SF30_SPE60125R0314 Amendment 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1

1-CONTRACT ID CODE

I PAGE 1 OF 2

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

I

5. PROJECT NO. (If applicable)

0001 See Block 14

6. ISSUED BY CODE SPE601 7. ADMINISTERED BY (lf otherthan Item 6) CODE

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 5730

1525 WURTSMITH STREET

JBSA LACKLAND TX 78236

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

SPE60125R0314

0 9B. DATED (SEE ITEM 11)

2025 AUG 07

10A. MODIFICATION OF CONTRACT/ORDER NO.

□ 10B. DATED (SEE ITEM 13)

CODE I FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[8J The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [8J is extended, D is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor D is not, D is required to sign this document and return _____ copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Opening/Closing Date Changed to:

2025 AUG 07 / 2025 AUG 18

TIME 3:00 PM

See Attached Continuation Sheet(s).

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 1 OA, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

NSN 7540-01-152-8070

Previous edition unusable

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

(Signature of Contracting Officer)

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 2 PAGES

SPE60125R0314 - 0001

NOTICE TO OFFERORS:

The purpose of this Amendment is the following:

1. To extend the closing of the Solicitation by seven (7) days, with an amended closing date of August 18, 2025, by 3pm CST.

2. Attachment E, the Schedule of Supplies Pricing Form has been updated to correct the information for CLIN 0006 through CLIN 0019. The number of tanks is approximately 23 government-owned tanks, and all tanks will require telemetry equipment. Installation and Removal of Equipment will be one-time services. Equipment Usage Fee - Telemetry will be a monthly service.

3. Pages 73-74 of the Solicitation were unintentionally left blank; therefore, all 74 pages are included. The original SF 1449 is attached.

4. Please see attached TSW CDSHILLAF5 Statement of Objectives (SOO) which reflects the correct specification for Liquid Argon, Type II, Grade C, NSN 6830-01-649-9072 which is CGA Gll.1 dated 9 August 2023.

5. Please see attached TSW CDSHILLAF8 SOO. Correction has been made to both tank capacities located at Building 843, which are 450 gallons each.

