11R0302_RFP_OCONUS EUROPE_26 Jan 2011.pdf

z SOLICITATION/CONTRACT/ORDER FOR COMMERICAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF 59

SP0600-10-2037

2.CONTRACT NO. 3.AWARD/EFFECTIVE

DATE

4.ORDER NUMBER 5. SOLICITATION NUMBER 6.SOLICITATION

ISSUE DATE

SP0600-11-R-0302 26 Jan 2011

7.FOR SOLICITATION

INFORMATION CALL:

a.NAME David White Contract Specialist

b. TELEPHONE NUMBER (No collect calls)

8.OFFER DUE DATE/

LOCAL TIME

david.white@dla.mil 210-925-7249 29 Mar 2011

2:00 PM CDT

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 LOGISTICS AGENCY – ENERGY(MK)

BLDG 1621

1014 BILLY MITCHELL BLVD

SAN ANTONIO, TX 78226-1859

DAVID WHITE, (210) 925-7249

E-MAIL: david.white@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)(DLA ENERGY 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)(DLA ENERGY 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 mailto:david.white@dla.mil�

SP0600-11-R-0302

. 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 contract for performance periods of 4 years beginning 1 Oct 2011thru 30 Sep 2015.

These will be Requirements-Type contract(s) for Aviator’s Breathing Oxygen (ABO), and Liquid Nitrogen (LN2) as specified in the schedule. The Government will evaluate in accordance with INT-M2.14.100 EVALUATION – COMMERCIAL ITEMS (AEROSPACE ENERGY)(DLA ENERGY JAN 2011). Please see INT-L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY)(DLA ENERGY 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. That is, when a customer location requires both ABO and LN2, the CLINS for both products will be evaluated separately and it is possible that two separate awards will be made for that customer location for ABO and LN2 (with accompanying services CLINS).

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

3. A Small Business Subcontracting Plan may be required for any proposal that contains CLIN 0010 for the delivery of ABO to Muniz ANGB, Puerto Rico. In accordance to FAR 19.702, all large businesses must submit a plan for contracts that are performed in the United States and its outlying areas. As defined in FAR 2.101(b), “outlying areas” include Puerto Rico.

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 DLA ENERGY Small Business Office at 1-800-526-2601 or 703-767-9400.

6. As a result of future automation efforts within the Defense Logistics Agency, DLA Energy's clause numbering process has been revised. The revised process simply encompasses re-naming DLA Energy -specific clauses and provisions to "Internal Provisions" for solicitations and "Internal Instructions" for contracts. Throughout the solicitation, applicable current DLA Energy clause numbers have simply been changed to add an "INT" to the beginning of the clause denoting that the clause is internal to DLA Energy. Also, FAR, DFARs, and DLAD clauses will no longer have unique DLA Energy clause numbers. Rather, they will be identified by the applicable cite in the regulation where the clause can otherwise be found. As an example, DLA Energy's internal clause B1.09-2 will now be labeled INT-Bl.09-2. Also, the FAR clause 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTVE ORDERS -COMMERCIAL ITEMS, is no longer identified as DLA Energy Clause 11.04, but simply as 52.212-5, it's FAR cite. If you have any questions about DLA Energy's new clause numbering process, please contact David White at (210) 925-7249or email david.white@dla.mil.

7. Email proposals to: DLA-EMKContracts@dla.mil and Cc david.white@dla.mil.

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

Defense Logistics Agency-Energy DLA ENERGY-MK Attn: David White 1014 Billy Mitchell Blvd, Bldg 1621 San Antonio, TX 78226-1859

8. All proposals must be submitted in US Dollars.

SOLICITATION FORMAT

CLAUSE PAGE

NUMBER

SCHEDULE OF SUPPLIES/SERVICES

INT-B1.09-2 SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY) (AEROSPACE ENERGY) 7-18

(DLA ENERGY JUN 2009)

DESCRIPTION/SPECIFICATION

INT-C1.02 DODISS SPECIFICATIONS (DLA ENERGY OCT 2000) 19

mailto:DLA-EMKContracts@dla.mil� mailto:david.white@dla.mil�

PACKAGING AND HANDLING

INT-D10 PACKAGING REQUIREMENTS (AEROSPACE ENERGY) (DLA ENERGY MAR 2009) 19

INSPECTION AND ACCEPTANCE

INT-E1.15 CONTRACTOR INSPECTION RESPONSIBILITIES (AEROSPACE ENERGY) 19

(DLA ENERGY APR 2006)

INT-E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS 19-21

(DLA ENERGY JAN 2009)

INT-E33.10 MANUFACTURING AND FILLING POINTS (AEROSPACE ENERGY) 22-24

(DLA ENERGY JUL 2008)

INT-E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY OCT 2009) 24-25

DELIVERIES OR PERFORMANCE

INT-F1.37 DETERMINATION OF QUANTITY FOR AVIATOR’S BREATHING OXYGEN AND 25

LIQUID NITROGEN (AEROSPACE ENERGY) (DLA ENERGY MAY 2007)

