SP0600-11-R-0312 APG.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERICAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF 90

SP0600-11-0537

2.CONTRACT NO. 3.AWARD/EFFECTIVE

DATE

4.ORDER NUMBER 5. SOLICITATION NUMBER 6.SOLICITATION

ISSUE DATE

SP0600-11-R-0312 4 MAR 2011

7.FOR SOLICITATION

INFORMATION CALL:

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

8.OFFER DUE DATE/

LOCAL TIME

Keith M. Harvey keith.m.harvey@dla.mil

210-925-2543 3 MAY 2011

1:00 PM (CST)

9.ISSUED BY CODE SP0600 10.THIS ACQUISITION IS

UNRESTRICTED

SET ASIDE: 40% 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

DLA ENERGY

BLDG 1621

1014 BILLY MITCHELL BLVD

SAN ANTONIO, TX 78226-1859

KEITH M. HARVEY (210) 925-1966

E-MAIL: keith.m.harvey@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

BARBARA M. PETERSON

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

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

. 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

SP0600-11-R-0312

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 each lot that includes various types of bulk liquid cryogenic products and specialized gases as specified in the schedule in support of Aberdeen Proving Grounds, Maryland. The solicitation is divided into FIVE (5) LOTS for each commodity of product and their associated services to be purchased with lots 1, 3 & 4 being set-aside for small business. Contractors may offer on only one lot or as many lots as they would like and are permitted to propose on given their business size; however, all CLINs in each lot must be priced. The Government will evaluate each product lot in accordance with INT-M2.14 EVALUATION – COMMERCIAL ITEMS (AEROSPACE ENERGY)(DLA ENERGY MAY 2008). 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 lot and accompanying services for each lot. As a result, the solicitation may result in up to five (5) separate contracts.

2. 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-B1.09-2. 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 I1.04, 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 Barbara Peterson (barbara.peterson@dla.mil) at (210)925- 2543 and Keith Harvey (keith.m.harvey@dla.mil) at (210) 925-1966.

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

4. A Pre-proposal Conference and Site Visit will be held on 9 March, 2011 at 8:30 AM, at Aberdeen Proving Grounds. Please plan to meet at the Main Visitor’s Center. Please submit the names and titles of personnel who will be in attendance to attention of Barbara Peterson (barbara.peterson@dla.mil) and Keith Harvey (keith.m.harvey@dla.mil) no later than 1300 local time, Monday, 7 March 2011. Further directions, if needed, will be given upon RSVP.

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

DLA ENERGY

MK Attn: Barbara M. Peterson 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

(DLA ENERGY JUN 2009)

INT-B18 SET-ASIDE QUANTITIES (DLA ENERGY FEB 1968) 6 - 7

DESCRIPTION/SPECIFICATION

INT-C1.02 DODISS SPECIFICATIONS (DLA ENERGY OCT 2000) 39

PACKAGING AND HANDLING

INT-D10 PACKAGING REQUIREMENTS (AEROSPACE ENERGY) (DLA ENERGY MAR 2009) 39

INSPECTION AND ACCEPTANCE

INT-E1.15 CONTRACTOR INSPECTION RESPONSIBILITIES (AEROSPACE ENERGY) 39

(DLA ENERGY APR 2006)

INT-E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA ENERGY JAN 2009) 39 - 41

INT-E33.10 MANUFACTURING AND FILLING POINTS (AEROSPACE ENERGY)(DLA ENERGY JUL 2008) 42 - 47

INT-E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY OCT 2009) 47 - 48

DELIVERIES OR PERFORMANCE

INT-F1.36 DETERMINATION OF QUANTITY (PROPELLANTS, CRYOGENICS AND GASES) 49

(DLA ENERGY APR 2006)

INT-F3.04 TRANSPORTATION OF HAZARDOUS MATERIALS (AEROSPACE ENERGY) 50

(DLA ENERGY APR 2006)

INT-F3.10 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION 50

RATES (F.O.B.DESTINATION) (AEROSPACE ENERGY) (DLA ENERGY DEC 2007)

