TAYLOR (405)739-2734

CLIN 0007: ESTIMATED QTY: 1 EA

Item: 0008 Quantity: 1.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSTINKER2 - TINKER AFB, COMPOSITE SHOP OK

Removal of Equipment

Delivery Address: 7532 Joint Star Drive, BLDG 9001 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8131

Name Phone

BETHANY TAYLOR (405)739-2734

CLIN 0008: ESTIMATED QTY: 1 EA

Item: 0009 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031

PAGE 14 OF 99 PAGES

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

NSN Delivery Identification State

6830-SE0000176 (V200) CDSTINKER2 - TINKER AFB, COMPOSITE SHOP OK

Expedited/Emergency Delivery

Delivery Address: 7532 Joint Star Drive, BLDG 9001 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8131

Name Phone

BETHANY TAYLOR (405)739-2734

CLIN 0009: ESTIMATED QTY: 5 EA

Item: 0010 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSTINKER2 - TINKER AFB, COMPOSITE SHOP OK

Detention Fee

Delivery Address: 7532 Joint Star Drive, BLDG 9001 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8131

Name Phone

BETHANY TAYLOR (405)739-2734

CLIN 0010: ESTIMATED QTY: 5 EA

Item: 0011 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSTINKER2 - TINKER AFB, COMPOSITE SHOP OK

Fill Line Restriction Orifice

Delivery Address: 7532 Joint Star Drive, BLDG 9001 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8131

Name Phone

BETHANY TAYLOR (405)739-2734

SERVICEMATERIALS

PAGE 15 OF 99 PAGES

CLIN 0011: ESTIMATED QTY: 5 EA

Item: 0012 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSTINKER2 - TINKER AFB, COMPOSITE SHOP OK

Tank Hot Fill

Delivery Address: 7532 Joint Star Drive, BLDG 9001 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8131

Name Phone

BETHANY TAYLOR (405)739-2734

CLIN 0012: ESTIMATED QTY: 5 EA

Item: 0013 Quantity: 60.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000223 (V200) CDSTINKER2 - TINKER AFB, COMPOSITE SHOP OK

Equipment Usage Fee

Delivery Address: 7532 Joint Star Drive, BLDG 9001 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8131

Name Phone

BETHANY TAYLOR (405)739-2734

CLIN 0013: ESTIMATED QTY: 60 EA

Item: 0014 Quantity: 7,392.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031

PAGE 16 OF 99 PAGES

NSN Delivery Identification State

6830-016442463 (ABO) CDSPETERSO - PETERSON SFB CO

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 667 West Ent Ave, BLDG 667 Peterson AFB CO 80914-2332

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8178 FP8178

Name Phone

KRISTEN BOLTON 719-556-5020

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 400 ABOVE GROUND TANK(S) BLDG 667/GOV'T OWNED PSIG 50

Delivery Hours: 0700-1430 M-F CLOSED US FEDERAL HOLIDAYS

CLIN 0014: ESTIMATED QTY: 7,392 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 1478.40 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 1478.40 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 1478.40 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 1478.40 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 1478.40 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 739.20 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0015 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSPETERSO - PETERSON SFB CO

Expedited/Emergency Delivery

Delivery Address: 667 West Ent Ave, BLDG 667 Peterson AFB CO 80914-2332

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8178

Name Phone

KRISTEN BOLTON 719-556-5020

CLIN 0015: ESTIMATED QTY: 5 EA

Item: 0016 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

6830-SE0000178 (V200) CDSPETERSO - PETERSON SFB CO

PAGE 17 OF 99 PAGES

Detention Fee

Delivery Address: 667 West Ent Ave, BLDG 667 Peterson AFB CO 80914-2332

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8178

Name Phone

KRISTEN BOLTON 719-556-5020

CLIN 0016: ESTIMATED QTY: 5 EA

Item: 0017 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSPETERSO - PETERSON SFB CO

Fill Line Restriction Orifice

Delivery Address: 667 West Ent Ave, BLDG 667 Peterson AFB CO 80914-2332

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8178

Name Phone

KRISTEN BOLTON 719-556-5020

CLIN 0017: ESTIMATED QTY: 5 EA

Item: 0018 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSPETERSO - PETERSON SFB CO

Tank Hot Fill

Delivery Address: 667 West Ent Ave, BLDG 667 Peterson AFB CO 80914-2332

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8178

Name Phone

KRISTEN BOLTON 719-556-5020

CLIN 0018: ESTIMATED QTY: 5 EA

PAGE 18 OF 99 PAGES

Item: 0019 Quantity: 35,000.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSMONTANA - MONTANA ANG MT