INT-F3.04 TRANSPORTATION OF HAZARDOUS MATERIALS (AEROSPACE ENERGY) 26

(DLA ENERGY APR 2006)

INT-F3.10 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND 26

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

(DLA ENERGY DEC 2007)

INT-F21 CONTRACTOR NOTICE REGARDING LATE DELIVERY (DLA ENERGY MAY 2009) 26

CONTRACT ADMINISTRATION DATA

INT-G9.07-5 ELECTRONIC TRANSFER OF FUNDS PAYMENTS – FEDERAL RESERVE WIRE 26-27

TRANSER SYSTEM (DLA ENERGY JAN 2007)

INT-G152 SUBMISSION OF INVOICES FOR PAYMENT (AEROSPACE ENERGY) 27-28

(DLA ENERGY JUL 2010)

SPECIAL CONTRACT REQUIREMENTS

PART II – CONTRACT CLAUSES

INT-I1.03-14 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS 29-32

(AEROSPACE ENERGY)(DLA ENERGY MAR 2009)

ADDENDUM INT-I1.03-14 STATEMENT OF OBJECTIVE/WORK AND/OR SPECIFICATIONS 32-35

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR 35-39

EXECUTIVE ORDERS – COMMERCIAL ITEMS (OCT 2010)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR 39-41

EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL

ITEMS (NOV 2010)

INT-I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE 41-42

(DLA ENERGY JAN 2003)

INT-I11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL ITEMS 42

(DLA ENERGY FEB 1996)

INT-I190.06 MATERIAL SAFETY DATA SHEETS -- COMMERCIAL ITEMS 42-43

(DLA ENERGY APRIL 2006)

INT-I209.09 EXTENSION PROVISIONS (DLA ENERGY JUL 2009) 43

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

H-14 TRANSPORT EQUIPMENT DELAY CERTIFICATE ATTACHMENT 3

DELIVERY LOCATIONS, TANKS ATTACHMENT 4

CONTRACTOR PAST PERFORMANCE DATA SHEET ATTACHMENT 5

SMALL BUSINESS SUBCONTRACTING PLAN ATTACHMENT 6

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 (DLA ENERGY NOV 1991) 43

INT-L2.11-4 E-MAIL PROPOSALS (DLA ENERGY OCT 2010) 43-44

INT-L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DLA ENERGY AUG 2009) 44-47

INT-L54.02 SITE VISIT (AEROSPACE ENERGY) (DLA ENERGY APR 2006) 47

EVALUATION – COMMERCIAL ITEMS

INT-M2.14 EVALUATION -- COMMERCIAL ITEMS (AEROSPACE ENERGY) 47-49

(DLA ENERGY AUG 2009)

OFFEROR REPRESENTATIONS AND

CERTIFICATIONS – COMMERCIAL ITEMS

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS 49-58

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

252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS 58-59

(JUN 2005)

INT-K1.01-12 SMALL BUSINESS PROGRAM NOTICE (DLA ENERGY MAR 1999) 59

INT-K15.01 RELEASE OF UNIT PRICES (BULK) (DLA ENERGY NOV 2009) 59

INT-K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) 59

INT-K45.04 FACSIMILE INVOICING (DLA ENERGY JUL 1998) 59

SCHEDULE OF SUPPLIES/SERVICES

INT-B1.09-2 SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY) (AEROSPACE ENERGY) (DLA ENERGY 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 if the applicable box is checked:

Contractor shall deliver, if orders are placed by the DLA Energy 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 DLA Energy Contracting Officer and, as such, may be issued orally, by facsimile or by electronic commerce methods, as allowed by the ORDERING clause.

(4) [ ] 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) ____________________________________.

(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) [ 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.

SCHEDULE OF SUPPLIES/SERVICES SP0600-11-R-0302

ITEM SUPPLIES/SERVICES ESTIMATED UNIT OF UNIT AMOUNT

QTY ISSUE PRICE

0001 AVIANO AB, ITALY

AVIATOR'S BREATHING OXYGEN (ABO), TYPE II

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

NSN: 6830-00-808-9531

DELIVERED F.O.B. DESTINATION TO

AVIANO AB ITALY

0001AA CONTRACT PERIOD ONE 26,880 GAL

1 OCT 11 THROUGH 30 SEP 12

0001AB CONTRACT PERIOD TWO 26,880 GAL

1 OCT 12 THROUGH 30 SEP 13

0001AC CONTRACT PERIOD THREE 26,880 GAL

1 OCT 13 THROUGH 30 SEP 14

0001AD CONTRACT PERIOD FOUR 26,880 GAL

1 OCT 14 THROUGH 30 SEP 15

0001AE SERVICES - FILL LINE RESTRICTION ORIFICE, 4 EA

IAW WITH SOO PARAGRAPH 3

0001AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0001AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0001AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0002 AVIANO AB, ITALY