INT-F21 CONTRACTOR NOTICE REGARDING LATE DELIVERY (DLA ENERGY MAY 2009) 50

CONTRACT ADMINISTRATION DATA

INT-G152 SUBMISSION OF INVOICES FOR PAYMENT (AEROSPACE ENERGY) 51 - 52

(DLA ENERGY JUL 2010)

PART II – CONTRACT CLAUSES

SPECIAL CONTRACT REQUIREMENTS

INT-I1.03-14 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS 52 - 55

(AEROSPACE ENERGY)(DLA ENERGY MAR 2009)

ADDENDUM TO INT-I1.03-14

STATEMENT OF OBJECTIVE/WORK AND/OR SPECIFICATIONS 55 - 60

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR 60 - 65

EXECUTIVE ORDERS – COMMERCIAL ITEMS (JAN 2011)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR 65 - 67

EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL

ITEMS (JAN 2011)

INT-I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DLA ENERGY JAN 2003) 68 - 69

INT-I11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL ITEMS 69

(DLA ENERGY FEB 1996)

INT-I190.06 MATERIAL SAFETY DATA SHEETS -- COMMERCIAL ITEMS (DLA ENERGY MAR 2000) 70

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

ABERDEEN PROVING GROUNDS ITEM LISTING ATTACHMENT 1

LIQUEFIED PETROLEUM GAS SPECIFICATIONS AND TEST METHODS ATTACHMENT 2

(GPA STANDARD 2140-97)

FEDERAL SPECIFICATION COMPRESSED AIR, BREATHING ATTACHMENT 3

(BB-A-1034B, 20 DECEMBER 1985)

FEDERAL SPECIFICATION ACETYLENE, TECHNICAL DISSOLVED ATTACHMENT 4

(BB-A-106C, 30 JANUARY 2001)

H-14, TRANSPORTATION EQUIPMENT DELAY CERTIFICATE ATTACHMENT 5

SMALL BUSINESS SUBCONTRACTING PLAN ATTACHMENT 6

CONTRACTOR PAST PERFORMANCE DATA SHEET ATTACHMENT 7

PART IV – SOLICITATION PROVISIONS

INSTRUCTIONS, CONDITIONS, AND NOTICES TO BIDDERS

52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (JUN 2008) IBR

ADDENDUM TO FAR 52.212-1

INT-L1.02 PROPOSAL ACCEPTANCE PERIOD (DLA ENERGY NOV 1991) 71

INT-L2.11-4 E-MAIL PROPOSALS (DLA ENERGY AUG 2010) 71

INT-L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DLA ENERGY AUG 2009) 71 - 75

EVALUATION – COMMERCIAL ITEMS

INT-M2.14 EVALUATION -- COMMERCIAL ITEMS (AEROSPACE ENERGY)(DLA ENERGY AUG 2009) 75 - 77

OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS

52.212-3I/II OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS 78 - 88

(ALTERNATES I/II)(JAN 2011/APR 2002/OCT 2000)

ADDENDUM TO FAR 52.212-3

INT-K1.01-12 SMALL BUSINESS PROGRAM NOTICE (DLA ENERGY MAR 1999) 88

252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS 88

(JUN 2005)

INT-K15 RELEASE OF UNIT PRICES (DLA ENERGY MAR 2009) 89

INT-K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007) 89

INT-K45.04 FACSIMILE INVOICING (DLA ENERGY JUL 1998) 90

252.247-7022 REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992) 90

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 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) 0001AA – 0004AE, 0011AA – 0052AE, 0059AA-

0059AE, 0061AA – 0078AE, 0085AA – 0085AE.

(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) [ ] 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.

INT-B18 SET-ASIDE QUANTITIES (DLA ENERGY FEB 1968)

The total quantities set aside by item and destination are as follows:

ITEM TOTAL NON-SET-AS SET-AS

NO. PRODUCT QUANTITY QUANTITY QUANTITY DESTINATION

LOT 1 – Tanks and Dewars, Liquid Bulk Type II 0001 Liquid Argon 122,870 LB 122,870 LB APG, MD 0002 Liquid Nitrogen “L” 26,415 GL 26,415 GL APG, MD 0003 Liquid Nitrogen “Q” 26,180 GL 26,180 GL APG, MD 0004 Liquid Oxygen 57,500 GL 57,500 GL APG, MD 0005 Services, Re-valve 10 CY 10 CY APG, MD 0006 Services, Re-gauge 10 CY 10 CY APG, MD 0007 Services, Recert 10 CY 10 CY APG, MD 0008 Services, Miscellaneous APG, MD 0009 Services, Replacement APG, MD 0010 Services, Emergency Deliveries APG, MD

