SP0600-10-R-0312_ABO LN2 LOX_SE.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERICAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF 68

SP0600-09-1241

2.CONTRACT NO. 3.AWARD/EFFECTIVE

DATE

4.ORDER NUMBER 5. SOLICITATION NUMBER 6.SOLICITATION

ISSUE DATE

SP0600-10-R-0312 26 FEB 2010

7.FOR SOLICITATION

INFORMATION CALL:

a.NAME JANELL A. DAVILA b. TELEPHONE NUMBER (No collect calls)

8.OFFER DUE DATE/

LOCAL TIME

janell.davila@dla.mil 210-925-0766 29 MAR 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

JANELL DAVILA 210-925-0766

E-MAIL: janell.davila@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, INT-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, INT-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

BRADLEY W. STATON

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

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

SP0600-10-R-0312

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

. QUANTITY IN COLUMN 21 HAS BEEN

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

. 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

.I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

.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

PART I – SF 1449 CONTINUED

IMPORTANT NOTICES TO OFFERORS

1. The Government plans to award a five year Firm Fixed-Price Requirements-Type contract(s) for Aviator’s Breathing Oxygen (ABO), Liquid Oxygen (LOX) and Liquid Nitrogen (LN2) as specified in the schedule. The Government will evaluate in accordance with INT-M2.14 EVALUATION – COMMERCIAL ITEMS (AEROSPACE ENERGY)(DESC MAY 2008).

Please see INT-L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY)(DESC AUG 2009) for additional information. Evaluation and Award of resultant contract(s) will be based on each product and accompanying services for each customer location. As a result, a separate contract may be awarded for each product and accompanying services at each customer location in the Schedule.

2. The pricing of the offeror’s proposal shall be consistent with paragraph (a)(i) of INT-L2.35 PROPOSAL FORMAT AND

CONTENT (AEROSPACE ENERGY)(DESC AUG 2009).

3. Central Contractor Registration (CCR) is required and is available at www.ccr.gov or (888) 227-2423.

4. SITE VISIT: A specific date and time for the site visit will be established, if requested by potential offerors, in accordance with the RFP provision entitled SITE VISIT (INT-L54.02).

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

6. The numbering process for solicitation terms and conditions has been revised. Terms and conditions that are unique to DESC are designated INT. Terms and conditions that have broader application are designated with the appropriate clause or provision number. Thus the former B1.09-2 SUPPLIES TO BE FURNISHED is now designated INT- B1.09-2. The former I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS is now designated 52.212-5 it’s Federal Acquisition Regulation (FAR) clause number. If you have any questions about this change please contact Janell Davila at (210) 925-0766.

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

Defense Energy Support Center DESC-MK Attn: Janell A. Davila 1014 Billy Mitchell Blvd, Bldg 1621 San Antonio, TX 78226-1859

SOLICITATION FORMAT

CLAUSE PAGE

NUMBER

SCHEDULE OF SUPPLIES/SERVICES

INT-B1.09-2 SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY) (AEROSPACE ENERGY) 6-23

(DESC JUN 2009)

DESCRIPTION/SPECIFICATION

INT-C1.02 DODISS SPECIFICATIONS (DESC OCT 2000) 24

PACKAGING AND HANDLING

INT-D10 PACKAGING REQUIREMENTS (AEROSPACE ENERGY)(DESC MAR 2009) 24

INT-D15 CONTRACTOR SEAL REQUIREMENT (AEROSPACE ENERGY)(DESC OCT 2006) 24

INSPECTION AND ACCEPTANCE

INT-E1.15 CONTRACTOR INSPECTION RESPONSIBILITIES (AEROSPACE ENERGY) 24

(DESC DEC 2006)

INT-E2.01 POINTS OF INSPECTION AND ACCEPTANCE (DESC DEC 2002) 24

INT-E6 CERTIFICATE OF CONFORMANCE (DESC JAN 2004) 25

INT-E22 LIST OF INSPECTION OFFICES FOR DESC CONTRACTS (DESC JAN 2009) 25-27

INT-E33.10 MANUFACTURING AND FILLING POINTS (AEROSPACE ENERGY)(DESC JUL 2008) 27-31

INT-E35 NONCONFORMING SUPPLIES AND SERVICES (DESC OCT 2009) 31-32

DELIVERIES OR PERFORMANCE

INT-F1.37 DETERMINATION OF QUANTITY FOR AVIATOR’S BREATHING OXYGEN AND 32-33

LIQUID NITROGEN (AEROSPACE ENERGY)(DESC MAY 2007)