LIQUID NITROGEN (LN2), TYPE II, GRADE B,

CLASS 1, A-A59503B, DATED 01 OCT 08

NSN: 6830-00-285-4769

DELIVERED F.O.B. DESTINATION TO

AVIANO AB ITALY

0002AA CONTRACT PERIOD ONE 24,600 GAL

1 OCT 11 THROUGH 30 SEP 12

0002AB CONTRACT PERIOD TWO 24,600 GAL

1 OCT 12 THROUGH 30 SEP 13

0002AC CONTRACT PERIOD THREE 24,600 GAL

1 OCT 13 THROUGH 30 SEP 14

0002AD CONTRACT PERIOD FOUR 24,600 GAL

1 OCT 14 THROUGH 30 SEP 15

0002AE SERVICES - FILL LINE RESTRICTION ORIFICE, 5 EA

IAW WITH SOO PARAGRAPH 3

0002AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

ITEM SUPPLIES/SERVICES ESTIMATED UNIT OF UNIT AMOUNT

QTY ISSUE PRICE

0002AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5 TITLED: "PRODUCT DELIVERY LEAD-TIME"

0002AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0003 INCIRLIK AB, TURKEY

AVIATOR'S BREATHING OXYGEN, TYPE II

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

NSN: 6830-00-808-9531

DELIVERED F.O.B. DESTINATION TO

INCIRLIK AB TURKEY

0003AA CONTRACT PERIOD ONE 62,400 GAL

1 OCT 11 THROUGH 30 SEP 12

0003AB CONTRACT PERIOD TWO 62,400 GAL

1 OCT 12 THROUGH 30 SEP 13

0003AC CONTRACT PERIOD THREE 62,400 GAL

1 OCT 13 THROUGH 30 SEP 14

0003AD CONTRACT PERIOD FOUR 62,400 GAL

1 OCT 14 THROUGH 30 SEP 15

0003AE SERVICES - FILL LINE RESTRICTION ORIFICE, 2 EA

IAW WITH SOO PARAGRAPH 3

0003AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0003AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0003AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0004 MORON AB, SPAIN

AVIATOR'S BREATHING OXYGEN, TYPE II

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

NSN: 6830-00-808-9531

DELIVERED F.O.B. DESTINATION TO

MORON AB SPAIN

0004AA CONTRACT PERIOD ONE 4,500 GAL

1 OCT 11 THROUGH 30 SEP 12

0004AB CONTRACT PERIOD TWO 4,500 GAL

1 OCT 12 THROUGH 30 SEP 13

0004AC CONTRACT PERIOD THREE 4,500 GAL

1 OCT 13 THROUGH 30 SEP 14

ITEM SUPPLIES/SERVICES ESTIMATED UNIT OF UNIT AMOUNT

QTY ISSUE PRICE

0004AD CONTRACT PERIOD FOUR 4,500 GAL

1 OCT 14 THROUGH 30 SEP 15

0004AE SERVICES - FILL LINE RESTRICTION ORIFICE, 2 EA

IAW WITH SOO PARAGRAPH 3

0004AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0004AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0004AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0005 MORON AB, SPAIN

LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, A-A59503B, DATED 01 OCT 08

NSN: 6830-00-285-4769

DELIVERED F.O.B. DESTINATION TO

MORON AB SPAIN

0005AA CONTRACT PERIOD ONE 12,000 GAL

1 OCT 11 THROUGH 30 SEP 12

0005AB CONTRACT PERIOD TWO 12,000 GAL

1 OCT 12 THROUGH 30 SEP 13

0005AC CONTRACT PERIOD THREE 12,000 GAL

1 OCT 13 THROUGH 30 SEP 14

0005AD CONTRACT PERIOD FOUR 12,000 GAL

1 OCT 14 THROUGH 30 SEP 15

0005AE SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0005AF SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 10, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0005AG SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0006 TANK LEASE, 8000 GAL, SUPPORTING CLIN 0005

IAW SOO PARAGRAPH TITLED: CONTRACTOR PROVIDED

ABO AND LN2 TANKS"

DELIVERED F.O.B. DESTINATION TO

MORON AB SPAIN

0006AA CONTRACT PERIOD ONE 12 MONTHS

1 OCT 11 THROUGH 30 SEP 12

ITEM SUPPLIES/SERVICES ESTIMATED UNIT OF UNIT AMOUNT

QTY ISSUE PRICE

0006AB CONTRACT PERIOD TWO 12 MONTHS

1 OCT 12 THROUGH 30 SEP 13

0006AC CONTRACT PERIOD THREE 12 MONTHS

1 OCT 13 THROUGH 30 SEP 14

0006AD CONTRACT PERIOD FOUR 12 MONTHS

1 OCT 14 THROUGH 30 SEP 15

0006AE SERVICES, CONTRACTOR TANK INSTALLATION 1 EA

IAW SOO PARAGRAPH TITLED: CONTRACTOR PROVIDED

ABO AND LN2 TANKS"

0006AF SERVICES, CONTRACTOR TANK REMOVAL 1 EA

IAW SOO PARAGRAPH TITLED: CONTRACTOR PROVIDED

ABO AND LN2 TANKS"

0006AG SERVICES, TANK PURGE, IAW SOO PER OCCURRENCE

PARAGRAPH TITLED: "CONTRACTOR PROVIDED ABO

AND LN2 TANKS"