LOT 3 – PROPANE CYLINDERS

0059 Propane Cylinder 2,500 GL 2,500 GL APG, MD 0060 Services, Emergency Deliveries APG, MD

LOT 4 – CYLINDERS, WELDING FACILITY GASES

0061 Acetylene 500 CY 500 CY APG, MD

0062 75/25 250 CY 250 CY APG, MD

0063 95/5 7,500 CY 7,500 CY APG, MD

0064 Argon, 100% 625 CY 625 CY APG, MD 0065 Breathing Air 150 CY 150 CY APG, MD 0066 Carbon Dioxide (UHP) 50 CY 50 CY APG, MD 0067 Helium (UHP) 100 CY 100 CY APG, MD 0068 MAPP Gas 750 CY 750 CY APG, MD

0069 55/40/5 200 CY 200 CY APG, MD

0070 Nitrogen (UHP) 100 CY 100 CY APG, MD 0071 Helium 25 CY 25 CY APG, MD 0072 Nitrogen 100% 375 CY 375 CY APG, MD 0073 Oxygen 100% 15,000 CY 15,000 CY APG, MD 0074 Resonator Gas 150 CY 150 CY APG, MD 0075 Helium, Type “I” 450 CY 450 CY APG, MD

0076 65/35 800 CY 800 CY APG, MD

0077 Methane 99% 320 CY 320 CY APG, MD 0078 Unique Blend APG, MD 0079 Services, Recert 600 CY 600 CY APG, MD 0080 Services, Clean 600 CY 600 CY APG, MD 0081 Services, Re-valve 600 CY 600 CY APG, MD 0082 Services, Replacement APG, MD 0083 Services, Demurrage APG, MD 0084 Services, Emergency Deliveries APG, MD

DESCRIPTION

ACRONYMS:

LB - Pound GL - Gallon CY - Cylinder CF - Cubic Feet

EA -

Each TBN - To Be Negotiated

LOT 1 – TANKS AND DEWARS, LIQUID BULK TYPE II

0001 Liquid Argon, Grade “E”

IAW CGA G-11.1-2004

NSN: 9135-02-000-0005

DELIVERED FOB DESTINATION TO ABERDEEN PROVING GROUNDS, MD

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016 EST. QTY U/I

UNIT

PRICE TOTAL

0001AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 24,574 LB _________ _________

0001AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 24,574 LB _________ _________

0001AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 24,574 LB _________ _________

0001AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 24,574 LB _________ _________

0001AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 24,574 LB _________ _________

TOTALS 122,870 LB _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0002 Liquid Nitrogen, Type II, Grade “L” IAW AWS A5.32/A5.32M-97 (R2007), CGA Class G-10.1

NSN: 9135-02-000-0007

DELIVERED FOB DESTINATION TO ABERDEEN PROVING GROUNDS, MD

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0002AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 5,283 GL _________ _________

0002AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 5,283 GL _________ _________

0002AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 5,283 GL _________ _________

0002AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 5,283 GL _________ _________

0002AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 5,283 GL _________ _________

TOTALS 26,415 GL _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0003 Liquid Nitrogen, Type II, Grade “Q”

IAW CGA G-10.1-2008

NSN: 9135-02-000-0008

DELIVERED FOB DESTINATION TO ABERDEEN PROVING GROUNDS, MD

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0003AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 5,236 GL _________ _________

0003AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 5,236 GL _________ _________

0003AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 5,236 GL _________ _________

0003AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 5,236 GL _________ _________

0003AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 5,236 GL _________ _________

TOTALS 26,180 GL _________

UNIT

PRICE TOTAL

0004 Liquid Oxygen, Type II, Grade “B”

IAW AWS A5.32/A5.32M-97 (R2007), CGA Class CGA- 4.3

NSN: 9135-02-000-0009

DELIVERED FOB DESTINATION TO ABERDEEN PROVING GROUNDS, MD

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0004AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 11,500 GL _________ _________