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 2800 Airport Avenue B BLDG 19 GREAT FALLS MT 59404-5000

Service Code Delivery DODAAC Ordering Office DODAAC

ANG FP8114 FP8114

Name Phone

JOSEPH LEGGETT 406-791-0305

Mode Receipt % Max Parcel Min Parcel FOBRestriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG 19 PSIG 30

Delivery Hours: 0700-1430 M-F CLOSED US FEDERAL HOLIDAYS

CLIN 0019: ESTIMATED QTY: 35,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 7,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 7,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 7,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 7,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 7,000 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 3,500 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0020 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSMONTANA - MONTANA ANG MT

Expedited/Emergency Delivery

Delivery Address: 2800 Airport Avenue B BLDG 19 GREAT FALLS MT 59404-5000

ServiceCode Delivery DODAAC Ordering Office DODAAC

ANG FP8114

Name Phone

JOSEPH LEGGETT 406-791-0305

CLIN 0020: ESTIMATED QTY: 5 EA

PAGE 19 OF 99 PAGES

Item: 0021 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSMONTANA - MONTANA ANG MT

Detention Fee

Delivery Address: 2800 Airport Avenue B BLDG 19 GREAT FALLS MT 59404-5000

Service Code Delivery DODAAC Ordering Office DODAAC

ANG FP8114

Name Phone

JOSEPH LEGGETT 406-791-0305

CLIN 0021: ESTIMATED QTY: 5 EA

Item: 0022 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSMONTANA - MONTANA ANG MT

Fill Line Restriction Orifice

Delivery Address: 2800 Airport Avenue B BLDG 19 GREAT FALLS MT 59404-5000

Service Code Delivery DODAAC Ordering Office DODAAC

ANG FP8114

Name Phone

JOSEPHLEGGETT 406-791-0305

CLIN 0022: ESTIMATED QTY: 5 EA

Item: 0023 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSMONTANA - MONTANA ANG MT

Tank Hot Fill

Delivery Address: 2800 Airport Avenue B BLDG 19 GREAT FALLS MT 59404-5000

PAGE 20 OF 99 PAGES

ANG FP8114

JOSEPH LEGGETT 406-791-0305

CLIN 0023: ESTIMATED QTY: 5 EA

Item: 0024 Quantity: 13,000.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSSTPAULA - ST PAUL ANG MN

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 606 MILITIA DRIVE, BLDG 629 ST PAUL MN 55111-4120

Service Code Delivery DODAAC Ordering Office DODAAC

ANG FP8068 FP8068

Name Phone

MSGT ANDREW COPLAND 612-713-2643

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 629, PSIG 30

1 400 ABOVE GROUND TANK(S) BLDG 629, PSIG 30

Delivery Hours: 0700-1400 M-F CLOSED US FEDERAL HOLIDAYS

CLIN 0024: ESTIMATED QTY: 13,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 2,600 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 2,600 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 2,600 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 2,600 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 2,600 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 1,300 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0025 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSSTPAULA - ST PAUL ANG MN

Expedited/Emergency Delivery

Delivery Address: 606 MILITIA DRIVE, BLDG 629 ST PAUL MN 55111-4120

ANG FP8068

PAGE 21 OF 99 PAGES

MSGT ANDREW COPLAND 612-713-2643

CLIN 0025: ESTIMATED QTY: 5 EA

Item: 0026 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSSTPAULA - ST PAUL ANG MN

Detention Fee

Delivery Address: 606 MILITIA DRIVE, BLDG 629 ST PAUL MN 55111-4120

Service Code Delivery DODAAC Ordering Office DODAAC

ANG FP8068

Name Phone

MSGT ANDREW COPLAND 612-713-2643

CLIN 0026: ESTIMATED QTY: 5 EA

Item: 0027 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSSTPAULA - ST PAUL ANG MN

Fill Line Restriction Orifice

Delivery Address: 606 MILITIA DRIVE, BLDG 629 ST PAUL MN 55111-4120

Service Code Delivery DODAAC Ordering Office DODAAC

ANG FP8068

Name Phone

MSGT ANDREW COPLAND 612-713-2643

CLIN 0027: ESTIMATED QTY: 5 EA

PAGE 22 OF 99 PAGES

Item: 0028 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSSTPAULA - ST PAUL ANG MN