0007 ROTA NAVAL STATION SPAIN

AVIATOR'S BREATHING OXYGEN, TYPE II

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

NSN: 6830-00-808-9531

DELIVERED F.O.B. DESTINATION TO

NS ROTA, SPAIN

0007AA CONTRACT PERIOD ONE 14,352 GAL

1 OCT 11 THROUGH 30 SEP 12

0007AB CONTRACT PERIOD TWO 14,352 GAL

1 OCT 12 THROUGH 30 SEP 13

0007AC CONTRACT PERIOD THREE 14,352 GAL

1 OCT 13 THROUGH 30 SEP 14

0007AD CONTRACT PERIOD FOUR 14,352 GAL

1 OCT 14 THROUGH 30 SEP 15

0007AE SERVICES - FILL LINE RESTRICTION ORIFICE, 1 EA

IAW WITH SOO PARAGRAPH 3

0007AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0007AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0007AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

ITEM SUPPLIES/SERVICES ESTIMATED UNIT OF UNIT AMOUNT

QTY ISSUE PRICE

0008 ROTA NAVAL STATION SPAIN

LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, A-A59503B, DATED 01 OCT 08

NSN: 6830-00-285-4769

DELIVERED F.O.B. DESTINATION TO

NS ROTA, SPAIN

0008AA CONTRACT PERIOD ONE 179,216 GAL

1 OCT 11 THROUGH 30 SEP 12

0008AB CONTRACT PERIOD TWO 179,216 GAL

1 OCT 12 THROUGH 30 SEP 13

0008AC CONTRACT PERIOD THREE 179,216 GAL

1 OCT 13 THROUGH 30 SEP 14

0008AD CONTRACT PERIOD FOUR 179,216 GAL

1 OCT 14 THROUGH 30 SEP 15

0008AE SERVICES - FILL LINE RESTRICTION ORIFICE, 2 EA

IAW WITH SOO PARAGRAPH 3

0008AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0008AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0008AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0009 TANK LEASE, 5000 GAL, SUPPORTING CLIN 0009

IAW SOO PARAGRAPH TITLED: "CONTRACTOR PROVIDED

ABO AND LN2 TANKS" FOR NS ROTA, SPAIN

0009AA CONTRACT PERIOD ONE 12 MONTHS

1 OCT 11 THROUGH 30 SEP 12

0009AB CONTRACT PERIOD TWO 12 MONTHS

1 OCT 12 THROUGH 30 SEP 13

0009AC CONTRACT PERIOD THREE 12 MONTHS

1 OCT 13 THROUGH 30 SEP 14

0009AD CONTRACT PERIOD FOUR 12 MONTHS

1 OCT 14 THROUGH 30 SEP 15

0009AE SERVICES, CONTRACTOR TANK INSTALLATION 1 EA

IAW SOO PARAGRAPH TITLED: "CONTRACTOR PROVIDED

ABO AND LN2 TANKS"

0009AF SERVICES, CONTRACTOR TANK REMOVAL 1 EA

IAW SOO PARAGRAPH TITLED: "CONTRACTOR PROVIDED

ABO AND LN2 TANKS"

ITEM SUPPLIES/SERVICES ESTIMATED UNIT OF UNIT AMOUNT

QTY ISSUE PRICE

0009AG SERVICES, TANK PURGE, IAW SOO PER OCCURRENCE

PARAGRAPH TITLED: "CONTRACTOR PROVIDED ABO

AND LN2 TANKS"

0010 MUNIZ ANGB, PUERTO RICO

AVIATOR'S BREATHING OXYGEN, TYPE II

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

NSN: 6830-00-808-9531

DELIVERED F.O.B. DESTINATION TO

MUNIZ ANGB, CAROLINA PUERTO RICO

0010AA CONTRACT PERIOD ONE 10,000 GAL

1 OCT 11 THROUGH 30 SEP 12

0010AB CONTRACT PERIOD TWO 10,000 GAL

1 OCT 12 THROUGH 30 SEP 13

0010AC CONTRACT PERIOD THREE 10,000 GAL

1 OCT 13 THROUGH 30 SEP 14

0010AD CONTRACT PERIOD FOUR 10,000 GAL

1 OCT 14 THROUGH 30 SEP 15

0010AE SERVICES - FILL LINE RESTRICTION ORIFICE, 2 EA

IAW WITH SOO PARAGRAPH 3

0010AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0010AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0010AH SERVICES, DETENTION COST ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0011 NAS SIGONELLA, ITALY