INT-F3.04 TRANSPORTATION OF HAZARDOUS MATERIALS (AEROSPACE ENERGY) 33

(DESC APR 2006)

INT-F3.10 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND 33

DETENTION RATES (F.O.B. DESTINATION) (AEROSPACE ENERGY)

(DESC DEC 2007)

INT-F21 CONTRACTOR NOTICE REGARDING LATE DELIVERY (DESC MAY 2009) 33

CONTRACT ADMINISTRATION DATA

INT-G152 SUBMISSION OF INVOICES FOR PAYMENT (AEROSPACE ENERGY) 34

(DESC AUG 2009)

SPECIAL CONTRACT REQUIREMENTS

PART II – CONTRACT CLAUSES

INT-I1.03-14 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS 37

(AEROSPACE ENERGY)(DESC MAR 2009)

ADDENDUM INT-I1.03-14 STATEMENT OF OBJECTIVE/WORK AND/OR SPECIFICATIONS 38-45

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR 45-49

EXECUTIVE ORDERS – COMMERCIAL ITEMS (SEP 2009)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR 49-50

EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL

ITEMS (NOV 2009)

INT-I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DESC JAN 2003) 50-51

INT-11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL ITEMS 51

(DESC FEB 1996)

INT-I190.06 MATERIAL SAFETY DATA SHEETS -- COMMERCIAL ITEMS (DESC MAR 2000) 51

INT-I209.09 EXTENSION PROVISIONS (DESC JUL 2009) 51

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

MIL-PRF-27210H, DATED 01 OCT 09, PERFORMANCE SPECIFICATION ATTACHMENT 1

OXYGEN, AVIATOR’S BREATHING, LIQUID AND GAS

CID A-A-59503B, DATED 20 OCT 08, COMMERCIAL ITEM DESCRIPTION ATTACHMENT 2

NITROGEN, TECHNICAL

MIL-PRF-25508G, DATED 21 NOV 06, PERFORMANCE SPECIFICATION ATTACHMENT 3

PROPELLANT, OXYGEN

MIL-PRF-27401F, DATED 10 JAN 08, PERFORMANCE SPECIFICATION ATTACHMENT 4

PROPELLANT PRESSURIZING AGENT, NITROGEN

H-1, TRANSPORTATION EQUIPMENT DELAY CERTIFICATE ATTACHMENT 5

CONTRACTOR PAST PERFORMANCE DATA SHEET ATTACHMENT 6

SMALL BUSINESS SUBCONTRACTING PLAN ATTACHMENT 7

PART IV – SOLICITATION PROVISIONS

INSTRUCTIONS, CONDITIONS, AND NOTICES TO BIDDERS

ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL ITEMS

INT-L1.02 PROPOSAL ACCEPTANCE PERIOD (DESC NOV 1991) 52

INT-L2.11-4 E-MAIL PROPOSALS (DESC APR 2005) 52

INT-L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DESC AUG 2009) 53-56

INT-L54.02 SITE VISIT (AEROSPACE ENERGY)(DESC APR 2006) 56

EVALUATION – COMMERCIAL ITEMS

INT-M2.14 EVALUATION -- COMMERCIAL ITEMS (AEROSPACE ENERGY)(DESC AUG 2009) 56-58

OFFEROR REPRESENTATIONS AND

CERTIFICATIONS – COMMERCIAL ITEMS

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS 58-67

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

ADDENDUM TO 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS

INT-K1.01-12 SMALL BUSINESS PROGRAM NOTICE (DESC MAR 1999) 67

INT-K15 RELEASE OF UNIT PRICES (DESC MAR 2009) 67

INT-K33.01 AUTHORIZED NEGOTIATORS (DESC APR 2007) 67

INT-K45.04 FACSIMILE INVOICING (DESC JUL 1998) 68

252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS 68

(JUN 2005)

SCHEDULE OF SUPPLIES/SERVICES

INT-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 if the applicable box is checked:

(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, 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) [X ] 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.

(5) [ ] 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 [buyer fills in the appropriate EPA clause or clauses].

(6) [X ] 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) _0001-0003; 0007-0008; 0012; 0016 - 0045.

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

(8) [ ] 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) ________________________________________.

