SP0600-10-R-0305.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERICAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF 71

SP0600-09-1215

2.CONTRACT NO. 3.AWARD/EFFECTIVE

DATE

4.ORDER NUMBER 5. SOLICITATION NUMBER 6.SOLICITATION

ISSUE DATE

SP0600-10-R-0305 22 DEC 2009

7.FOR SOLICITATION

INFORMATION CALL:

a.NAME DIANE COOK b. TELEPHONE NUMBER (No collect calls)

8.OFFER DUE DATE/

LOCAL TIME

diane.cook@dla.mil 210-925-2101 22 JAN 2010

2:00 PM (CST)

9.ISSUED BY CODE SP0600 10.THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE: 100% FOR

SMALL BUSINESS

HUBZONE SMALL BUS

8(A)

NAICS: 325120

SIZE STANDARD: 1000

11.DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS MARKED

SEE SCHEDULE

12.DISCOUNT TERMS

DEFENSE ENERGY SUPPORT CENTER (DESC-MK)

BLDG 1621

1014 BILLY MITCHELL BLVD

SAN ANTONIO, TX 78226-1859

DIANE COOK 210-925-2101

E-MAIL: diane.cook@dla.mil

13a. THIS CONTRACT IS A RATED

ORDER UNDER DPAS(15 CFR 700)

13b. RATING

CODE:

14.METHOD OF SOLICITATION

RFQ IFB RFP

15.DELIVER TO CODE 16.ADMINISTERED BY CODE SP0600

SEE PART I, B1.09-2 SUPPLIES TO BE

FURNISHED (INDEFINITE QUANTITY)(AEROSPACE

ENERGY)(DESC JUN 2009)

SEE BLOCK 9

17a.CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

18a.PAYMENT WILL BE MADE BY CODE HQ0104

DEFENSE FINANCE AND ACCOUNTING SERVICE

COLUMBUS CENTER

ATTN: DFAS/BVDFB (AEROSPACE ENERGY)

P. O. BOX 182317

COLUMBUS, OH 43218-2317

EFT:T

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

SUCH ADRESS IN OFFER

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

BELOW IS CHECKED. SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE PART I, B1.09-2 SUPPLIES TO BE

FURNISHED (INDEFINITE QUANTITY)(AEROSPACE

ENERGY)(DESC JUN 2009)

(Use Reverse and/or Attach Additional Sheet as Necessary) 25.ACCOUNTING AND APPRORIATION 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 HEREIN.

29.AWARD OF CONTRACT: REF. ______________OFFER DATED

DATED _________________. YOUR OFFER ON SOLICITATION

(BLOCK 5) INCLUDES 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

BETTY HOGE

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV 3/2005)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA – FAR (48CFR) 53.212

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

a. QUANTITY IN COLUMN 21 HAS BEEN

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

b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

33d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

.MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPPRESENTATIVE 32f.TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g.E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

. SHIP NUMBER 34. VOUCHER NUMBER 35.AMOUNT VERIFIED

CORRECT FOR

36.PAYMENT

COMPLETE PARTIAL FINAL

37.CHECK NUMBER

ARTIAL FINAL

.S/R ACCOUNT NUMBER 39.S/R VOUCHER NUMBER 40. PAID BY

a.I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) b.SIGNAUTRE AND TITLE OF CERTIFYING OFFICER 41c.DATE

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV 3/2005) BACK

SP0600-10-R-0305

PART I – SF 1449 CONTINUED

IMPORTANT NOTICES TO OFFERORS

1. The Government has a requirement for two grades of Gaseous Helium in to be delivered FOB Origin in Government-owned cylinders in support of multiple DESC customers. The acquisition of helium by Federal Agencies is governed by Federal Acquisition Regulation (FAR) Subpart 8.5, which implements the Helium Act (50 U.S.C. 167, et seq). According to the Helium Act, major helium requirements for performance of Government contracts must be purchased from Federal Helium Suppliers, who are private helium vendors that have in-kind crude helium sales contracts with the Bureau of Land Management (BLM) and are on the BLM authorized list of Federal Helium Suppliers. Use of the term “BLM Helium” in this solicitation refers to helium requirements that must be purchased from Federal Helium Suppliers. Conversely, the term “NON BLM” refers to helium requirements that may be purchased from non Federal Helium Suppliers.

2. In this solicitation, the Schedule of Supplies/Services is configured with Contract Line Items (CLINS) separated into six groups. Offerors are encouraged to submit price proposals for as many of the six groups as desired:

SIX GROUPS OF THE SCHEDULE

Group (1) EASTERN REGION – NON BLM – GRADE A HELIUM (CLIN 0001 through SubCLIN 0009AB) Group (2) EASTERN REGION – NON BLM – GRADE E7 HELIUM (CLIN 0010 through SubCLIN 0018AB) Group (3) EASTERN REGION – BLM – GRADE A HELIUM (CLIN 0019 through SubCLIN 0027AB) Group (4) EASTERN REGION – BLM – GRADE E7 HELIUM (CLIN 0028 through SubCLIN 0036AB) Group (5) WESTERN REGION – NON BLM – GRADE A HELIUM (CLIN 0037 through SubCLIN 0045AB) Group (6) WESTERN REGION – BLM – GRADE E7 HELIUM (CLIN 0046 through SubCLIN 0054AB)

3. Helium purchases under CLIN 0019 (Group 3), CLIN 0028 (Group 4), and CLIN 0046 (Group 6), which are the BLM Helium CLINS of this solicitation, are subject to the Helium Act and as such, the following FAR Clause applies:

FAR 52.208-8 REQUIRED SOURCES FOR HELIUM AND HELIUM USAGE DATA (APR 2002), as Incorporated by Reference in Clause I1.20-1 CLAUSES AND PROVISION INCORPORATED BY REFERENCE (DESC JAN 2003) as prescribed in FAR SUBPART 8.5 ACQUISITION OF HELIUM.

Only Federal Helium Suppliers, as designated by BLM, will be eligible for award of BLM Helium CLINs 0019, 0028, 0046 and the associated Non-Recurring Services CLINs within their group. In addition, economic price adjustments apply to BLM CLINS 0019, 0028 and 0046 as set forth in the following EPA Clauses: (1) Clause B19.28 ECONOMIC PRICE ADJUSTMENTS – STANDARD SUPPLIES (JAN 1997) and (2) Clause B25.06-2 IMPLEMENTATION OF FAR 52.216-2 , ECONOMIC PRICE ADJUSTMENT – STANDARD SUPPLIES (JAN 2002) – DLAD.

4. Non BLM Helium CLIN 0001 (Group 1), CLIN 0010 (Group 2), and CLIN 0037 (Group 5), as contained in this solicitation, are either exclusively for commercial use and not for Government or Government contractor use, or they are not subject to the Helium Act (50 U.S.C 167, et seq) or FAR Clause 52.208-8 REQUIRED SOURCES FOR HELIUM AND HELIUM USAGE DATA (APR 2002) because the best estimated quantity for the helium use location per year is less than the quantity defined in the Helium Act as a major helium requirement. An offeror does not have to be a Federal Helium Supplier, as otherwise designated by BLM, to be eligible for award under CLIN 0001 and its associated non-recurring services CLINs in Group 1, CLIN 0010 and its associated non-recurring services CLINs in Group 2, and CLIN 0037 and its associated non-recurring services CLINs in Group 5.