0004AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 11,500 GL _________ _________

0004AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 11,500 GL _________ _________

0004AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 11,500 GL _________ _________

0004AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 11,500 GL _________ _________

TOTALS 57,500 GL _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

SERVICES, Repair of Government owned Dewars, as necessary, Re-valve in support of NSN: 9135-02-000-0008, Refer to SOO, Paragraph 7, titled Government Owned Cylinders 10 EA _________ _________ and Dewars

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

necessary, Re-gauge and Dewars

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

necessary, Recertification and Dewars

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

UNIT

PRICE TOTAL

0008 SERVICES, Repair of Government owned Dewars, as necessary, Miscellaneous in support of NSN: 9135-02-000-0008, Refer to SOO, Paragraph 7, titled Government Owned Cylinders and Dewars

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0008AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 EA TBN TBN

0008AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 EA TBN TBN

0008AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 EA TBN TBN

0008AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 EA TBN TBN

0008AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 EA TBN TBN

TOTALS EA TBN

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0009 SERVICES, Repair of Government owned Dewars, as necessary, Replacement in support of NSN: 9135-02-000-0008, Refer to SOO, Paragraph 7, titled Government Owned Cylinders and Dewars

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0009AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 EA TBN TBN

0009AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 EA TBN TBN

0009AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 EA TBN TBN

0009AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 EA TBN TBN

0009AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 EA TBN TBN

TOTALS EA TBN

DESCRIPTION EST. QTY U/I

UNIT

0010 SERVICES, EMERGENCY DELIVERIES, in support of

NSNs: 9135-02-000-0005, 9135-02-000-0007, and 9135-02-000-0008 EA _________

Refer to SOO, Paragraph 4.6, titled Product Delivery

LOT 1 - PRICING TOTAL _________

LOT 2 – CYLINDERS, PURE AND MIXTURE GASES TYPE 1

UNIT

PRICE TOTAL

0011 Air (Grade Zero), 200 cf cylinder

NSN: 9135-02-000-0010

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0011AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 5 CY _________ _________

0011AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 5 CY _________ _________

0011AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 5 CY _________ _________

0011AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 5 CY _________ _________

0011AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 5 CY _________ _________

TOTALS 25 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0012 Helium (Ultra High Purity) 200 cf cylinder

NSN: 9135-02-000-0011

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0012AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 15 CY _________ _________

0012AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 15 CY _________ _________

0012AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 15 CY _________ _________

0012AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 15 CY _________ _________

0012AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 15 CY _________ _________

TOTALS 75 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0013 Hydrogen, Gas (Ultra High Purity) 200 cf cylinder

NSN: 9135-02-000-0012

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0013AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 2 CY _________ _________

0013AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 2 CY _________ _________

0013AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 2 CY _________ _________

0013AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 2 CY _________ _________

0013AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 2 CY _________ _________

TOTALS 10 _________

UNIT

PRICE TOTAL

0014 Methane, Gas (Ultra High Purity) 200 cf cylinder

NSN: 9135-02-000-0013

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0014AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 2 CY _________ _________

0014AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 2 CY _________ _________

0014AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 2 CY _________ _________

0014AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 2 CY _________ _________

0014AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 2 CY _________ _________

TOTALS 10 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0015 Nitrogen, 3500 psi, 200 cf cylinder

NSN: 9135-02-000-0014

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0015AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 92 CY _________ _________

0015AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 92 CY _________ _________

0015AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 92 CY _________ _________

0015AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 92 CY _________ _________

0015AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 92 CY _________ _________

TOTALS 460 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0016 Nitrogen (Ultra High Purity) 200 cf cylinder

NSN: 9135-02-000-0015

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0016AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 30 CY _________ _________

0016AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 30 CY _________ _________

0016AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 30 CY _________ _________

0016AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 30 CY _________ _________

0016AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 30 CY _________ _________

TOTALS 150 _________

UNIT

PRICE TOTAL

0017 Oxygen (Ultra High Purity) 200 cf cylinder

NSN: 9135-02-000-0016

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0017AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 5 CY _________ _________

0017AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 5 CY _________ _________

0017AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 5 CY _________ _________