(9) [ X ] 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) [ ] 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.

DESCRIPTION/SPECIFICATION

ITEM SUPPLIES/SERVICES ESTIMATED UNIT PRICE TOTAL

QTY/UNIT AMOUNT

0001 AVIATOR’S BREATHING OXYGEN, TYPE II,

IAW MIL-PRF-27210H, DATED 01 APR 09,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

CHARLOTTE ANG, NC

0001AA YEAR ONE 1,200 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0001AB YEAR TWO 1,200 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0001AC YEAR THREE 1,200 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0001AD YEAR FOUR 1,200 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0001AE YEAR FIVE 1,200 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: CHARLOTTE ANG, 145TH AW/LGRF, 5225 MORRIS FIELD DR., BLDG. 39

CHARLOTTE, NC 28208

0002 AVIATOR’S BREATHING OXYGEN, TYPE II,

IAW MIL-PRF-27210H, DATED 01 APR 09,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

POPE AFB, NC

0002AA YEAR ONE 24,820 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0002AB YEAR TWO 24,820 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0002AC YEAR THREE 24,820 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0002AD YEAR FOUR 24,820 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0002AE YEAR FIVE 24,820 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: POPE AFB, 1039 HURST DR., BLDG. 775

POPE AFB, NC 28308

0003 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

SEYMOUR JOHNSON AFB, NC

0003AA YEAR ONE 1,200 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0003AB YEAR TWO 1,200 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0003AC YEAR THREE 1,200 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0003AD YEAR FOUR 1,200 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0003AE YEAR FIVE 1,200 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: SEYMOUR JOHNSON AFB, 81825 JABARA AVE., BLDG. 3425

SEYMOUR JOHNSON AFB, NC 27530

0004 SERVICES - TANK LEASE – 2 TANKS

(IAW SOO SECTION 1, PARAGRAPHS

2 AND 4 FOR SEYMOUR JOHNSON AFB, NC

0004AA YEAR ONE 12 MONTHS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0004AB YEAR TWO 12 MONTHS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0004AC YEAR THREE 12 MONTHS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0004AD YEAR FOUR 12 MONTHS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0004AE YEAR FIVE 12 MONTHS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

0005 SERVICES, CONTRACTOR TANK 2 EA __________ __________

INSTALLATION AT SEYMOUR

JOHNSON AFB IAW SOO

SECTION 1, PARAGRAPH 4.

0006 SERVICES, CONTRACTOR TANK 2 EA __________ __________

REMOVAL AT SEYMOUR

JOHNSON AFB IAW SOO

SECTION 1, PARAGRAPH 4.

0007 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

CHARLESTON AFB, SC

0007AA YEAR ONE 25,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0007AB YEAR TWO 25,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0007AC YEAR THREE 25,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0007AD YEAR FOUR 25,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0007AE YEAR FIVE 25,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: CHARLESTON AFB, 200 LONG ST., BLDG. 675

CHARLESTON AFB, SC 29404

0008 AVIATOR’S BREATHING OXYGEN, TYPE II,

IAW MIL-PRF-27210H, DATED 01 APR 09,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

SHAW AFB, SC 29152

0008AA YEAR ONE 10,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0008AB YEAR TWO 10,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0008AC YEAR THREE 10,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0008AD YEAR FOUR 10,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0008AE YEAR FIVE 10,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: SHAW AFB, 20 LRS/LGRF, 784 FIGHTING FALCON ST.

BLDG. 1725, SHAW AFB, SC 29152

0009 SERVICES - TANK LEASE – 2 TANKS

(IAW SOO SECTION 1, PARAGRAPHS 2 AND 4)

FOR SHAW AFB, SC.

0009AA YEAR ONE 12 MONTHS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0009AB YEAR TWO 12 MONTHS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0009AC YEAR THREE 12 MONTHS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0009AD YEAR FOUR 12 MONTHS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0009AE YEAR FIVE 12 MONTHS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

0010 SERVICES, CONTRACTOR TANK 2 EA __________ __________

INSTALLATION AT SHAW

AFB IAW SECTION 1, SOO

PARAGRAPH 4.

0011 SERVICES, CONTRACTOR TANK 2 EA __________ __________

REMOVAL AT SHAW

AFB IAW SOO SECTION 1,

PARAGRAPH 4.