EPA Clauses B19.28 ECONOMIC PRICE ADJUSTMENTS – STANDARD SUPPLIES (JAN 1997) and B25.06-2 IMPLEMENTATION OF FAR 52.216-2 ECONOMIC PRICE ADJUSTMENT – STANDARD SUPPLIES (JAN 2002) – DLAD do not apply to CLINs 0001, 0010, and 0037.

5. The Government anticipates the possibility of awarding from one to six requirements type contracts. Up to three contracts may be awarded as Fixed-Price with Economic Price Adjustment (BLM Groups 3, 4, and 6) and up to three contracts may be awarded as Firm Fixed Price with no Economic Price Adjustments (NON-BLM Groups 1, 2, and 5), or any combination thereof.

The requirements involve two grades of helium:

(1) Pressurizing Agent, Gaseous Helium (Cylinder), Type I, Grade A, 99.995% Purity (NSN 9135-00-926-8888), IAW MIL-PRF-27407C dated 29 Nov 06 as specified in the schedule

(2) Pressurizing Agent, Ultra High Purity Gaseous Helium (Cylinder) Type I, Grade E7, 99.9997% Purity (NSN 6830-01- 103-8393) , IAW DESC Purchase Description dated 9 Feb 04 as specified in the schedule

6. Offerors are advised that awards will be made on the basis of lowest evaluated price for each of the Six Groups of the Schedule (described in paragraph 2 above). The evaluated price will be calculated by multiplying the estimated quantity by the proposed unit price and summing the results for each Schedule Group. To each Schedule Group, the Government will add, as an “other price-related factor,” the Government’s estimated costs for transporting the product from the offeror’s proposed transfill location, as stated in Clause E33.10 MANUFACTURING AND FILLING POINTS (AEROSPACE ENERGY)(DESC JULY 2008) of the offeror’s proposal, to the individual customer locations designated in Attachment 1 to this solicitation. This process will form the lowest laid-down price to the Government on for all DESC customer locations listed in the attachment.

7. All offerors shall comply with the requirements listed in Clause L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DESC AUG 2009) and all offers will be evaluated in accordance with Clause M2.14 EVALUATION – COMMERCIAL ITEMS (AUG 2009). Evaluation and award of a contract(s) will be made on a Group by Group basis, and up to six (6) contracts may be awarded.

8. The Statement of Objectives/Work and/or Specifications is included within the solicitation as an Addendum to Clause I1.03-14.

9. Questions regarding Small Business or Small Disadvantage Business affairs should be addressed to Ms. Virginia Broadnax of the DESC Small Business Office at 1-800-526-2601 or 703-767-9400.

10. The address for overnight delivery of proposals resulting from this solicitation is as follows:

Defense Energy Support Center DESC-MK Attn: Diane Cook 1014 Billy Mitchell Blvd, Bldg 1621 San Antonio, TX 78226-1859

SOLICITATION FORMAT

CLAUSE NUMBER CLAUSE TITLE PAGE

B1.09-2 SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY) (AEROSPACE ENERGY) 6

SCHEDULE OF SUPPLIES/SERVICES

(DESC JUN 2009)

B19.28 ECONOMIC PRICE ADJUSTMENT -- STANDARD SUPPLIES (JAN 1997) 6-7

B25.06-2 IMPLEMENTATION OF FAR 52.216-2, ECONOMIC PRICE ADJUSTMENT – 7-8

STANDARD SUPPLIES (JAN 2002) – DLAD

SCHEDULE OF SUPPLIES/SERVICES 9-27

C1.02 DODISS SPECIFICATIONS (DESC OCT 2000) 28

DESCRIPTION/SPECIFICATION

D10 PACKAGING REQUIREMENTS (AEROSPACE ENERGY) (DESC APR 2006) 28

PACKAGING AND HANDLING

D15 CONTRACTOR SEAL REQUIREMENT (AEROSPACE ENERGY) (DESC OCT 2006) 28

E1.15 CONTRACTOR INSPECTION RESPONSIBILITIES (AEROSPACE ENERGY) 28-29

INSPECTION AND ACCEPTANCE

(DESC APR 2006)

E6 CERTIFICATE OF CONFORMANCE (DESC JAN 2004) 29

E22 LIST OF INSPECTION OFFICES FOR DESC CONTRACTS (DESC JAN 2009) 29-32

E33.10 MANUFACTURING AND FILLING POINTS (AEROSPACE ENERGY) (DESC JUL 2008) 32

E35 NONCONFORMING SUPPLIES AND SERVICES (DESC JAN 2004) 32-33

F1.36 DETERMINATION OF QUANTITY (PROPELLANTS, CRYOGENICS AND GASES) 33-34

DELIVERIES OR PERFORMANCE

(AEROSPACE ENERGY) (DESC APR 2006)

F3.04 TRANSPORTATION OF HAZARDOUS MATERIALS (AEROSPACE ENERGY) 34

(DESC APR 2006)

F7 DELAY OF CARRIER EQUIPMENT (DETENTION) (AEROSPACE ENERGY) 34

F21 CONTRACTOR NOTICE REGARDING LATE DELIVERY (DESC APR 1968) 35

G152 SUBMISSION OF INVOICES FOR PAYMENT (AEROSPACE ENERGY) 35

CONTRACT ADMINISTRATION DATA

(DESC AUG 2009)

H15 TRANSPORTATION REQUIREMENTS FOR F.O.B. ORIGIN SHIPMENTS BY 35-36

SPECIAL CONTRACT REQUIREMENTS

TANK TRUCK, TRUCKLOAD, AND/OR LESS THAN TRUCKLOAD

(CYLINDER/DRUM) (AEROSPACE ENERGY) (DESC OCT 2008)

PART II – CONTRACT CLAUSES

I1.03-14 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (AEROSPACE ENERGY) 36-40

(DESC NOV 2008)

ADDENDUM TO I1.03-14

STATEMENT OF OBJECTIVES (SOO) 40-45

I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DESC JAN 2003) 46-47

I11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL ITEMS 47

(DESC FEB 1996)

I190.06 MATERIAL SAFETY DATA SHEETS -- COMMERCIAL ITEMS (DESC MAR 2000) 48

I209.09 EXTENSION PROVISIONS (DESC APR 2003) 48

I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR 48-52

EXECUTIVE ORDERS – COMMERCIAL ITEMS (SEP 2009)

I1.05 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR 52-53

EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL

ITEMS (JUL 2009)

ESTIMATED QUANTITY (EQ) BY TYPE/LOCATION ATTACHMENT 1

PART III – CONTRACT DOCUMENTS AND OTHER ATTACHMENTS (See Attachments)