AVIATOR'S BREATHING OXYGEN, TYPE II

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

NSN: 6830-00-808-9531

DELIVERED F.O.B. DESTINATION TO

U.S. NAVAL AIR STATION, SIGONELLA, ITALY

0011AA CONTRACT PERIOD ONE 8,520 GAL

1 OCT 11 THROUGH 30 SEP 12

0011AB CONTRACT PERIOD TWO 8,520 GAL

1 OCT 12 THROUGH 30 SEP 13

0011AC CONTRACT PERIOD THREE 8,520 GAL

1 OCT 13 THROUGH 30 SEP 14

0011AD CONTRACT PERIOD FOUR 8,520 GAL

1 OCT 14 THROUGH 30 SEP 15

ITEM SUPPLIES/SERVICES ESTIMATED UNIT OF UNIT AMOUNT

QTY ISSUE PRICE

0011AE SERVICES - FILL LINE RESTRICTION ORIFICE, 2 EA

IAW WITH SOO PARAGRAPH 3

0011AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0011AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0011AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0012 NAS SIGONELLA, ITALY

LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, A-A59503B, DATED 01 OCT 08

NSN: 6830-00-285-4769

DELIVERED F.O.B. DESTINATION TO

U.S. NAVAL AIR STATION, SIGONELLA, ITALY

0012AA CONTRACT PERIOD ONE 4,697 GAL

1 OCT 11 THROUGH 30 SEP 12

0012AB CONTRACT PERIOD TWO 4,697 GAL

1 OCT 12 THROUGH 30 SEP 13

0012AC CONTRACT PERIOD THREE 4,697 GAL

1 OCT 13 THROUGH 30 SEP 14

0012AD CONTRACT PERIOD FOUR 4,697 GAL

1 OCT 14 THROUGH 30 SEP 15

0012AE SERVICES - FILL LINE RESTRICTION ORIFICE, 2 EA

IAW WITH SOO PARAGRAPH 3

0012AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0012AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0012AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

ITEM SUPPLIES/SERVICES ESTIMATED UNIT OF UNIT AMOUNT

QTY ISSUE PRICE

0013 RAF FAIRFORD

AVIATOR'S BREATHING OXYGEN, TYPE II

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

NSN: 6830-00-808-9531

DELIVERED F.O.B. DESTINATION TO

RAF FAIRFORD, UNITED KINGDOM

0013AA CONTRACT PERIOD ONE 1,000 GAL

1 OCT 11 THROUGH 30 SEP 12

0013AB CONTRACT PERIOD TWO 1,000 GAL

1 OCT 12 THROUGH 30 SEP 13

0013AC CONTRACT PERIOD THREE 1,000 GAL

1 OCT 13 THROUGH 30 SEP 14

0013AD CONTRACT PERIOD FOUR 1,000 GAL

1 OCT 14 THROUGH 30 SEP 15

0013AE SERVICES - FILL LINE RESTRICTION ORIFICE, 2 EA

IAW WITH SOO PARAGRAPH 3

0013AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0013AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0013AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0014 RAF LAKENHEATH

AVIATOR'S BREATHING OXYGEN, TYPE II

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

NSN: 6830-00-808-9531

DELIVERED F.O.B. DESTINATION TO

RAF LAKENHEATH, UNITED KINGDOM

0014AA CONTRACT PERIOD ONE 15,500 GAL

1 OCT 11 THROUGH 30 SEP 12

0014AB CONTRACT PERIOD TWO 15,500 GAL

1 OCT 12 THROUGH 30 SEP 13

0014AC CONTRACT PERIOD THREE 15,500 GAL

1 OCT 13 THROUGH 30 SEP 14

0014AD CONTRACT PERIOD FOUR 15,500 GAL

1 OCT 14 THROUGH 30 SEP 15

0014AE SERVICES - FILL LINE RESTRICTION ORIFICE, 3 EA

IAW WITH SOO PARAGRAPH 3

ITEM SUPPLIES/SERVICES ESTIMATED UNIT OF UNIT AMOUNT

QTY ISSUE PRICE

0014AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0014AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0014AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0015 RAF MILDENHALL

AVIATOR'S BREATHING OXYGEN, TYPE II

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

NSN: 6830-00-808-9531

DELIVERED F.O.B. DESTINATION TO

RAF MILDENHALL, UNITED KINGDOM

0015AA CONTRACT PERIOD ONE 16,867 GAL

1 OCT 11 THROUGH 30 SEP 12

0015AB CONTRACT PERIOD TWO 16,867 GAL

1 OCT 12 THROUGH 30 SEP 13

0015AC CONTRACT PERIOD THREE 16,867 GAL

1 OCT 13 THROUGH 30 SEP 14

0015AD CONTRACT PERIOD FOUR 16,867 GAL

1 OCT 14 THROUGH 30 SEP 15

0015AE SERVICES - FILL LINE RESTRICTION ORIFICE, 2 EA

IAW WITH SOO PARAGRAPH 3

0015AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0015AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0015AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0016 RAMSTEIN AIR BASE

AVIATOR'S BREATHING OXYGEN, TYPE II

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

NSN: 6830-00-808-9531

DELIVERED F.O.B. DESTINATION TO

RAMSTEIN AB, GERMANY

0016AA CONTRACT PERIOD ONE 106,000 GAL

1 OCT 11 THROUGH 30 SEP 12

ITEM SUPPLIES/SERVICES ESTIMATED UNIT OF UNIT AMOUNT

QTY ISSUE PRICE

0016AB CONTRACT PERIOD TWO 106,000 GAL

1 OCT 12 THROUGH 30 SEP 13

0016AC CONTRACT PERIOD THREE 106,000 GAL

1 OCT 13 THROUGH 30 SEP 14

0016AD CONTRACT PERIOD FOUR 106,000 GAL

1 OCT 14 THROUGH 30 SEP 15

0016AE SERVICES - FILL LINE RESTRICTION ORIFICE, 3 EA

IAW WITH SOO PARAGRAPH 3

0016AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0016AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0016AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0017 RAMSTEIN AIR BASE