0012 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, CID A-A-59503B, DATED 20 OCT 08,

NSN: 6830-00-285-4769,

DELIVERED FOB DESTINATION TO

SHAW AFB, SC 29152

0012AA YEAR ONE 20,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0012AB YEAR TWO 20,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0012AC YEAR THREE 20,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0012AD YEAR FOUR 20,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0012AE YEAR FIVE 20,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: SHAW AFB, 20 LRS/LGRF, 784 FIGHTING FALCON ST.

BLDG. 1725, SHAW AFB, SC 29152

0013 SERVICES - TANK LEASE – 2 TANKS

(IAW SOO SECTION 1, PARAGRAPHS 2 AND 4)

FOR SHAW AFB, SC.

0013AA YEAR ONE 12 MONTHS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0013AB YEAR TWO 12 MONTHS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0013AC YEAR THREE 12 MONTHS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0013AD YEAR FOUR 12 MONTHS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0013AE YEAR FIVE 12 MONTHS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

0014 SERVICES, CONTRACTOR TANK 2 EA __________ __________

INSTALLATION AT SHAW

AFB IAW SOO SECTION 1,

PARAGRAPH 4.

0015 SERVICES, CONTRACTOR TANK 2 EA __________ __________

REMOVAL AT SHAW

AFB IAW SOO SECTION 1,

PARAGRAPH 4.

0016 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

MC ENTIRE ANG, SC 29044-5044

0016AA YEAR ONE 3,500 GALS __________ __________

0016AB YEAR TWO 3,500 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0016AC YEAR THREE 3,500 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0016AD YEAR FOUR 3,500 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0016AE YEAR FIVE 3,500 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: MC ENTIRE ANG, 169TH FW, 1325 SOUTH CAROLINA RD.,

BLDG. 1175, EASTOVER, SC 29044-5044

0017 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, CID A-A-59503B, DATED 20 OCT 08,

NSN: 6830-00-285-4769,

DELIVERED FOB DESTINATION TO

MC ENTIRE ANG, SC 29044

0017AA YEAR ONE 9,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0017AB YEAR TWO 9,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0017AC YEAR THREE 9,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0017AD YEAR FOUR 9,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0017AE YEAR FIVE 9,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: MC ENTIRE ANG, 169TH FW, 1325 SOUTH CAROLINA RD.,

BLDG. 1175, EASTOVER, SC 29044-5044

0018 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

DOBBINS ARB, GA 30069-4304

0018AA YEAR ONE 6,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0018AB YEAR TWO 6,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0018AC YEAR THREE 6,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0018AD YEAR FOUR 6,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0018AE YEAR FIVE 6,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: DOBBINS ARB, LOX STORAGE AREA, 865 ATLANTIC AVE.,

DOBBINS ARB, GA 30069-4304

0019 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

MOODY AFB, GA 31699

0019AA YEAR ONE 19,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0019AB YEAR TWO 19,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0019AC YEAR THREE 19,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0019AD YEAR FOUR 19,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0019AE YEAR FIVE 19,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: MOODY AFB, 347 LRS/LGRF, 8428 WEREWOLF RUN,

MOODY AFB, GA 31699

0020 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

ROBINS AFB, GA 31699

0020AA YEAR ONE 23,489 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0020AB YEAR TWO 23,489 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0020AC YEAR THREE 23,489 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0020AD YEAR FOUR 23,489 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0020AE YEAR FIVE 23,489 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: ROBINS AFB, 78 LRS/LGRF, 640 RICHARD RAY BLVD,

ROBIN AFB, GA 31098-2122

0021 AVIATOR’S BREATHING OXYGEN, TYPE II,

IAW MIL-PRF-27210H, DATED 01 APR 09,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

SAVANNAH ANG, GA 31408

0021AA YEAR ONE 9,500 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0021AB YEAR TWO 9,500 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0021AC YEAR THREE 9,500 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0021AD YEAR FOUR 9,500 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0021AE YEAR FIVE 9,500 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: SAVANNAH ANG, 1401 ROBERT B. MILLER JR. DR.,

BLDG 112, GARDEN CITY, GA 31408

0022 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

JACKSONVILLE ANG, FL 32218

0022AA YEAR ONE 18,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0022AB YEAR TWO 18,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0022AC YEAR THREE 18,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0022AD YEAR FOUR 18,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0022AE YEAR FIVE 18,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: JACKSONVILLE ANG, 14300 FANG DR.,