MAP OF WESTERN AND EASTERN REGIONS ATTACHMENT 2

MIL-PRF-27407C, DATED 29 NOVEMBER 2006, TITLED ATTACHMENT 3

PROPELLANT PRESSURIZING AGENT, HELIUM

DESC PURCHASE DESCRIPTION DATED 9 FEB 2004, TITLED ATTACHMENT 4

PROPELLANT PRESSURIZING AGENT, HELIUM, EXTRA HIGH

AND ULTRA-HIGH PURITY

CONTRACTOR PAST PERFORMANCE DATA SHEET ATTACHMENT 5

MONTHLY GASEOUS CYLINDER HELIUM MAINTENANCE REPORTS ATTACHMENT A

MONTHLY GASEOUS CYLINDER HELIUM REGISTER ATTACHMENT B

OF SHIPMENTS AND RECEIPTS

INITIAL & FINAL COMPREHENSIVE INVENTORY OF ATTACHMENT C

GOVERNMENT OWNED PROPERTY

DISPOSAL OF COMPRESSED GAS CYLINDERS ATTACHMENT D

PART IV – SOLICITATION PROVISIONS

INSTRUCTIONS, CONDITIONS, AND NOTICES TO BIDDERS

L1.02 PROPOSAL ACCEPTANCE PERIOD (DESC NOV 1991) 54

L2.05 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (JUN 2008) (FAR 52.212-1) IBR

ADDENDUM TO L2.05 (FAR 52.212-1)

L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DESC AUG 2009) 54-58

L2.11-4 E-MAIL PROPOSALS (DESC APR 2005) 58

EVALUATION – COMMERCIAL ITEMS

M2.14 EVALUATION -- COMMERCIAL ITEMS (AEROSPACE ENERGY) (DESC AUG 2009) 59-60

OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS

K1.01-10 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS 61-71

(ALTERNATES I/II) (FEB 2009/APR 2002/OCT 2000)

K1.05 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS 71

(JUN 2005)

K15 RELEASE OF UNIT PRICES (DESC MAR 2004) 71

K33.01 AUTHORIZED NEGOTIATORS (DESC APR 2007) 71

K45.04 FACSIMILE INVOICING (DESC JUL 1998) 71

SCHEDULE OF SUPPLIES/SERVICES

B1.09-2 SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY) (AEROSPACE ENERGY) (DESC JUN 2009)

(a) This is an indefinite quantity contract for the purchase of supplies (and/or services, if applicable) to be furnished during the contract term. The delivery points, methods of delivery, and estimated quantities are specified in the Schedule as contract line item numbers (CLINs). The quantities shown are best estimates of required Government quantities only. Unless otherwise specified, the total quantity ordered and required to be delivered/loaded may be greater than or less than such quantities as allowed by the VARIATION IN QUANTITY clause.

(b) The following provisions apply ONLY

(1) [X] This is a REQUIREMENTS-TYPE contract. The Government agrees to order from the Contractor and the Contractor shall deliver, if orders are placed by the DESC Contracting Officer during the contract period, if the applicable box is checked:

all items awarded under this contract, as allowed by the REQUIREMENTS clause. A Blanket Delivery Order is considered “an order”, for the purposes of this clause.

(2) [ ] This is an INDEFINITE DELIVERY/INDEFINITE QUANTITY contract. The Government agrees to order from the Contractor and the Contractor shall deliver, if orders are placed by the Contracting Officer during the contract period, at least the quantity of supplies or services designated in the Schedule as the “minimum”, as allowed by the INDEFINITE QUANTITY clause. A Blanket Delivery Order is considered “an order”, for the purposes of this clause

(3) [ ] Orders issued by the Ordering Officer at the destination location are considered extensions of the Blanket Delivery Order issued by the DESC Contracting Officer and, as such, may be issued orally, by facsimile or by electronic commerce methods, as allowed by the ORDERING clause.

(4) [ X ] The unit prices specified below shall be fixed for the term of the contract. (Non BLM CLINs 0001, 0010, 0037)

(5) [ X ] The prices paid shall be the unit prices specified in subsequent price change modifications issued in accordance with the ECONOMIC PRICE ADJUSTMENT clause [or clauses], as Contained in the solicitation and any resultant contract. See Clause B19.28 ECONOMIC PRICE ADJUSTMENT -- STANDARD SUPPLIES (JAN 1997)]. (BLM CLINs 0019, 0028, 0046)

(6) [ ] Items of this contract call for f.o.b. destination delivery, unless the item specifies otherwise. The destination for each item is the point of delivery shown in the particular item. Inspection for quality will be at origin with final acceptance at destination. Applicable to CLIN(s) NA.

(7) [ ] F.o.b. destination item(s) called for under this contract shall have shipment quantity determinations performed at destination.

(8) [ X ] Items of this contract call for f.o.b. origin delivery, unless the item specifies otherwise. Inspection and acceptance will be at origin. Applicable to CLIN(s) 0001, 0010, 0019, 0028, 0037, and 0046.

(9) [ ] Any offers received for less than the full quantity for each line item will be rejected by the Government.

(10) [ ] A copy of the certified weight ticket shall accompany each shipment.

(11) [ X ] A copy of the Certificate of Analysis shall accompany each shipment.

(12) [ X ] An original and one copy of the H-14 Transport Equipment Delay Certificate shall be provided with each shipment, if applicable.

(DESC 52.207-9F79)

B19.28 ECONOMIC PRICE ADJUSTMENT -- STANDARD SUPPLIES (JAN 1997)

(a) The Contractor warrants that the unit price stated in the Schedule for Bureau of Land Management (BLM) Gaseous Helium (Cylinders) on CLIN 0019, CLIN 0028 and CLIN 0046

(1) Is an established catalog or market price for a commercial item sold in substantial quantities to the general public; and is not in excess of the Contractor’s applicable established price in effect on the contract date for like quantities of the same item. The term unit price excludes any part of the price directly resulting from requirements for preservation, packaging, or packing beyond standard commercial practice. The term established price means a price that--

(2) Is the net price after applying any standard trade discounts offered by the Contractor.

(b) The Contractor shall promptly notify the Contracting Officer of the amount and effective date of each decrease in any applicable established price. Each corresponding contract unit price shall be decreased by the same percentage that the established price is decreased. The decrease shall apply to those items delivered on or after the effective date of the decrease in the Contractor’s established price, and this contract shall be modified accordingly.

(c) If the Contractor’s applicable established price is increased after the contract date, the corresponding contract unit price shall be increased, upon the Contractor’s written request to the Contracting Officer, by the same percentage that the established price is increased and the contract shall be modified accordingly, subject to the following limitations:

(1) The aggregate of the increases in any contract unit price under this clause shall not exceed 10 percent of the original contract unit price.

(2) The increased contract unit price shall be effective--

(i) On the effective date of the increase in the applicable established unit price if the Contracting Officer receives the Contractor’s written request within 10 days thereafter; or

(ii) If the written request is received later, on the date the Contracting Officer receives the request.

(3) The increased contract unit price shall not apply to quantities scheduled under the contract for delivery before the effective date of the increased contract unit price, unless failure to deliver before that date results from causes beyond the control and without the fault or negligence of the Contractor, within the meaning of the Default clause.

(4) No modification increasing a contract unit price shall be executed under this paragraph (c) until the Contracting Officer verifies the increase in the applicable established price.

(5) Within 30 days after receipt of the Contractor’s written request, the Contracting Officer may cancel, without liability to either party, any undelivered portion of the contract items affected by the requested increase.

(d) During the time allowed for the cancellation provided for in subparagraph (c)(5) of this clause, and thereafter if there is no cancellation, the Contractor shall continue deliveries according to the contract delivery schedule and the Government shall pay for such deliveries at the contract unit price, increased to the extent provided by paragraph (c) of this clause.