LIQUID NITROGEN, TYPE II, GRADE B,

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

NSN: 6830-00-285-4769

DELIVERED F.O.B. DESTINATION TO

RAMSTEIN AB, GERMANY

0017AA CONTRACT PERIOD ONE 224,000 GAL

1 OCT 11 THROUGH 30 SEP 12

0017AB CONTRACT PERIOD TWO 224,000 GAL

1 OCT 12 THROUGH 30 SEP 13

0017AC CONTRACT PERIOD THREE 224,000 GAL

1 OCT 13 THROUGH 30 SEP 14

0017AD CONTRACT PERIOD FOUR 224,000 GAL

1 OCT 14 THROUGH 30 SEP 15

0017AE SERVICES - FILL LINE RESTRICTION ORIFICE, 3 EA

IAW WITH SOO PARAGRAPH 3

0017AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0017AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0017AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

ITEM SUPPLIES/SERVICES ESTIMATED UNIT OF UNIT AMOUNT

QTY ISSUE PRICE

0018 SPANGDAHLEM AIR BASE

AVIATOR'S BREATHING OXYGEN, TYPE II

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

NSN: 6830-00-808-9531

DELIVERED F.O.B. DESTINATION TO

SPANGDAHLEM AB, GERMANY

0018AA CONTRACT PERIOD ONE 10,000 GAL

1 OCT 11 THROUGH 30 SEP 12

0018AB CONTRACT PERIOD TWO 10,000 GAL

1 OCT 12 THROUGH 30 SEP 13

0018AC CONTRACT PERIOD THREE 10,000 GAL

1 OCT 13 THROUGH 30 SEP 14

0018AD CONTRACT PERIOD FOUR 10,000 GAL

1 OCT 14 THROUGH 30 SEP 15

0018AE SERVICES - FILL LINE RESTRICTION ORIFICE, 2 EA

IAW WITH SOO PARAGRAPH 3

0018AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0018AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0018AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0019 SPANGDAHLEM AIR BASE

LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, A-A59503B, DATED 01 OCT 08

NSN: 6830-00-285-4769

DELIVERED F.O.B. DESTINATION TO

SPANGDAHLEM AB, GERMANY

0019AA CONTRACT PERIOD ONE 31,000 GAL

1 OCT 11 THROUGH 30 SEP 12

0019AB CONTRACT PERIOD TWO 31,000 GAL

1 OCT 12 THROUGH 30 SEP 13

0019AC CONTRACT PERIOD THREE 31,000 GAL

1 OCT 13 THROUGH 30 SEP 14

0019AD CONTRACT PERIOD FOUR 31,000 GAL

1 OCT 14 THROUGH 30 SEP 15

0019AE SERVICES - FILL LINE RESTRICTION ORIFICE, 2 EA

IAW WITH SOO PARAGRAPH 3

0019AF SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

ITEM SUPPLIES/SERVICES ESTIMATED UNIT OF UNIT AMOUNT

QTY ISSUE PRICE

0019AG SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0019AH SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

(AEROSPACE ENERGY)(DLA ENERGY DEC 2007)

0020 STUTTGART

LIQUID NITROGEN, TYPE II, GRADE L,

IAW CGA G-10.1-2008

NSN: 9135-02-000-0007

DELIVERED F.O.B. DESTINATION TO

STUTTGART, GERMANY

0020AA CONTRACT PERIOD ONE 1,020 GAL

1 OCT 11 THROUGH 30 SEP 12

0020AB CONTRACT PERIOD TWO 1,020 GAL

1 OCT 12 THROUGH 30 SEP 13

0020AC CONTRACT PERIOD THREE 1,020 GAL

1 OCT 13 THROUGH 30 SEP 14

0020AD CONTRACT PERIOD FOUR 1,020 GAL

1 OCT 14 THROUGH 30 SEP 15

0020AE SERVICES - HOT FILL TANKS, PER OCCURRENCE

IAW SOO PARAGRAPH 10, TITLED: "TANK HOT FILLS"

0020AF SERVICES - EXPEDITED DELIVERY, IAW SOO PER OCCURRENCE

PARAGRAPH 5, TITLED: "PRODUCT DELIVERY LEAD-TIME"

0020AG SERVICES, DETENTION COST, ESTABLISHED ¼ HR

IAW CLAUSE INT-F3.10 TRANSPORT TRUCK AND/OR

INT-C1.02 DODISS SPECIFICATIONS (DLA ENERGY 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) (DLA ENERGY 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.