JACKSONVILLE, FL 32218

0023 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

PATRICK AFB, FL 32815

0023AA YEAR ONE 4,800 GALS __________ __________

0023AB YEAR TWO 4,800 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0023AC YEAR THREE 4,800 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0023AD YEAR FOUR 4,800 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0023AE YEAR FIVE 4,800 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: PATRICK AFB, BLDG 682,

KENNEDY SPACE CTR, FL 32815

0024 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

NAS PENSACOLA, FL 32508-5217

0024AA YEAR ONE 39,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0024AB YEAR TWO 39,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0024AC YEAR THREE 39,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0024AD YEAR FOUR 39,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0024AE YEAR FIVE 39,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: NAVAL AIR STATION, AIR OPERATIONS DEPT.,

280 SKY HAWK DR., BLDG. 3259, PENSACOLA, FL 32508-5217

0025 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, CID A-A-59503B, DATED 20 OCT 08,

NSN: 6830-00-285-4769,

DELIVERED FOB DESTINATION TO

NAS PENSACOLA, FL 32508-5217

0025AA YEAR ONE 2,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0025AB YEAR TWO 2,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0025AC YEAR THREE 2,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0025AD YEAR FOUR 2,000 GALS __________ __________

0025AE YEAR FIVE 2,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: NAVAL AIR STATION, AIR OPERATIONS DEPT.,

280 SKY HAWK DR., BLDG. 3259, PENSACOLA, FL 32508-5217

0026 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

EGLIN AFB, FL 32542

0026AA YEAR ONE 84,298 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0026AB YEAR TWO 84,299 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0026AC YEAR THREE 84,299 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0026AD YEAR FOUR 84,299 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0026AE YEAR FIVE 84,299 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: EGLIN AFB, CRYOGENICS YARD, BLDG 89,

DAYTONA RD, EGLIN AFB, FL 32542

0027 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, CID A-A-59503B, DATED 20 OCT 08,

NSN: 6830-00-285-4769,

DELIVERED FOB DESTINATION TO

EGLIN AFB, FL 32542

0027AA YEAR ONE 39,789 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0027AB YEAR TWO 39,789 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0027AC YEAR THREE 39,789 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0027AD YEAR FOUR 39,789 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0027AE YEAR FIVE 39,789 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: EGLIN AFB, CRYOGENICS YARD, BLDG 89,

DAYTONA RD, EGLIN AFB, FL 32542

0028 AVIATOR’S BREATHING OXYGEN, TYPE II,

IAW MIL-PRF-27210H, DATED 01 APR 09,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

HURLBURT FIELD, FL 32544

0028AA YEAR ONE 27,529 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0028AB YEAR TWO 27,529 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0028AC YEAR THREE 27,529 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0028AD YEAR FOUR 27,529 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0028AE YEAR FIVE 27,529 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: HURLBURT FIELD, 953 TULLY ST,

HURLBURT FIELD FL 32544

0029 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

MACDILL AFB, FL 33621

0029AA YEAR ONE 7,300 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0029AB YEAR TWO 7,300 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0029AC YEAR THREE 7,300 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0029AD YEAR FOUR 7,300 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0029AE YEAR FIVE 7,300 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: MACDILL AFB, 2914 GREAT EGRET, BLDG 1067,

MACDILL AFB, FL 33621

0030 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

TYNDALL AFB, FL 32403

0030AA YEAR ONE 40,000 GALS __________ __________

0030AB YEAR TWO 40,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0030AC YEAR THREE 40,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0030AD YEAR FOUR 40,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0030AE YEAR FIVE 40,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: TYNDALL AFB, 1090 FLORIDA AVE,

TYNDALL AFB, FL 32403

0031 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

HOMESTEAD ARS, FL 33039-1299

0031AA YEAR ONE 14,500 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0031AB YEAR TWO 14,500 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0031AC YEAR THREE 14,500 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0031AD YEAR FOUR 14,500 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0031AE YEAR FIVE 14,500 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: HOMESTEAD ARS, 482 MSG/LGRF, 29389 SERVICE RD.,

BLDG 206, HOMESTEAD ARS, FL 33039-1299

0032 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, CID A-A-59503B, DATED 20 OCT 08,

NSN: 6830-00-285-4769,

DELIVERED FOB DESTINATION TO

HOMESTEAD ARS, FL 33039-1299

0032AA YEAR ONE 16,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0032AB YEAR TWO 16,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0032AC YEAR THREE 16,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0032AD YEAR FOUR 16,000 GALS __________ __________