(FAR 52.216-2)

B25.06-2 IMPLEMENTATION OF FAR 52.216-2, ECONOMIC PRICE ADJUSTMENT -- STANDARD SUPPLIES (JAN

2002) - DLAD

(a) Economic price adjustment (EPA), pursuant to the clause of this contract entitled ECONOMIC PRICE ADJUSTMENT -- STANDARD SUPPLIES (FAR 52.216-2), shall be determined as implemented herein.

(b) Economic price adjustment is limited to changes in the established price for the Contract Line item Number (CLIN) listed below. The offeror shall report the item name, it’s part number, and current established price (as defined in paragraph (a) of the aforementioned EPA clause), its unit of measure and FOB location; shall identify the name, source and date of the document containing such price, and shall attach to its offer a copy of the pages from such document identifying the item and its price:

CLINs 0019, 0028, and 0046. Pursuant to the Helium Privatization Act of 1996 (50 U.S.C. 167) (PL104-273, the Bureau of Land Management (BLM) is the primary administrator for the Federal Helium Program, and as such establishes regulations that ensure proper management of the recovery, transportation, storage, disposal, and reporting programs for the Nation’s helium reserves. BLM field office in Amarillo, TX adjusts unit prices for Crude Helium annually for the upcoming fiscal year which runs from October 1st through September 30st. Adjusted Crude Helium prices are then published on the internet at:

http://www.blm.gov/nm/st/en/prog/energy/helium/helium_operators_information/crude_helium_price.html

CLIN 0019, 0028, and 0046 unit prices shall be adjusted annually in conjunction with the publication by BLM of adjustments to the Crude Helium prices in accordance with the requirements for notification in Sep/Oct Clause B19.28.

Published prices may reflect a decrease or increase and contract unit prices shall be adjusted accordingly.

Contractors are instructed to submit yearly requests for BLM Helium adjustments as soon as they are notified by BLM, or BLM publishes the annual price adjustment.

I II III IV V

Heading under which Base market price market indicator Location where as of 01 Oct 2009 Name of is published and market price (excludes all taxes) Item No. Publication name of product is applicable (see note(s) below)

0019 Bureau of Land Crude Helium Price Eastern Region $64.75 per Mcf Management 0028 Bureau of Land Crude Helium Price Eastern Region $64.75 per Mcf Management 0046 Bureau of Land Crude Helium Price Western Region $64.75 per Mcf Management Schedule requirement is expressed in terms of CF, cubic feet. The BLM prices are expressed in terms of Mcf, thousand cubic feet. BLM’s Mcf prices shall be adjusted by a conversion factor to make them comparable to the schedule before an economic price adjustment is calculated. That conversion factor is 1,000. The conversion from Mcf to CF is calculated as follows: Mcf divided by 1,000 = CF.

The current BLM price of $64.75 per McF is divided by 1,000 and equals a BLM equivalent price of $0.06475 per CF.

http://www.blm.gov/nm/st/en/prog/energy/helium/helium_operators_information/crude_helium_price.html�

(c) In the event the price cited in (b) is an established market price which the Contracting Officer determines consistently and substantially fails to reflect market conditions, the Contracting Officer may modify the contract to specify use of an appropriate substitute market price, effective on the date such market price specified in the contract begins to consistently and substantially fail to reflect market conditions.

(d) The Contractor shall include, with the final invoice, a statement that the Contractor has not experienced a decrease in the unit price for the item listed herein, or a statement that it has given notice of all such decreases in compliance with the EPA clause. (DLAD 52.216-9000)

ESTIMATED UNIT OF UNIT

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0001 PRESSURIZING AGENT, 203,454 CF*

GASEOUS HELIUM (CYLINDER)

TYPE 1, GRADE A, 99.995% PURITY, IAW

MIL-PRF-27407C DATED 29 NOV 2006

NSN: 9135-00-926-8888

0001AA CONTRACT PERIOD ONE 92,481 CF *

01 APR 2010 - 31 JAN 2011

0001AB CONTRACT PERIOD TWO 110,973 CF *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0002 NON RECURRING SERVICE: 956 CY *

EVACUATE, PURGE, AND CHARGE

IAW MIL-STD-1411A AND

IAW PARAGRAPH 7.2 OF SOO

0002AA CONTRACT PERIOD ONE 435 CY *

01 APR 2010 - 31 JAN 2011

0002AB CONTRACT PERIOD TWO 521 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0003 NON RECURRING SERVICE: 956 CY *

MARKING AND LABELING

IAW MIL-STD-129P AND 49 CFR AND

IAW PARAGRAPH 7.3 OF SOO

0003AA CONTRACT PERIOD ONE 435 CY *

01 APR 2010 - 31 JAN 2011

0003AB CONTRACT PERIOD TWO 521 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0004 NON RECURRING SERVICE: 111 CY *

RE-CERTIFICATION, TESTING IAW

49 CFR AND PARAGRAPH 7.4 OF SOO

0004AA CONTRACT PERIOD ONE 51 CY *

01 APR 2010 - 31 JAN 2011

0004AB CONTRACT PERIOD TWO 60 CY *

01 FEB 2011 - 31 JAN 2012

GROUP (1) EASTERN REGION - NON BLM - GRADE A

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0005 NON RECURRING SERVICE: 103 CY *

PAINT AND MAINTENANCE

IAW MIL-STD-1411A, AND MIL-STD-101B

AND IAW PARAGRAPH 7.5 OF SOO

0005AA CONTRACT PERIOD ONE 47 CY *

01 APR 2010 - 31 JAN 2011

0005AB CONTRACT PERIOD TWO 56 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0006 NON RECURRING SERVICE: 4 CY *

VALVE REPLACEMENT

IAW MIL-STD-1411A AND

IAW PARAGRAPH 7.8 OF SOO

0006AA CONTRACT PERIOD ONE 2 CY *

01 APR 2010 - 31 JAN 2011

0006AB CONTRACT PERIOD TWO 2 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0007 NON RECURRING SERVICE: 459 CY *

CYLINDER DISPOSAL PREPARATION

IAW DLAI 4145.25 AND

IAW PARAGRAPH 7.10 OF SOO

0007AA CONTRACT PERIOD ONE 209 CY *

01 APR 2010 - 31 JAN 2011

0007AB CONTRACT PERIOD TWO 250 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0008 NON RECURRING SERVICE: 53 CY *

PACKING AND PALLETIZATION

IAW PARAGRAPH 7.11 OF SOO

0008AA CONTRACT PERIOD ONE 25 CY *

01 APR 2010 - 31 JAN 2011

0008AB CONTRACT PERIOD TWO 28 CY *

01 FEB 2011 - 31 JAN 2012

GROUP (1) EASTERN REGION - NON BLM - GRADE A continued

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0009 NON RECURRING SERVICE: 22 EA *

REPORTS AND DOCUMENTATION

IAW PARAGRAPH 7.12 OF SOO

0009AA CONTRACT PERIOD ONE 10 EA *

01 APR 2010 - 31 JAN 2011

0009AB CONTRACT PERIOD TWO 12 EA *

01 FEB 2011 - 31 JAN 2012

END OF GROUP (1) EASTERN REGION - NON BLM - GRADE A

GROUP (1) EASTERN REGION - NON BLM - GRADE A continued

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0010 PRESSURIZING AGENT, 1,970 CF *