Tank Hot Fill

Delivery Address: 606 MILITIA DRIVE, BLDG 629 ST PAUL MN 55111-4120

Service Code Delivery DODAAC Ordering Office DODAAC

ANG FP8068

Name Phone

MSGT ANDREW COPLAND 612-713-2643

CLIN 0028: ESTIMATED QTY: 5 EA

Item: 0029 Quantity: 312,000.000UoM: LB Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-016495576 (LAA) CDSBLD3221 - TINKER AFB, PLASMA SPRAY S OK

PRESURIZING AGENT, LIQUID, ARGON, GR A

Delivery Address: 3221 East Drive, BLDG 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151 FP8151

Name Phone

HUNTER MACKEY (405)734-1086

Mode Receipt % Max Parcel Min ParcelFOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 20930 ABOVE GROUND TANK(S) BLDG 3221 LOCKED CAGE, GOV OWNED, PSIG 250

Delivery Hours: 0700-1500 M-F CLOSED US FEDERAL HOLIDAYS

CLIN 0029: ESTIMATED QTY: 312,000 LBS

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 62,400 LBS Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 62,400 LBS Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 62,400 LBS Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 62,400 LBS Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 62,400 LBS Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 31,200 LBS Unit Price $ ________ Extended Total $ ________

Item: 0030 Quantity: 1.000UoM: EA

PAGE 23 OF 99 PAGES

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

NSN Delivery Identification State

9135-SE0000162 (V200) CDSBLD3221 - TINKER AFB, PLASMA SPRAY S OK

Installation of Equipment

Delivery Address: 3221 East Drive, BLDG 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

HUNTER MACKEY (405)734-1086

CLIN 0030: ESTIMATED QTY: 1 EA

Item: 0031 Quantity: 1.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000163 (V200) CDSBLD3221 - TINKER AFB, PLASMA SPRAY S OK

Removal of Equipment

Delivery Address: 3221 East Drive, BLDG 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

HUNTER MACKEY (405)734-1086

CLIN 0031: ESTIMATED QTY: 1 EA

Item: 0032 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000177 (V200) CDSBLD3221 - TINKER AFB, PLASMA SPRAY S OK

Expedited/Emergency Delivery

Delivery Address: 3221 East Drive, BLDG 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

HUNTER MACKEY (405)734-1086

PAGE 24 OF 99 PAGES

CLIN 0032: ESTIMATED QTY: 5 EA

Item: 0033 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000179 (V200) CDSBLD3221 - TINKER AFB, PLASMA SPRAY S OK

Detention Fee

Delivery Address: 3221 East Drive, BLDG 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

HUNTER MACKEY(405)734-1086

CLIN 0033: ESTIMATED QTY: 5 EA

Item: 0034 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000181 (V200) CDSBLD3221 - TINKER AFB, PLASMA SPRAY S OK

Fill Line Restriction Orifice

Delivery Address: 3221 East Drive, BLDG 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

HUNTER MACKEY (405)734-1086

CLIN 0034: ESTIMATED QTY: 5 EA

Item: 0035 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031

PAGE 25 OF 99 PAGES

9135-SE0000183 (V200) CDSBLD3221 - TINKER AFB, PLASMA SPRAY S OK

Tank Hot Fill

Delivery Address: 3221 East Drive, BLDG 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

HUNTER MACKEY(405)734-1086

CLIN 0035: ESTIMATED QTY: 5 EA

Item: 0036 Quantity: 60.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000224 (V200) CDSBLD3221 - TINKER AFB, PLASMA SPRAY S OK

Equipment Usage Fee

Delivery Address: 3221 East Drive, BLDG 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

HUNTER MACKEY (405)734-1086

CLIN 0036: ESTIMATED QTY: 60 EA

Item: 0037 Quantity: 50,000.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSVANCEAF - 71 SEW/TW-LGF, VANCE AFB OK

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 240 ELAM RD BLDG 62 Vance AFB OK 73705-5511

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8015 FP8015

Name Phone

JAMES RAWLS 580-213-7283

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

PAGE 26 OF 99 PAGES

2 6000 ABOVE GROUND TANK(S) BLDG 62 GOV OWNED PSIG 50

Delivery Hours: 0600-1300 M-F CLOSED US FEDERAL HOLIDAYS

CLIN 0037: ESTIMATED QTY: 50,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 10,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 10,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 10,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 10,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 10,000 UG6 Unit Price $ ________…