0032AE YEAR FIVE 16,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: HOMESTEAD ARS, 482 MSG/LGRF, 29389 SERVICE RD.,

BLDG 206, HOMESTEAD ARS, FL 33039-1299

0033 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

NAS KEY WEST, FL 33040

0033AA YEAR ONE 15,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0033AB YEAR TWO 15,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0033AC YEAR THREE 15,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0033AD YEAR FOUR 15,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0033AE YEAR FIVE 15,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: NAVAL AIR STATION, LOX PLANT,

BLDG A979, KEY WEST, FL 33040

0034 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, CID A-A-59503B, DATED 20 OCT 08,

NSN: 6830-00-285-4769,

DELIVERED FOB DESTINATION TO

NAS KEY WEST, FL 33040

0034AA YEAR ONE 13,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0034AB YEAR TWO 13,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0034AC YEAR THREE 13,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0034AD YEAR FOUR 13,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0034AE YEAR FIVE 13,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: NAVAL AIR STATION, LOX PLANT,

BLDG A979, KEY WEST, FL 33040

0035 AVIATOR’S BREATHING OXYGEN, TYPE II,

IAW MIL-PRF-27210H, DATED 01 APR 09,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

MAXWELL AFB, AL 36104

0035AA YEAR ONE 4,400 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0035AB YEAR TWO 4,400 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0035AC YEAR THREE 4,400 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0035AD YEAR FOUR 4,400 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0035AE YEAR FIVE 4,400 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: MAXWELL AFB, 30 N. SELFRIDGE STREET,

BLDG 1091, MAXWELL AFB, AL 36104

0036 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

MONTGOMERY ANG, AL 36108-4829

0036AA YEAR ONE 6,500 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0036AB YEAR TWO 6,500 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0036AC YEAR THREE 6,500 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0036AD YEAR FOUR 6,500 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0036AE YEAR FIVE 6,500 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: MONTGOMERY ANG, 187 FW/LGSF-FP6012, 5187 SELMA

HIGHWAY, BLDG 1703, MONTGOMERY, AL 36108-4829

0037 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

COLUMBUS AFB, MS 39710

0037AA YEAR ONE 40,000 GALS __________ __________

0037AB YEAR TWO 40,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0037AC YEAR THREE 40,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0037AD YEAR FOUR 40,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0037AE YEAR FIVE 40,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: COLUMBUS AFB, 14 MSG/FUELS MANAGEMENT,

BLDG 222, COLUMBUS AFB, MS 39710

0038 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

KEESLER AFB, MS 39534

0038AA YEAR ONE 45,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0038AB YEAR TWO 45,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0038AC YEAR THREE 45,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0038AD YEAR FOUR 45,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0038AE YEAR FIVE 45,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: KEESLER AFB, 114 PHANTOM ST., RM 1,

KEESLER AFB, MS 39534

0039 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

NAS MERIDIAN, MS 39309

0039AA YEAR ONE 15,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0039AB YEAR TWO 15,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0039AC YEAR THREE 15,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0039AD YEAR FOUR 15,000 GALS __________ __________

0039AE YEAR FIVE 15,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: NAVAL AIR STATION, MERIDIAN LOX FARM,

BLDG 4, NAS MERIDIAN, MS 39309

0040 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, CID A-A-59503B, DATED 20 OCT 08,

NSN: 6830-00-285-4769,

DELIVERED FOB DESTINATION TO

NAS MERIDIAN, MS 39309

0040AA YEAR ONE 8,000 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0040AB YEAR TWO 8,000 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0040AC YEAR THREE 8,000 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0040AD YEAR FOUR 8,000 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0040AE YEAR FIVE 8,000 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: NAVAL AIR STATION, MERIDIAN LOX FARM,

BLDG 4, NAS MERIDIAN, MS 39309

0041 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

BARKSDALE AFB, LA 71110

0041AA YEAR ONE 75,600 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0041AB YEAR TWO 75,600 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0041AC YEAR THREE 75,600 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0041AD YEAR FOUR 75,600 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0041AE YEAR FIVE 75,600 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: BARKSDALE AFB, 1049 DAVIS AVE., STE 101, CRYO

FACILITY, FLIGHTLINE BLDG 5943, BARKSDALE AFB, LA 71110

0042 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, CID A-A-59503, DATED 01 JUN 00,