ULTRA HIGH PURITY

GASEOUS HELIUM (CYLINDER)

TYPE 1, GRADE E7, 99.9997% PURITY, IAW

PURCHASE DESCRIPTION DATED 9 FEB 04

NSN: 6830-01-103-8393

0010AA CONTRACT PERIOD ONE 905 CF *

01 APR 2010 - 31 JAN 2011

0010AB CONTRACT PERIOD TWO 1,065 CF *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0011 NON RECURRING SERVICE: 10 CY *

EVACUATE, PURGE, AND CHARGE

IAW MIL-STD-1411A AND

IAW PARAGRAPH 7.2 OF SOO

0011AA CONTRACT PERIOD ONE 5 CY *

01 APR 2010 - 31 JAN 2011

0011AB CONTRACT PERIOD TWO 5 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0012 NON RECURRING SERVICE: 10 CY *

MARKING AND LABELING

IAW MIL-STD-129P AND 49 CFR AND

IAW PARAGRAPH 7.3 OF SOO

0012AA CONTRACT PERIOD ONE 5 CY *

01 APR 2010 - 31 JAN 2011

0012AB CONTRACT PERIOD TWO 5 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0013 NON RECURRING SERVICE: 12 CY *

RE-CERTIFICATION, TESTING IAW

49 CFR AND PARAGRAPH 7.4 OF SOO

0013AA CONTRACT PERIOD ONE 2 CY *

01 APR 2010 - 31 JAN 2011

0013AB CONTRACT PERIOD TWO 10 CY *

01 FEB 2011 - 31 JAN 2012

GROUP (2) EASTERN REGION - NON BLM - GRADE E7

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0014 NON RECURRING SERVICE: 4 CY *

PAINT AND MAINTENANCE

IAW MIL-STD-1411A AND MIL-STD-101B

AND IAW PARAGRAPH 7.5 OF SOO

0014AA CONTRACT PERIOD ONE 2 CY *

01 APR 2010 - 31 JAN 2011

0014AB CONTRACT PERIOD TWO 2 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0015 NON RECURRING SERVICE: 10 CY *

DEMILITARIZATION OF

CYLINDERS FOR SPECIAL USE

IAW PARAGRAPH 7.6 OF SOO

0015AA CONTRACT PERIOD ONE 5 CY *

01 APR 2010 - 31 JAN 2011

0015AB CONTRACT PERIOD TWO 5 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0016 NON RECURRING SERVICE: 4 CY *

RESIDUAL PRESSURE BACK

CHECK VALVE REPLACEMENT

IAW PARAGRAPH 7.9 OF SOO

0016AA CONTRACT PERIOD ONE 2 CY *

01 APR 2010 - 31 JAN 2011

0016AB CONTRACT PERIOD TWO 2 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0017 NON RECURRING SERVICE: 2 CY *

PACKING AND PALLETIZATION

IAW PARAGRAPH 7.11 OF SOO

0017AA CONTRACT PERIOD ONE 1 CY *

01 APR 2010 - 31 JAN 2011

0017AB CONTRACT PERIOD TWO 1 CY *

01 FEB 2011 - 31 JAN 2012

GROUP (2) EASTERN REGION - NON BLM - GRADE E7 Continued

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0018 NON RECURRING SERVICE: 22 EA *

REPORTS AND DOCUMENTATION

IAW PARAGRAPH 7.12 OF SOO

0018AA CONTRACT PERIOD ONE 10 EA *

01 APR 2010 - 31 JAN 2011

0018AB CONTRACT PERIOD TWO 12 EA *

01 FEB 2011 - 31 JAN 2012

END OF GROUP (2) EASTERN REGION - NON BLM - GRADE E7

GROUP (2) EASTERN REGION - NON BLM - GRADE E7 Continued

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0019 PRESSURIZING AGENT, 396,358 CF *

GASEOUS HELIUM (CYLINDER)

TYPE 1, GRADE A, 99.995% PURITY, IAW

MIL-PRF-27407C DATED 29 NOV 2006

NSN: 9135-00-926-8888

0019AA CONTRACT PERIOD ONE 180,163 CF *

01 APR 2010 - 31 JAN 2011

0019AB CONTRACT PERIOD TWO 216,195 CF *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0020 NON RECURRING SERVICE: 1,861 CY *

EVACUATE, PURGE, AND CHARGE

IAW MIL-STD-1411A AND

IAW PARAGRAPH 7.2 OF SOO

0020AA CONTRACT PERIOD ONE 846 CY *

01 APR 2010 - 31 JAN 2011

0020AB CONTRACT PERIOD TWO 1,015 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0021 NON RECURRING SERVICE: 1,861 CY *

MARKING AND LABELING

IAW MIL-STD-129P AND 49 CFR AND

IAW PARAGRAPH 7.3 OF SOO

0021AA CONTRACT PERIOD ONE 846 CY *

01 APR 2010 - 31 JAN 2011

0021AB CONTRACT PERIOD TWO 1,015 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0022 NON RECURRING SERVICE: 215 CY *

RE-CERTIFICATION, TESTING IAW

49 CFR AND PARAGRAPH 7.4 OF SOO

0022AA CONTRACT PERIOD ONE 98 CY *

01 APR 2010 - 31 JAN 2011

0022AB CONTRACT PERIOD TWO 117 CY *

01 FEB 2011 - 31 JAN 2012

GROUP (3) EASTERN REGION - BLM - GRADE A

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0023 NON RECURRING SERVICE: 196 CY *

PAINT AND MAINTENANCE

IAW MIL-STD-1411A, AND MIL-STD-101B

AND IAW PARAGRAPH 7.5 OF SOO

0023A CONTRACT PERIOD ONE 89 CY *

01 APR 2010 - 31 JAN 2011

0023AB CONTRACT PERIOD TWO 107 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0024 NON RECURRING SERVICE: 4 CY *

VALVE REPLACEMENT

IAW MIL-STD-1411A and

IAW PARAGRAPH 7.8 OF SOO

0024AA CONTRACT PERIOD ONE 2 CY *

01 APR 2010 - 31 JAN 2011

0024AB CONTRACT PERIOD TWO 2 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0025 NON RECURRING SERVICE: 772 CY *

CYLINDER DISPOSAL PREPARATION

IAW DLAI 4145.25 AND

IAW PARAGRAPH 7.10 OF SOO

0025AA CONTRACT PERIOD ONE 326 CY *

01 APR 2010 - 31 JAN 2011

0025AB CONTRACT PERIOD TWO 446 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0026 NON RECURRING SERVICE: 90 CY *

PACKING AND PALLETIZATION

AND IAW PARAGRAPH 7.11 OF SOO

0026AA CONTRACT PERIOD ONE 38 CY *

01 APR 2010 - 31 JAN 2011

0026AB CONTRACT PERIOD TWO 52 CY *

01 FEB 2011 - 31 JAN 2012

GROUP (3) EASTERN REGION - BLM - GRADE A Continued

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0027 NON RECURRING SERVICE: 22 EA *