6. All other terms and conditions of the Solicitation remain the same.

CONTINUED ON NEXT PAGE

SCHEDULE OF SUPPLIES PRICING

SCHEDULE OF SUPPLIES PRICING

OFFEROR NAME:______________________________________

CLIN NSN Detention Fee QUANTITY U/I OFFER UNIT PRICE TOTAL OFFER PRICE

0001 9135-01-666-3200 Propellant, Nitrogen (LNA) 12,980 TN

Year 1: 11/01/2025-10/31/2026 2,596 TN $0.00

Year 2: 11/01/2026-10/31/2027 2,596 TN $0.00

Year 3: 11/01/2027-10/31/2028 2,596 TN $0.00

Year 4: 11/01/2028-10/31/2029 2,596 TN $0.00

Year 5: 11/01/2029-10/31/2030 2,596 TN $0.00

0002 9135-01-666-3259 Propellant, Oxygen (LOA) 1,000 TN

Year 1: 11/01/2025-10/31/2026 200 TN $0.00

Year 2: 11/01/2026-10/31/2027 200 TN $0.00

Year 3: 11/01/2027-10/31/2028 200 TN $0.00

Year 4: 11/01/2028-10/31/2029 200 TN $0.00

Year 5: 11/01/2029-10/31/2030 200 TN $0.00

0003 6830-01-666-3433 Nitrogen Liquid (LN2) 311,900 UG6

Year 1: 11/01/2025-10/31/2026 62,380 UG6 $0.00

Year 2: 11/01/2026-10/31/2027 62,380 UG6 $0.00

Year 3: 11/01/2027-10/31/2028 62,380 UG6 $0.00

Year 4: 11/01/2028-10/31/2029 62,380 UG6 $0.00

Year 5: 11/01/2029-10/31/2030 62,380 UG6 $0.00

0004 6830-01-666-3654 Nitrogen, Liquid Grade L (LNL) 2,128,000 UG6

Year 1: 11/01/2025-10/31/2026 425,600 UG6 $0.00

Year 2: 11/01/2026-10/31/2027 425,600 UG6 $0.00

Year 3: 11/01/2027-10/31/2028 425,600 UG6 $0.00

Year 4: 11/01/2028-10/31/2029 425,600 UG6 $0.00

Year 5: 11/01/2029-10/31/2030 425,600 UG6 $0.00

0005 6830-01-649-9072 Pressuring Agent, Liquid Argon Grade C (LAC) 1,732,000 LB

Year 1: 11/01/2025-10/31/2026 346,400 LB $0.00

Year 2: 11/01/2026-10/31/2027 346,400 LB $0.00

Year 3: 11/01/2027-10/31/2028 346,400 LB $0.00

Year 4: 11/01/2028-10/31/2029 346,400 LB $0.00

Year 5: 11/01/2029-10/31/2030 346,400 LB $0.00

0006 9135-SE-000-0162 Installation of Equipment 12 EA $0.00

0007 9135-SE-000-0163 Removal of Equipment 12 EA $0.00

0008 9135-SE-000-0177 Expedited/Emergency Delivery 58 EA $0.00

0009 9135-SE-000-0179 Detention Fee 58 EA $0.00

0010 9135-SE-000-0181 Fill Line Restriction Orifice 58 EA $0.00

0011 9135-SE-000-0183 Tank Hot Fill 58 EA $0.00

0012 9135-SE-000-0224 Equipment Usage Fee - Telemetry 690 EA $0.00

0013 6830-SE-000-0174 Installation of Equipment 12 EA $0.00

0014 6830-SE-000-0175 Removal of Equipment 12 EA $0.00

0015 6830-SE-000-0176 Expedited/Emergency Delivery 58 EA $0.00

0016 6830-SE-000-0178 Detention Fee 58 EA $0.00

0017 6830-SE-000-0180 Fill Line Restriction Orifice 58 EA $0.00

0018 6830-SE-000-0182 Tank Hot Fill 58 EA $0.00

0019 6830-SE-000-0223 Equipment Usage Fee - Telemetry 690 EA $0.00

GRAND TOTAL PRICE $0.00

*PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS.

TSW – CDSHILLAF8 DODAAC – FP8211

9.1D STATEMENT OF OBJECTIVES, 6 Aug 2025

SCOPE: DLA Energy, Aerospace requires the delivery of liquid cryogenic products in support of Hill AFB, UT maintenance and production environments. Products will be delivered into multiple tanks as described herein. The Contractor shall provide all product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination to locations on Hill AFB, UT.

Liquid Nitrogen (LNA), Type II, Grade A, NSN 9135-01-666-3200, shall meet the requirements of MIL-PRF-27401H, dated 9 Jan 2024.

PRODUCT ORDERING: The DLA Energy Contracting Officer shall issue individual Delivery Orders (DD Form 1155) for obligation of funds for shipments to be scheduled during that specific timeframe by the appointed Delivery Scheduler. The individual shipments requested by the appointed Delivery Scheduler will designate the specific quantity to be delivered at the customer location specified in the contract.

PRODUCT DELIVERY: Product shall be delivered within 7 days after receipt of an order from the appointed Delivery Scheduler.

Product deliveries shall be made to the following address:

5832 H Ave. Bldg. 843 Hill AFB, UT 84056

DESCRIPTION OF GOVERNMENT-OWNED LN2 TANKS:

Liquid Nitrogen shall be delivered into the following Government-owned storage vessels listed below. The storage vessels will be trailer accessible.

Tank Capacity Location # of tanks (Gallons/Tons) MAWP* Bldg. 843, Bay L, NW Dock 1 450 GL 250 psig

Bldg. 843, Bay L, S.E. Corner 1 450 GL 250 psig

*MAWP (Maximum Allowable Working Pressure)

METHOD OF MEASUREMENT: Method of measurement shall be by truck mounted calibrated flow meter.

INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.

Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance must be submitted and attached to the iRAPT invoice submittal for payment.

INSTALLATION, MAINTENANCE AND REMOVAL OF CONTRACTOR-PROVIDED

TELEMETRY EQUIPMENT: Contractor shall install their Contractor-provided telemetry equipment no later than 30 calendar days from start of contract performance. The Contractor shall also perform all inspections and maintenance of Contractor-provided equipment to assure system provides safe and uninterrupted support. Contractor-provided equipment shall be removed by the Contractor within 30 calendar days after contract termination. The Contractor will coordinate with the current supplier to effect removal of current equipment and installation of new equipment or to change out of existing system to eliminate any delay in supply of product

AUTOMATIC FILL-UP: The Contractor shall provide automatic fill-up telemetry capability for the tanks located at building 843. The tanks shall be equipped with a solar powered remote telemetry unit with battery backup and maintained by the Contractor.

The telemetry unit shall reliably monitor tank inventory levels and transmit product quantity data to the Supplier. The telemetry unit shall reliably monitor and transmit tank status regarding tank safety limits of current product pressure and temperature. The telemetry system shall be continuously monitored by the supplier who will trigger automatic refills of product when the tank levels reach 30% of capacity. Accessibility: As part of the auto-fill telemetry system, the Contractor shall provide an internet (Web) based application accessible by the Government. The Contractor shall submit an invoice for no more or less than the total delivered quantity, and each invoice submitted for automatic fill-up deliveries shall be accompanied by a record of the quantity delivered into the tank.

TANK HOT FILL: Occasionally, the Contractor may be required to perform a Hot Fill in order to cool-down and refill any tank that has gone empty and is warm. The supplier will use the commercial industrial gas standard that would remove the minor constitutes outlined in 27210 converting the liquid product carried to a gas to purge/cool the inner vessel prior to pushing liquid into the tank.