INSPECTION AND ACCEPTANCE

INT-E1.15 CONTRACTOR INSPECTION RESPONSIBILITIES (AEROSPACE ENERGY) (DLA ENERGY 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-E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA ENERGY JAN 2009) The following lists shall be used to identify the Government inspection office assigned inspection responsibility for DLA Energy 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 (DLA Energy Americas – West).

(2) The Newcastle, Wyoming, area is assigned to Code 110 (DLA Energy 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 DLA Energy Middle East (Code 400), all other countries in Africa fall under DLA Energy Europe (Code 200).

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

(c) INSPECTION OFFICES AND CODES.

110. DLA Energy 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. DLA Energy Americas West 3

3171 N Gaffey Street San Pedro, CA 90731-1099 Phone: (310) 241-2806/2807

FAX: (310) 241-2836

200. DLA Energy Europe 3 Mailing Address DLA Energy 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 DLA Energy Petroleum Lab

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

300. DLA Energy Pacific 3

1025 Quincy Avenue, Building 479, Suite 2000 Pearl Harbor, HI 96860-4512 Phone: (808) 473-4307/4287

FAX: (808) 473-4232

400. DLA Energy Middle East 3

PSC 451, Box DLA Energy-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 DLA Energy 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) (DLA ENERGY 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

0001 AVIATOR’S BREATHING OXYGEN, TYPE II,

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

NSN: 6830-00-808-9531

DELIVERED F.O.B. DESTINATION TO

AVIANO AB ITALY

0002 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, A-A, 59503B, DATED 01 OCT 08

NSN: 6830-00-258-4769

DELIVERED F.O.B. DESTINATION TO

AVIANO AB ITALY

0003 AVIATOR’S BREATHING OXYGEN, TYPE II,

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

NSN: 6830-00-808-9531,

DELIVERED F.O.B. DESTINATION TO

INCIRLIK AB TURKEY

0004 AVIATOR’S BREATHING OXYGEN, TYPE II,

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

NSN: 6830-00-808-9531,

DELIVERED F.O.B. DESTINATION TO

MORON AB SPAIN

0005 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, A-A, 59503B, DATED 01 OCT 08

NSN: 6830-00-258-4769

DELIVERED F.O.B. DESTINATION TO

MORON AB SPAIN

0007 AVIATOR’S BREATHING OXYGEN, TYPE II,

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

NSN: 6830-00-808-9531,

DELIVERED F.O.B. DESTINATION TO

ROTA AB SPAIN

0008 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, A-A, 59503B , DATED 01 OCT 08

NSN: 6830-00-258-4769

DELIVERED F.O.B. DESTINATION TO

ROTA AB SPAIN

0010 AVIATOR’S BREATHING OXYGEN, TYPE II,

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

NSN: 6830-00-808-9531,

DELIVERED F.O.B. DESTINATION TO

MUNIZ ANGB, CAROLINA PUERTO RICO 00979-1502

0011 AVIATOR’S BREATHING OXYGEN, TYPE II,

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

NSN: 6830-00-808-9531,

DELIVERED F.O.B. DESTINATION TO

U.S. NAVAL AIR STATION, SIGONELLA, ITALY 95030

0012 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, A-A, 59503B , DATED 01 OCT 08

NSN: 6830-00-258-4769

DELIVERED F.O.B. DESTINATION TO

U.S. NAVAL AIR STATION, SIGONELLA, ITALY 95030

0013 AVIATOR’S BREATHING OXYGEN, TYPE II,

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

NSN: 6830-00-808-9531,

DELIVERED F.O.B. DESTINAITON TO

RAF FAIRFORD, GLOUCESTERSHIRE,

GL74DL UNITED KINGDOM

0014 AVIATOR’S BREATHING OXYGEN, TYPE II,

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

NSN: 6830-00-808-9531,

DELIVERED F.O.B. DESTINAITON TO

RAF LAKENHEATH, UNITED KINGDOM

0015 AVIATOR’S BREATHING OXYGEN, TYPE II,

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

NSN: 6830-00-808-9531,

DELIVERED F.O.B. DESTINATION TO

RAF MILDENHALL, UNITED KINGDOM

0016 AVIATOR’S BREATHING OXYGEN, TYPE II,

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

NSN: 6830-00-808-9531,

DELIVERED F.O.B. DESTINATION TO

RAMSTEIN FLUGPLATZ 66877

0017 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, A-A, 59503B , DATED 01 OCT 08

NSN: 6830-00-258-4769

DELIVERED F.O.B. DESTINATION TO

RAMSTEIN FLUGPLATZ 66877

0018 AVIATOR’S BREATHING OXYGEN, TYPE II,

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

NSN: 6830-00-808-9531,

DELIVERED F.O.B. DESTINATION TO

SPANGDAHLEM AB GERMANY

0019 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, A-A, 59503B, DATED 01 OCT 08

NSN: 6830-00-258-4769

DELIVERED F.O.B. DESTINATION TO

SPANGDAHLEM AB GERMANY

0020 LIQUID NITROGEN, TYPE II, GRADE B,

CLASS 1, A-A, 59503B , DATED 01 OCT 08

NSN: 6830-00-258-4769

DELIVERED F.O.B. DESTINATION TO

PLIENINGER STR. 260,

70567 STUTTGART GERMANY

(b) Suppliers that list primary and alternate manufacturing/filling points for supporting the same requirement shall provide a 30 calendar day notice to the Government prior to offering an initial shipment from an alternate manufacturing/filling point.