REPORTS AND DOCUMENTATION

IAW PARAGRAPH 7.12 OF SOO

0027AA CONTRACT PERIOD ONE 10 EA *

01 APR 2010 - 31 JAN 2011

0027AB CONTRACT PERIOD TWO 12 EA *

01 FEB 2011 - 31 JAN 2012

END OF GROUP (3) EASTERN REGION - BLM - GRADE A

GROUP (3) EASTERN REGION - BLM - GRADE A Continued

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0028 PRESSURIZING AGENT, 51,938 CF *

ULTRA HIGH PURITY

GASEOUS HELIUM (CYLINDER)

TYPE 1, GRADE E7, 99.9997% PURITY, IAW

PURCHASE DESCRIPTION DATED 9 FEB 04

NSN: 6830-01-103-8393

0028AA CONTRACT PERIOD ONE 23,609 CF *

01 APR 2010 - 31 JAN 2011

0028AB CONTRACT PERIOD TWO 28,329 CF *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0029 NON RECURRING SERVICE: 244 CY *

EVACUATE, PURGE, AND CHARGE

IAW MIL-STD-1411A AND

IAW PARAGRAPH 7.2 OF SOO

0029AA CONTRACT PERIOD ONE 111 CY *

01 APR 2010 - 31 JAN 2011

0029AB CONTRACT PERIOD TWO 133 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0030 NON RECURRING SERVICE: 244 CY *

MARKING AND LABELING

IAW MIL-STD-129P AND 49 CFR AND

IAW PARAGRAPH 7.3 OF SOO

0030AA CONTRACT PERIOD ONE 111 CY *

01 APR 2010 - 31 JAN 2011

0030AB CONTRACT PERIOD TWO 133 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0031 NON RECURRING SERVICE: 4 CY *

RE-CERTIFICATION, TESTING IAW

49 CFR AND PARAGRAPH 7.4 OF SOO

0031AA CONTRACT PERIOD ONE 2 CY *

01 APR 2010 - 31 JAN 2011

0031AB CONTRACT PERIOD TWO 2 CY *

01 FEB 2011 - 31 JAN 2012

GROUP (4) EASTERN REGION - BLM - GRADE E7

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0032 NON RECURRING SERVICE: 4 CY *

PAINT AND MAINTENANCE

IAW MIL-STD-1411A, AND MIL-STD-101B

AND IAW PARAGRAPH 7.5 OF SOO

0032AA CONTRACT PERIOD ONE 2 CY *

01 APR 2010 - 31 JAN 2011

0032AB CONTRACT PERIOD TWO 2 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0033 NON RECURRING SERVICE: 48 CY *

RESIDUAL PRESSURE BACK

CHECK VALVE REPLACEMENT

IAW PARAGRAPH 7.9 OF SOO

0033AA CONTRACT PERIOD ONE 22 CY *

01 APR 2010 - 31 JAN 2011

0033AB CONTRACT PERIOD TWO 26 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0034 NON RECURRING SERVICE: 124 CY *

CYLINDER DISPOSAL PREPARATION

IAW DLAI 4145.25 AND

IAW PARAGRAPH 7.10 OF SOO

0034AA CONTRACT PERIOD ONE 62 CY *

01 APR 2010 - 31 JAN 2011

0034AB CONTRACT PERIOD TWO 62 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0035 NON RECURRING SERVICE: 13 CY *

PACKING AND PALLETIZATION

IAW PARAGRAPH 7.11 OF SOO

0035AA CONTRACT PERIOD ONE 6 CY *

01 APR 2010 - 31 JAN 2011

0035AB CONTRACT PERIOD TWO 7 CY *

01 FEB 2011 - 31 JAN 2012

GROUP (4) EASTERN REGION - BLM - GRADE E7 Continued

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0036 NON RECURRING SERVICE: 22 EA *

REPORTS AND DOCUMENTATION

IAW PARAGRAPH 7.12 OF SOO

0036AA CONTRACT PERIOD ONE 10 EA *

01 APR 2010 - 31 JAN 2011

0036AB CONTRACT PERIOD TWO 12 EA *

01 FEB 2011 - 31 JAN 2012

END OF GROUP (4) EASTERN REGION - BLM - GRADE E7

GROUP (4) EASTERN REGION - BLM - GRADE E7 Continued

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0037 PRESSURIZING AGENT, 23,430 CF *

GASEOUS HELIUM (CYLINDER)

TYPE 1, GRADE A, 99.995% PURITY, IAW

MIL-PRF-27407C DATED 29 NOV 2006

NSN: 9135-00-926-8888

0037AA CONTRACT PERIOD ONE 10,650 CF *

01 APR 2010 - 31 JAN 2011

0037AB CONTRACT PERIOD TWO 12,780 CF *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0038 NON RECURRING SERVICE: 110 CY *

EVACUATE, PURGE, AND CHARGE

IAW MIL-STD-1411A AND

IAW PARAGRAPH 7.2 OF SOO

0038AA CONTRACT PERIOD ONE 50 CY *

01 APR 2010 - 31 JAN 2011

0038AB CONTRACT PERIOD TWO 60 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0039 NON RECURRING SERVICE: 110 CY *

MARKING AND LABELING

IAW MIL-STD-129P AND 49 CFR AND

IAW PARAGRAPH 7.3 OF SOO

0039AA CONTRACT PERIOD ONE 50 CY *

01 APR 2010 - 31 JAN 2011

0039AB CONTRACT PERIOD TWO 60 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0040 NON RECURRING SERVICE: 13 CY *

RE-CERTIFICATION, TESTING IAW

49 CFR AND PARAGRAPH 7.4 OF SOO

0040AA CONTRACT PERIOD ONE 6 CY *

01 APR 2010 - 31 JAN 2011

0040AB CONTRACT PERIOD TWO 7 CY *

01 FEB 2011 - 31 JAN 2012

GROUP (5) WESTERN REGION - NON BLM - GRADE A

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0041 NON RECURRING SERVICE: 31 CY *

PAINT AND MAINTENANCE

IAW MIL-STD-1411A, AND MIL-STD-101B

AND IAW PARAGRAPH 7.5 OF SOO

0041AA CONTRACT PERIOD ONE 14 CY *

01 APR 2010 - 31 JAN 2011

0041AB CONTRACT PERIOD TWO 17 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0042 NON RECURRING SERVICE: 6 CY *

VALVE REPLACEMENT

IAW MIL-STD-1411A AND

IAW PARAGRAPH 7.8 OF SOO

0042AA CONTRACT PERIOD ONE 3 CY *

01 APR 2010 - 31 JAN 2011

0042AB CONTRACT PERIOD TWO 3 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0043 NON RECURRING SERVICE: 54 CY *

CYLINDER DISPOSAL PREPARATION

IAW DLAI 4145.25 AND

IAW PARAGRAPH 7.10 OF SOO

0043AA CONTRACT PERIOD ONE 27 CY *

01 APR 2010 - 31 JAN 2011

0043AB CONTRACT PERIOD TWO 27 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0044 NON RECURRING SERVICE: 6 CY *

PACKING AND PALLETIZATION

AND IAW PARAGRAPH 7.11 OF SOO

0044AA CONTRACT PERIOD ONE 3 CY *

01 APR 2010 - 31 JAN 2011

0044AB CONTRACT PERIOD TWO 3 CY *

01 FEB 2011 - 31 JAN 2012

GROUP (5) WESTERN REGION - NON BLM - GRADE A Continued

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0045 NON RECURRING SERVICE: 22 EA *