NSN: 6830-00-285-4769,

DELIVERED FOB DESTINATION TO

BARKSDALE AFB, LA 71110

0042AA YEAR ONE 10,284 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0042AB YEAR TWO 10,284 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0042AC YEAR THREE 10,284 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0042AD YEAR FOUR 10,284 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0042AE YEAR FIVE 10,284 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: BARKSDALE AFB, 1049 DAVIS AVE., STE 101, CRYO

FACILITY, FLIGHTLINE BLDG 5943, BARKSDALE AFB, LA 71110

0043 AVIATOR’S BREATHING OXYGEN, TYPE II,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

NEW ORLEANS ANG, LA 70143

0043AA YEAR ONE 1,169 GALS __________ __________

I JUL 2010 THROUGH 30 JUN 2011

0043AB YEAR TWO 1,169 GALS __________ __________

I JUL 2011 THROUGH 30 JUN 2012

0043AC YEAR THREE 1,169 GALS __________ __________

I JUL 2012 THROUGH 30 JUN 2013

0043AD YEAR FOUR 1,169 GALS __________ __________

I JUL 2013 THROUGH 30 JUN 2014

0043AE YEAR FIVE 1,169 GALS __________ __________

I JUL 2014 THROUGH 30 JUN 2015

SHIP TO: AIR NATIONAL GUARD NEW ORLEANS, 400 RUSSELL AVE,

BOX 27, NEW ORLEANS, LA 70143

0044 LIQUID OXYGEN, TYPE II, GRADE A

IAW MIL-PRF-25508G, DATED 21 NOV 06,

NSN: 9135-00-965-2527,

DELIVERED FOB DESTINATION TO

BLUE ORIGIN TESTING FACILITY

0044AA YEAR ONE 500 TONS __________ __________

1 AUG 2010 THROUGH 31 JUL 2011

0044AB YEAR TWO 500 TONS __________ __________

1 AUG 2011 THROUGH 31 JUL 2012

0044AC YEAR THREE 500 TONS __________ __________

1 AUG 2012 THROUGH 31 JUL 2013

0044AD YEAR FOUR 84 TONS __________ __________

1 AUG 2013 THROUGH 30 SEP 2013

SHIP TO: BLUE ORIGIN, 35961 HIGHWAY 54,

VAN HORN, TX 79855

0045 LIQUID NITROGEN, TYPE II, GRADE B,

IAW MIL-PRF-27401F, DATED 10 JAN 08,

NSN: 9135-00-965-2526,

DELIVERED FOB DESTINATION TO

BLUE ORIGIN TESTING FACILITY

0045AA YEAR ONE 268 TONS __________ __________

1 AUG 2010 THROUGH 31 JUL 2011

0045AB YEAR TWO 295 TONS __________ __________

1 AUG 2011 THROUGH 31 JUL 2012

0045AC YEAR THREE 453 TONS __________ __________

1 AUG 2012 THROUGH 31 JUL 2013

0045AD YEAR FOUR 83 TONS __________ __________

1 AUG 2013 THROUGH 30 SEP 2013

SHIP TO: BLUE ORIGIN, 35961 HIGHWAY 54,

VAN HORN, TX 79855

0046 SERVICES, DETENTION QTR HR ________________

IAW INT-F3.10 TRANSPORT

TRUCK AND/OR TRUCK AND

TRAILER FREE TIME AND

DETENTION RATES (AEROSPACE

ENERGY) (DESC DEC 2007)

0047 SERVICES, HOT FILL PER

IAW SOO SECTION 1 PARAGRAPH 6 OCCURRENCE ________________

0048 SERVICES, EMERGENCY PER

DELIVERIES IAW SOO OCCURRENCE ________________

SECTION 2, PARAGRAPH 5

0049 SERVICES, FILL LINE

RESTRICTION ORIFICE 65 EA ________________

IAW SOO SECTION 1,

PARAGRAPH 5

INT-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; supplementals thereto are issued every other month thereafter, those dates being September 1st, November 1st, January 1st, March 1st, and May 1st.

PACKAGING AND HANDLING

INT-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.

INT-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.

INSPECTION AND ACCEPTANCE

INT-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.

INT-E2.01 POINTS OF INSPECTION AND ACCEPTANCE (DESC NOV 2002)

(a) F.o.b. origin deliveries will be inspected and accepted at origin.