0017AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 5 CY _________ _________

0017AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 5 CY _________ _________

TOTALS 25 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0018 Sulfur Hexafluoride (Chemically Pure, 99.9%), 200 cf cylinder

NSN: 9135-02-000-0017

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0018AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0018AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0018AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0018AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0018AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 1 CY _________ _________

TOTALS 5 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0019 Oxygen (99.5% min. Purity), Grade "C" 1890 psi, 282 cf cylinder

IAW CGA G-4.3-2007, NSN: 9135-02-000-0112

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0019AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 3 CY _________ _________

0019AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 3 CY _________ _________

0019AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 3 CY _________ _________

0019AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 3 CY _________ _________

0019AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 3 CY _________ _________

TOTALS 15 _________

UNIT

PRICE TOTAL

0020 Nitrogen (99.999% min. Purity), Grade "Q" 1980 psi, 220 cf cylinder

IAW CGA G-10.1-2008, NSN: 9135-02-000-0113

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0020AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 5 CY _________ _________

0020AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 5 CY _________ _________

0020AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 5 CY _________ _________

0020AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 5 CY _________ _________

0020AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 5 CY _________ _________

TOTALS 25 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0021 Argon (99.999% min. Purity), Grade "E" 2400 psi, 200 cf cylinder

IAW CGA G-11.1-2004, NSN: 9135-02-000-0114

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0021AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 15 CY _________ _________

0021AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 15 CY _________ _________

0021AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 15 CY _________ _________

0021AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 15 CY _________ _________

0021AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 15 CY _________ _________

TOTALS 75 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0022 Methane/Argon, UHP P10, 99.99% Argon, 99.99% Methane, 200 cf cylinder

NSN: 9135-02-000-0018

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0022AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 20 CY _________ _________

0022AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 20 CY _________ _________

0022AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 20 CY _________ _________

0022AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 20 CY _________ _________

0022AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 20 CY _________ _________

TOTALS 100 _________

UNIT

PRICE TOTAL

0023 1000 ppm Acetylene, Balance Nitrogen, 150 cf AL cylinder, Primary standard (certification accuracy + 1% or better) NSN: 9135-02-000-0019

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0023AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0023AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0023AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0023AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0023AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 1 CY _________ _________

TOTALS 5 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0024 100 ppm Acrolein, Balance nitrogen, 150 cf AL cylinder, Certified standard (certification accuracy + 1% or better) NSN: 9135-02-000-0020 NOTE: This item is entirely negotiable as this analyte may be difficult to prepare.

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0024AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0024AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0024AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0024AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0024AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 1 CY _________ _________

TOTALS 5 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0025 300 ppm Ammonia, Balance nitrogen, 150 cf AL cylinder, Primary standard (certification accuracy + 1% or better) NSN: 9135-02-000-0021

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0025AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 3 CY _________ _________

0025AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 3 CY _________ _________

0025AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 3 CY _________ _________

0025AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 3 CY _________ _________

0025AE CONTRACT YEAR FIVE

TOTALS 15 _________

UNIT

PRICE TOTAL

0026 25% Carbon Dioxide, Balance nitrogen, 150 cf AL cylinder, EPA Protocol (certification accuracy + 1% or better) NSN: 9135-02-000-0022

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0026AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 2 CY _________ _________

0026AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 2 CY _________ _________

0026AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 2 CY _________ _________

0026AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 2 CY _________ _________

0026AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 2 CY _________ _________

TOTALS 10 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0027 200 ppm Carbon Monoxide, 1.50& Methane, Balance air, 150 cf AL cylinder EPA Protocol (certification accuracy + 1% or better) NSN: 9135-02-0000-0023

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0027AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 2 CY _________ _________

0027AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 2 CY _________ _________

0027AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 2 CY _________ _________

0027AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 2 CY _________ _________

0027AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 2 CY _________ _________

TOTALS 10 _________

DESCRIPTION EST. QTY U/I

UNIT

0028 10% Carbon Monoxide, Balance Nitrogen, 150 cf AL cylinder, EPA Protocol (certification accuracy + 1% or better)

NSN: 9135-02-0000-0024

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0028AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 2 CY _________ _________

0028AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 2 CY _________ _________

0028AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 2 CY _________ _________

0028AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 2 CY _________ _________

0028AE CONTRACT YEAR FIVE

PRICE TOTAL

0029 2000 ppm Carbonyl Fluoride, Balance Nitrogen, 200 cy nickel plated cylinder (certification accuracy + 5% or better) NSN: 9135-02-000-0025 NOTE: The vendor must be able to provide this mixture; however, certification accuracy is negotiable as this is a highly reactive analyte.