REPORTS AND DOCUMENTATION

IAW PARAGRAPH 7.12 OF SOO

0045AA CONTRACT PERIOD ONE 10 EA *

01 APR 2010 - 31 JAN 2011

0045AB CONTRACT PERIOD TWO 12 EA *

01 FEB 2011 - 31 JAN 2012

END OF GROUP (5) WESTERN REGION - NON BLM - GRADE A

GROUP (5) WESTERN REGION - NON BLM - GRADE A Continued

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0046 PRESSURIZING AGENT, 4,260 CF *

ULTRA HIGH PURITY

GASEOUS HELIUM (CYLINDER)

TYPE 1, GRADE E7, 99.9997% PURITY, IAW

PURCHASE DESCRIPTION DATED 9 FEB 04

NSN: 6830-01-103-8393

0046AA CONTRACT PERIOD ONE 2,130 CF *

01 APR 2010 - 31 JAN 2011

0046AB CONTRACT PERIOD TWO 2,130 CF *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0047 NON RECURRING SERVICE: 20 CY *

EVACUATE, PURGE, AND CHARGE

IAW MIL-STD-1411A AND

IAW PARAGRAPH 7.2 OF SOO

0047AA CONTRACT PERIOD ONE 10 CY *

01 APR 2010 - 31 JAN 2011

0047AB CONTRACT PERIOD TWO 10 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0048 NON RECURRING SERVICE: 4 CY *

MARKING AND LABELING

IAW MIL-STD-129P AND 49 CFR AND

IAW PARAGRAPH 7.3 OF SOO

0048AA CONTRACT PERIOD ONE 2 CY *

01 APR 2010 - 31 JAN 2011

0048AB CONTRACT PERIOD TWO 2 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0049 NON RECURRING SERVICE: 8 CY *

RE-CERTIFICATION, TESTING IAW

49 CFR AND PARAGRAPH 7.4 OF SOO

0049AA CONTRACT PERIOD ONE 4 CY *

01 APR 2010 - 31 JAN 2011

0049AB CONTRACT PERIOD TWO 4 CY *

01 FEB 2011 - 31 JAN 2012

GROUP (6) WESTERN REGION - BLM - GRADE E7

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0050 NON RECURRING SERVICE: 4 CY *

PAINT AND MAINTENANCE

IAW MIL-STD-1411A, AND MIL-STD-101B

and IAW PARAGRAPH 7.5 OF SOO

0050AA CONTRACT PERIOD ONE 2 CY *

01 APR 2010 - 31 JAN 2011

0050AB CONTRACT PERIOD TWO 2 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0051 NON RECURRING SERVICE: 12 CY *

RESIDUAL PRESSURE BACK

CHECK VALVE REPLACEMENT

IAW PARAGRAPH 7.9 OF SOO

0051AA CONTRACT PERIOD ONE 6 CY *

01 APR 2010 - 31 JAN 2011

0051AB CONTRACT PERIOD TWO 6 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0052 NON RECURRING SERVICE: 20 CY *

CYLINDER DISPOSAL PREPARATION

IAW DLAI 4145.25 AND

IAW PARAGRAPH 7.10 OF SOO

0052AA CONTRACT PERIOD ONE 10 CY *

01 APR 2010 - 31 JAN 2011

0052AB CONTRACT PERIOD TWO 10 CY *

01 FEB 2011 - 31 JAN 2012

(22-Month Est Quantity)

0053 NON RECURRING SERVICE: 6 CY *

PACKING AND PALLETIZATION

IAW PARAGRAPH 7.11 OF SOO

0053AA CONTRACT PERIOD ONE 3 CY *

01 APR 2010 - 31 JAN 2011

0053AB CONTRACT PERIOD TWO 3 CY *

01 FEB 2011 - 31 JAN 2012

GROUP (6) WESTERN REGION - BLM - GRADE E7 Continued

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

(22-Month Est Quantity)

0054 NON RECURRING SERVICE: 22 EA *

REPORTS AND DOCUMENTATION

IAW PARAGRAPH 7.12 OF SOO

0054AA CONTRACT PERIOD ONE 10 EA *

01 APR 2010 - 31 JAN 2011

0054AB CONTRACT PERIOD TWO 12 EA *

01 FEB 2011 - 31 JAN 2012

END OF GROUP (6) WESTERN REGON - BLM - GRADE E7

GROUP (6) WESTERN REGION - BLM - GRADE E7 Continued

ITEM SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

0055 NON RECURRING SERVICE: PER OCCURRENCE CY *

SERVICES FEE, EXPEDITED DELIVERY 2 - YEAR EST QTY

IN SUPPORT OF ITEMS

0001, 0010, 0019, 0028, 0037, 0045

IAW PARAGRAPH 4.2 OF SOO

01 APR 2010 - 31 JAN 2012

0056 NON RECURRING SERVICE: PER OCCURRENCE CY * TBN

MISCELLANEOUS SERVICES 2 - YEAR EST QTY

IAW PARAGRAPH 7. 0 OF SOO

01 APR 2010 - 31 JAN 2012

NOTEs CF * = Standard Cubic Feet CY* = Cylinder EA* = Each IAW = In Accordance With SOO = Statement of Objectives TBN = To Be Negotiated 49 CFR = TITLE 49 Code of Federal Regulation

NOTES BELOW APPLY TO THE ENTIRE SCHEDULE OF SUPPLIES/SERVICES

ITEMs 0055 and 0056 APPLY TO ALL GROUPS

DESCRIPTION/SPECIFICATION

C1.02 DODISS SPECIFICATIONS (DESC OCT 2000)

Unless otherwise specified, the issues of Federal and Military specifications, standards, and related standardization documents and those non-Government standards adopted for Department of Defense use, which are cited in this solicitation/contract, are those listed in the most recent Department of Defense Index of Specifications and Standards (DODISS) and any applicable supplement. The basic DODISS is issued on July 1st every year; supplemental thereto are issued every other month thereafter, those dates being September 1st, November 1st, January 1st, March 1st, and May 1st.

(DESC 52.246-9FT1)

PACKAGING AND HANDLING

D10 PACKAGING REQUIREMENTS (AEROSPACE ENERGY) (DESC MAR 2009)

(a) The Contractor shall be responsible for ensuring the hazardous materials shipment is in full compliance with all applicable packaging/packing, marking, labeling, placarding, blocking and bracing, and palletizing and shipping certifications in force and effect on the date of the shipment in accordance with the following applicable rules and regulations for the individual hazard, ultimate destination, and mode of transportation:

(1) Title 49 of the Code of Federal Regulations (49 CFR) -- Packaging.

(2) DLAI 4145.3, Preparing Hazardous Materials for Military Air Shipments.

(3) International Air Transport Association (IATA) -- Dangerous Goods Regulations.

(4) International Civil Aviation Organization (ICAO) -- Technical Instructions for the Safe Transportation of Dangerous Goods by Air.