(b) F.o.b. destination deliveries will be inspected at origin and accepted at destination.

INT-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: _______________________________________________________________

INT-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 Kong 300 Mongolia 300 Tajikistan 400 Azerbaijan 200 Iceland 200 Myanmar 300 Thailand 300 Azores 200 India 300 Nepal 300 Turkey 200 Bahrain 400 Indonesia 300 New Zealand 300 Turkmenistan 400 Bangladesh 300 Ireland 200 North Korea 300 United Arab Bermuda 110 Iran 400 Oman 400 Emirates 400 Bhutan 300 Iraq 400 Pacific Islands United Kingdom 200 Brunei 300 Israel 200 (Central & South) 300 Uzbekistan 400 Cambodia 300 Japan 300 Pakistan 400 Vietnam 300 Canada 110/1202 Jordan 400 Papua New Guinea 300 Wake Island 300 Canary Island 200 Kazakhstan 400 Philippines 300 Yemen 400 Caribbean Islands 110 Kuwait 400 Qatar 400 Central America 110 Kyrgyzstan 400 Russia 200 Chagos Archipelago 300 Laos 300 Ryukus Islands, Japan 300 China 300 Lebanon 400 Saudi Arabia 400 Comoros 200 Madagascar 200 Seychelles Is. 420

[1] Except for Egypt, which is assigned to DESC Middle East (Code 400), all other countries in Africa fall under DESC Europe (Code 200).

[2] The provinces of Manitoba, Ontario, Quebec, Newfoundland and Labrador, New Brunswick, Nova Scotia, and Prince Edward Island are assigned to DESC Americas East (Code 110). The rest of Canada falls under DESC Americas West (Code 120).

(c) INSPECTION OFFICES AND CODES.

110. DESC Americas East 3 ATTN: Quality Manager Federal Building, Room 1005 2320 LaBranch Street Houston, TX 77004-1091 Phone: (713) 718-3883, ext. 162/161/160

FAX: (713) 718-3891

120. DESC Americas West 3 ATTN: Quality Manager 3171 N Gaffey Street San Pedro, CA 90731-1099 Phone: (310) 241-2806/2807

FAX: (310) 241-2836

200. DESC Europe 3 Mailing Address:

DESC Petroleum Lab ATTN: Quality Manager

CMR 422

APO AE 09067-0422

[Location: Kaiserslautern, Germany] Phone: 49-631-3406-2285/2286 4

FAX: 49-631-3406-2289 4

Shipping Address:

DESC Petroleum Lab ATTN: Quality Manager Rhine Ordinance Barracks , Bldg 320 Am Opelkreisel 67663 Kaiserslautern, Germany

300. DESC Pacific 3 ATTN: Quality Manager 1025 Quincy Avenue, Building 479, Suite 2000 Pearl Harbor, HI 96860-4512 Phone: (808) 473-4307/4287

FAX: (808) 473-4232

400. DESC Middle East 3 ATTN: Quality Manager PSC 451, Box DESC-ME

FPO AP 09834-2800

[Location: Juffair, Bahrain] Phone: 973-17-85-4658/4665 4

FAX: 973-17-85-4670 4

[3] Designated location of the DESC Regional Quality Manager/Pre-Award Survey Monitor.

[4] Dial 011 before these numbers when calling from the U.S. When calling these numbers from outside the U.S., use the appropriate international long distance prefix for the country where the call originates.

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

(a) Provide the name, complete addresses and telephone number of the manufacturing and filling points for each product to be furnished, and identify the filling points as primary or secondary.

NAME, COMPLETE ADDRESS

AND TELEPHONE NUMBER OF

PRODUCT MANUFACTURING POINT/FILLING POINT

AVIATOR’S BREATHING OXYGEN, TYPE II,

IAW MIL-PRF-27210H, DATED 01 OCT 09,

NSN: 6830-00-808-9531,

DELIVERED FOB DESTINATION TO

CHARLOTTE ANG, NC

AVIATOR’S BREATHING OXYGEN, TYPE II,

IAW MIL-PRF-27210H, DATED 01 OCT 09,

NSN: 6830-00-808-9531,

POPE AFB, NC

AVIATOR’S BREATHING OXYGEN, TYPE II,

IAW MIL-PRF-27210H, DATED 01 OCT 09,

NSN: 6830-00-808-9531,

DELIVE…