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0029AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 3 CY _________ _________

0029AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 3 CY _________ _________

0029AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 3 CY _________ _________

0029AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 3 CY _________ _________

0029AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 3 CY _________ _________

TOTALS 15 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0030 100 ppm Carbonyl Sulfide, Balance Nitrogen, 150 cf AL cylinder, Certified Standard (certification accuracy + 1% or better) NSN: 9135-02-0000-0026

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0030AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0030AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0030AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0030AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0030AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 1 CY _________ _________

TOTALS 5 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0031 1000 ppm Ethane, Balance Nitrogen, 150 cf AL cylinder, Primary standard (certification accuracy + 1% or better) NSN: 9135-02-000-0027

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0031AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0031AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0031AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0031AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0031AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 1 CY _________ _________

TOTALS 5 _________

PRICE TOTAL

0032 2000 ppm Ethylene, Balance Nitrogen, 150 cf AL cylinder, Primary standard (certification accuracy + 1% or better)NSN: 9135-02-000-0028

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0032AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0032AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0032AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0032AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0032AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 1 CY _________ _________

TOTALS 5 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0033 100 ppm Formaldehyde, Balance Nitrogen, 150 cf AL cylinder, Certified standard (certification accuracy + 5% or better) NSN: 9135-02-000-0029 NOTE: This item is entirely negotiable as this analyte may be difficult to prepare.

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0033AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0033AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0033AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0033AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0033AE CONTRACT YEAR FIVE

UNIT

0034 2000 ppm Hydrogen Bromide Balance Nitrogen, 200 cf nickel plated cylinder

Certified standard (certification accuracy + 5% or better).

NSN 9135-02-000-0030

NOTE: The vendor must be able to provide this mixture; however, certification accuracy is negotiable as this is a highly reactive analyte.

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0034AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 2 CY _________ _________

0034AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 2 CY _________ _________

0034AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 2 CY _________ _________

0034AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 2 CY _________ _________

0034AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 2 CY _________ _________

TOTALS 10 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0035 2000 ppm Hydrogen Chloride Balance Nitrogen, 150 cf AL cylinder Master standard (certification accuracy + 2% or better) NSN: 9135-02-000-0031

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0035AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 4 CY _________ _________

0035AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 4 CY _________ _________

0035AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 4 CY _________ _________

0035AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 4 CY _________ _________

0035AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 4 CY _________ _________

TOTALS 20 _________

UNIT

0036 2000 ppm Hydrogen Cyanide, Balance Nitrogen, 150 cf AL cylinder, Certified standard (certification accuracy + 5% or better)

NSN: 9135-02-000-0032

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0036AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 3 CY _________ _________

0036AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 3 CY _________ _________

0036AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 3 CY _________ _________

0036AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 3 CY _________ _________

0036AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 3 CY _________ _________

TOTALS 15 _________

DESCRIPTION EST. QTY U/I

UNIT

0037 2000 ppm Hydrogen Fluoride, Balance Nitrogen, 200 cf nickel plated cylinder

Certified standard (certification accuracy + 5% or better).

NSN 9135-02-000-0033

NOTE: The vendor must be able to provide this mixture; however, certification accuracy is negotiable as this is a highly reactive analyte.