(5) International Maritime Organization (IMO) -- International Maritime Dangerous Goods (IMDG) Code (for overseas shipments by vessel).

(6) MIL-STD 129, Standard Practice for Military Marking (for military destinations).

(7) MIL-STD-147, Department of Defense Standard Practice, Palletized Unit Loads.

(8) ASME MH 1.8, Wood Pallets.

(b) Contractor commercial packaging (ASTM D 3951) shall also be in compliance with the requirements listed.

(DESC 52.223-9F17)

D15 CONTRACTOR SEAL REQUIREMENT (AEROSPACE ENERGY) (DESC OCT 2006)

(a) The Contractor shall place tamper indicating devices (TIDs) such as a seal or cap on the shipping container(s) immediately after filling and sampling. The TIDs shall be placed on the containers in such a manner that pilferage or tampering of the product could only be accomplished by breaking or otherwise destroying the TID. This may require the application of several TIDs on each shipment container.

(b) Where possible, the TID shall be printed with a serial number. The container number and TID number(s) shall be recorded on the certificate of analysis and on the shipping documents. Monthly equipment inventory reports provided to DESC by the Contractor shall include container numbers as well as corresponding TID numbers.

(c) TIDs shall not be removed from a container unless authorized by DESC. If a TID is broken or no longer intact, the Contractor shall contact the Contracting Officer for further instructions. If the Contractor is instructed to place a new TID on the container, the new TID number (if applicable) shall be noted, along with the container number, as stated in paragraph (b) above.

(DESC 52.211-9FN1)

INSPECTION AND ACCEPTANCE

E1.15 CONTRACTOR INSPECTION RESPONSIBILITIES (AEROSPACE ENERGY) (DESC APR 2006)

(a) QUALITY CONTROL PLAN.

(1) The Contractor shall provide and maintain an inspection system and a written Quality Control Plan (QCP) acceptable to the Government. If the Contractor is ISO certified Q91 (ISO9001) Quality Management Systems, they have the option to offer their Q91 inspection system as their QCP provided their Q91 written plan incorporates all the QCP elements identified below. The QCP shall be established and reviewed for adequacy by the Quality Representative (QR) prior to commencement of production or services.

(2) The QCP shall include--

(i) A schematic diagram of plant facilities pertinent to the inspection system indicating all inspection points;

(ii) Sampling procedures.

(iii) Sample testing methods/procedures;

(iv) Analytical and measuring equipment calibration program;

(v) Loading/shipping procedures;

(vi) Records maintenance and reports preparation/distribution; and

(vii) Corrective action procedures.

(b) The Contractor shall perform all inspection tests required by the specification/item description of the supplies to be furnished under this contract or shall have such tests performed in a laboratory acceptable to the Government. The Contractor shall notify the QR in sufficient time to permit inspection by the Government. When such tests are performed at origin on supplies to be accepted at destination, documentation that will enable verification of the original test results shall be provided to the Government at the time of acceptance.

(DESC 52.246-9FE2)

E6 CERTIFICATE OF CONFORMANCE (DESC JAN 2004)

(a) When authorized in writing by the cognizant Contract Administration Office (CAO), the Contractor shall ship with a Certificate of Conformance any supplies for which the contract would otherwise require inspection at source. In no case shall the Government's right to inspect supplies under the inspection provisions of this contract be prejudiced. Shipments of such supplies will not be made under this contract until use of the Certificate of Conformance has been authorized in writing by the CAO, or inspection and acceptance have occurred.

(b) The Contractor's signed certificate shall be attached to or included on the top copy of the Material Inspection and Receiving Report (DD Form 250) or other authorized document that is distributed to the payment office (Block 12 of the DD Form 250). A copy shall also be sent with the shipment and to the CAO (Block 10 of the DD Form 250); however, the CAO copy shall only be sent if specifically requested by the Contracting Officer.

(c) The Government has the right to reject defective supplies or services within a reasonable time after delivery by written notification to the Contractor. The Contractor shall in such event promptly replace, correct, or repair the rejected supplies or services at the Contractor's expense.

(d) The certificate shall read as follows:

"I certify that on ______________ [insert date], the ________________________________ [insert Contractor's name] furnished the supplies or services called for by Contract No._________________ via ______________________ [Carrier] on ________________________ [identify the bill of lading or shipping document] in accordance with all applicable requirements. I further certify that the supplies or services are of the quality specified and conform in all respects with the contract requirements, including specifications, drawings, preservation, packaging, packing, marking requirements, and physical item identification (part number), and are in the quantity shown on this or on the attached acceptance document."

Date of Execution:_____________________________________________________

Signature: ___________________________________________________________

Title: _______________________________________________________________

(DESC 52.246-9F01)

E22 LIST OF INSPECTION OFFICES FOR DESC CONTRACTS (DESC JAN 2009)

The following lists shall be used to identify the Government inspection office assigned inspection responsibility for DESC contracts in a particular geographic area. These contracts include, but are not limited to, those for bulk petroleum products and additives, into-plane refueling, petroleum storage and laboratory services, coal, aerospace energy (including compressed gases), and posts, camps, and stations. The area of inspection responsibility and corresponding office code are assigned in paragraphs (a) and (b). The address and phone number of each inspection office by office code is provided in paragraph (c). Unless a particular inspection office is identified in another part of the contract, the assignments in this clause shall apply.

(a) AREAS OF RESPONSIBILITY AND OFFICE CODES WITHIN THE CONTINENTAL UNITED STATES

(CONUS):

Alabama 110 Maine 110 Oklahoma 110 Arizona 120 Maryland 110 Oregon 120 Arkansas 110 Massachusetts 110 Pennsylvania 110 California 120 Michigan 110 Rhode Island 110 Colorado 120 Minnesota 110 South Carolina 110 Connecticut 110 Mississippi 110 South Dakota 110 Delaware 110 Missouri 110 Tennessee 110 District of Columbia 110 Montana 120 Texas 110 Florida 110 Nebraska 110 Utah 120 Georgia 110 Nevada 120 Vermont 110 Idaho 120 New Hampshire 110 Virginia 110 Illinois 110 New Jersey 110 Washington 120 Indiana 110 New Mexico 120 West Virginia 110 Iowa 110 New York 110 Wisconsin 110 Kansas 110 North Carolina 110 Wyoming 120 Kentucky 110 North Dakota 110 Louisiana 110 Ohio 110

EXCEPTIONS:

(1) The El Paso, Texas, area is assigned to Code 120 (DESC Americas – West).

(2) The Newcastle, Wyoming, area is assigned to Code 110 (DESC Americas – East).

(b) AREAS OF RESPONSIBILITY AND OFFICE CODES OUTSIDE THE CONTINENTAL UNITED STATES

(OCONUS) (INCLUDING ALASKA AND HAWAII):

Afghanistan 400 Cyprus 200 Malaysia 300 Singapore 300 Africa 2001 Egypt 4001 Maldives 300 South America 110 Alaska 300 Europe (Continental) 200 Malta 200 South Korea 300 Antarctica 300 Georgia 200 Mauritius 200 Sri Lanka 300 Armenia 200 Greenland 200 Mexico 110 Syria 400 Ascension Island 110 Hawaiian Islands 300 Midway Island 300 Taiwan 300 Australia 300 Hong…