(c) For f.o.b. origin shipments, the contract price shall not be adjusted if a Contractor uses a different fill location other than the primary fill point during contract performance. However, if the use of the alternate fill point results in increased costs to the Government, such as transportation costs, the Contractor agrees to reimburse the Government for those increased costs.

INT-E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY OCT 2009)

(a) DEFINITION: As used in this clause:

Deviation is defined as a written authorization granted after contract award and prior to manufacture of an item, to depart from a particular performance or design requirement of a contract, specification, or referenced document, for a specific number of units or specific period of time, normally the duration of the contract.

Extraordinary situation means the matter cannot await resolution until the next DLA Energy business day (0800 to 1630 hours EST, Monday through Friday, Federal Holidays excluded).

Waiver is defined as a written authorization granted after contract award to accept a configuration item or other designated item which, during production or after having been submitted for inspection, is found to depart from specified requirements, but nevertheless is considered suitable for use “as is” or after repair by an approved method. Approval is on a case-by-case basis and is normally for a set period of time.

(b) The Government may, at its discretion, accept nonconforming supplies or services. In such cases, the Contractor must obtain a deviation or waiver from the Contracting Officer prior to acceptance.

(c) The following procedures shall be used to request a deviation or waiver.

(1) Requests for deviations and waivers shall be submitted by the Contractor to the Contracting Officer with a copy to the appropriate Inspection Office referenced in the LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS or QUALITY REPRESENTATIVE clause of this contract. Each request shall provide the following information: Contractor name; name and contact information of the contractor’s authorized negotiator; contract number; contract line item number and product nomenclature, clause number, paragraph and subparagraph, as appropriate; the nature of the request; the reason for the request; the corrective action being taken by the Contractor to correct and prevent recurrence of the condition(s) causing the nonconformance; and an agreement to pay an equitable price reduction, estimated and proposed by DLA Energy, over and above the administrative fee, contingent on the impact of the specific circumstances on DLA Energy relative to approval of the deviation or waiver.

(2) In extraordinary situations, the Contractor may initially submit a verbal request for a waiver, but not a deviation, to the Contracting Officer. Written requests shall be submitted to the Contracting Officer by the next DLA Energy business day (0800 to 1630 hours EST, Monday through Friday, Federal Holidays excluded). If the Contracting Officer cannot be reached, the Duty Officer shall be contacted to provide the necessary information to the proper individuals as soon as possible. The Duty Officer's telephone number is (800) 286-7633 or

(703) 767-8420.

(3) If a deviation or waiver is granted, the contract will be modified to accept the nonconforming supplies or services and to require the Contractor to provide an equitable price reduction or other adequate consideration commensurate with the deviation or waiver being granted. If the situation warrants, a deviation or waiver may be granted without prior agreement on price reduction or other consideration, subject to agreement by the Contractor, or its representative, to subsequent negotiation. Such an agreement, in addition to a brief description of the terms of the deviation or waiver, shall be documented on the shipping document or other appropriate correspondence.

After negotiations, failure to agree on adequate consideration shall be a dispute concerning a question of fact within the meaning of the Disputes paragraph of the CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause of this contract.

(4) If a deviation or waiver is granted and the nonconforming supplies are accepted, then in no event will consideration be less than $250, which covers administrative costs, plus any additional cost of Government reinspection or retest, if necessary.

(5) If a deviation or waiver is granted modifying this contract, but the supplies accepted are subsequently determined to be in conformity with contract specifications, the Contractor shall still be obligated to pay the consideration originally agreed upon in support of the deviation or waiver. If, however, this consideration exceeds $500, a second contract modification shall be issued reducing the Contractor's obligation to $500 (the administrative cost of issuing the two required modifications), plus, if appropriate, any cost of Government reinspection or retest performed as a result of the deviation or waiver being granted.

(d) When notification of nonconforming supplies is received after the supplies have been accepted, and the Government determines not to exercise its right to reject or to require correction under the INSPECTION OF SUPPLIES – FIXED-PRICE, INSPECTION OF SERVICES – FIXED PRICE, or CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS clause, then in no event will consideration be less than $250 to cover administrative costs. This $250 fee is in addition to—

(1) Consideration commensurate with the extent of nonconforming supplies; and

(2) Cost of Government reinspection or retest, if necessary.

The administrative fee will apply to each claim letter issued for off-specification product delivered to an activity.

(e) Contractors shall be held responsible for payment of any fines or penalties imposed on a receiving activity by an environmental enforcement agency, resulting from the delivery of nonconforming supplies under a DLA Energy contract.

(f) Repeated tender of nonconforming supplies or services, including those with only minor defects, will be discouraged by appropriate actions, including, but not limited to, rejecting the supplies or services whenever feasible and documenting the…