SECURITY REQUIREMENTS: For access to Hill AFB, the driver must be a U.S. citizen and possess a photo ID that displays driver’s full name and date of birth. The driver may be required to be escorted while making deliveries and the vehicle is subject to search by security personnel prior to accessing the facility.

TSW – CDSHILLAF5 DODAAC – FP8141 9.1D

STATEMENT OF OBJECTIVES, 7 Aug 2025

SCOPE: DLA Energy, Aerospace requires the delivery of liquid cryogenic products in support of Hill AFB, UT maintenance and production environments. Products will be delivered into multiple tanks as described herein. The Contractor shall provide all product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination to locations on Hill AFB, UT.

Liquid Nitrogen (LNA), Type II, Grade A, NSN 9135-01-666-3200, shall meet the requirements of MIL-PRF-27401H dated 9 Jan 2024.

Liquid Argon, Type II, Grade C, NSN 6830-01-649-9072, shall meet the requirements of CGA G11.1, dated 9 Aug 2023.

PRODUCT ORDERING: The DLA Energy Contracting Officer shall issue individual Delivery Orders (DD Form 1155) for obligation of funds for shipments to be scheduled during that specific timeframe by the appointed Delivery Scheduler. The individual shipments requested by the appointed Delivery Scheduler will designate the specific quantity to be delivered at the customer location specified in the contract.

PRODUCT DELIVERY: Product shall be delivered within 7 days after receipt of an order from the appointed Delivery Scheduler.

Product deliveries shall be made to the following address:

5816 D Ave.

Bldg 238

7200 South Gate Ave.

Bldg 243

DESCRIPTION OF GOVERNMENT-OWNED LN2 TANKS:

Liquid Nitrogen shall be delivered into the following Government-owned storage vessels listed below. The storage vessels will be trailer accessible.

Location # of tanks (Gallons/Tons) MAWP*

Bldg. 238, (North End) 1 20,000 GL 250 psig

Bldg 243, (West Side) 1 115 GL 250 psig

ARGON shall be delivered into the following Government-owned storage vessels listed below. The storage vessels will be trailer accessible.

Location # of tanks (Gallons/Pounds) MAWP* Bldg 243, (West Side) 1 115 GL 250 psig

*MAWP (Maximum Allowable Working Pressure)

METHOD OF MEASUREMENT: Method of measurement shall be by truck mounted calibrated flow meter.

INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.

Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance must be submitted and attached to the iRAPT invoice submittal for payment.

INSTALLATION, MAINTENANCE AND REMOVAL OF CONTRACTOR-PROVIDED

TELEMETRY EQUIPMENT: Contractor shall install their Contractor-provided telemetry equipment no later than 30 calendar days from start of contract performance. The Contractor shall also perform all inspections and maintenance of Contractor-provided equipment to assure system provides safe and uninterrupted support. Contractor-provided equipment shall be removed by the Contractor within 30 calendar days after contract termination. The Contractor will coordinate with the current supplier to effect removal of current equipment and installation of new equipment or to change out of existing system to eliminate any delay in supply of product

AUTOMATIC FILL-UP:The Contractor shall provide automatic fill-up telemetry capability for the tank located at buildings 238 and 243. The tank shall be equipped with a solar powered remote telemetry unit with battery backup and maintained by the Contractor. The telemetry unit shall reliably monitor tank inventory levels and transmit product quantity data to the Supplier. The telemetry unit shall reliably monitor and transmit tank status regarding tank safety limits of current product pressure and temperature. The telemetry system shall be continuously monitored by the supplier who will trigger automatic refills of product when the tank levels reach 30% of capacity.

Accessibility: As part of the auto-fill telemetry system, the Contractor shall provide an internet (Web) based application accessible by the Government. The Contractor shall submit an invoice for no more or less than the total delivered quantity, and each invoice submitted for automatic fill-up deliveries shall be accompanied by a record of the quantity delivered into the tank.

TANK HOT FILL: Occasionally, the Contractor may be required to perform a Hot Fill in order to cool-down and refill any tank that has gone empty and is warm. The supplier will use the commercial industrial gas standard that would remove the minor constitutes outlined in 27210 converting the liquid product carried to a gas to purge/cool the inner vessel prior to pushing liquid into the tank.

SECURITY REQUIREMENTS: For access to Hill AFB, the driver must be a U.S. citizen and possess a photo ID that displays driver’s full name and date of birth. The driver may be required to be escorted while making deliveries and the vehicle is subject to search by security personnel prior to accessing the facility.

DESCRIPTION OF GOVERNMENT-OWNED LN2 TANKS:

INSTALLATION, MAINTENANCE AND REMOVAL OF CONTRACTOR-PROVIDED