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0037AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 3 CY _________ _________

0037AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 3 CY _________ _________

0037AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 3 CY _________ _________

0037AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 3 CY _________ _________

0037AE CONTRACT YEAR FIVE

TOTALS 15 _________ _________

UNIT

PRICE TOTAL

0038 1000 ppm Methane, Balance Nitrogen, 150 cf AL cylinder, EPA Protocol (certification accuracy + 1% or better) NSN: 9135-02-000-0034

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0038AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 2 CY _________ _________

0038AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 2 CY _________ _________

0038AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 2 CY _________ _________

0038AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 2 CY _________ _________

0038AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 2 CY _________ _________

TOTALS 10 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0039 Multi-component Mix #1: 500 ppm Nitrogen Dioxide, 1% Carbon Monoxide, 5% Carbon Dioxide, 25% Oxygen, Balance nitrogen, 150 cf AL cylinder

Certified standard (certification accuracy + 5% or better)

NSN: 9135-02-000-0035

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0039AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 8 CY _________ _________

0039AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 8 CY _________ _________

0039AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 8 CY _________ _________

0039AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 8 CY _________ _________

0039AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 8 CY _________ _________

TOTALS 40 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0040 Multi-component Mix #2: 5000 ppm Carbon Monoxide, 50 ppm Sulfur Dioxide, Balance Nitrogen, 150 cf AL cylinder, EPA Protocol (certification accuracy + 1% or better) NSN: 9135-02-000-0036

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0040AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0040AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0040AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0040AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0040AE CONTRACT YEAR FIVE

UNIT

PRICE TOTAL

0041 Multi-component Mix #3: 1% Carbon Dioxide, 250 ppm Nitric Oxide, Balance Nitrogen, 150 cf AL cylinder, EPA Protocol (certification accuracy + 1% or better) NSN: 9135-02-000-0037

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0041AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0041AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0041AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0041AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0041AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 1 CY _________ _________

TOTALS 5 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0042 Multi-component Mix #4: 5000 ppm Carbon Monoxide, 1% Carbon Dioxide, 250 ppm Nitric Oxide, 50 ppm Sulfur Dioxide, Balance Nitrogen, 150 cf AL cylinder EPA Protocol (certification accuracy + 1% or better) NSN: 9135-02-000-0038

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0042AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 2 CY _________ _________

0042AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 2 CY _________ _________

0042AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 2 CY _________ _________

0042AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 2 CY _________ _________

0042AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 2 CY _________ _________

TOTALS 10 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0043 1000 ppm Nitric Oxide, Balance Nitrogen, 150 cf AL cylinder, EPA Protocol (certification accuracy + 1% or better) NSN: 9135-02-000-0039

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0043AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 8 CY _________ _________

0043AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 8 CY _________ _________

0043AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 8 CY _________ _________

0043AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 8 CY _________ _________

0043AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 8 CY _________ _________

TOTALS 40 _________

UNIT

PRICE TOTAL

0044 500 ppm Nitrogen Dioxide, Balance Nitrogen, 150 cf AL cylinder, EPA Protocol (certification accuracy +1% or better) NSN: 9135-02-000-0040

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0044AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 2 CY _________ _________

0044AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 2 CY _________ _________

0044AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 2 CY _________ _________

0044AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 2 CY _________ _________

0044AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 2 CY _________ _________

TOTALS 10 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0045 500 ppm Nitrous Oxide, Balance Nitrogen, 150 cf AL cylinder, Primary standard (certification accuracy + 1% or better) NSN: 9135-02-000-0041

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0045AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0045AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0045AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0045AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0045AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 1 CY _________ _________

TOTALS 5 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0046 100 ppm Phosphine, Balance Nitrogen, 150 cf AL cylinder, Certified standard (certification accuracy + 1% or better) NSN: 9135-02-000-0042

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0046AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0046AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0046AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0046AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0046AE CONTRACT YEAR FIVE

UNIT

PRICE TOTAL

0047 1000 ppm Propane, Balance Nitrogen, 150 cf AL cylinder, EPA Protocol (certification accuracy + 1% or better) NSN: 9135-02-000-0043

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0047AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0047AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0047AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0047AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0047AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 1 CY _________ _________

TOTALS 5 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0048 500 ppm Sulfur Dioxide, Balance Nitrogen, 150 cf AL cylinder, EPA Protocol (certification accuracy + 1% or better) NSN: 9135-02-000-0044

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0048AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1 CY _________ _________

0048AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1 CY _________ _________

0048AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1 CY _________ _________

0048AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1 CY _________ _________

0048AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 1 CY _________ _________

TOTALS 5 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0049 10 ppm Sulfur Hexafluoride, Balance Nitrogen, 150 cf AL cylinder, Primary standard (certification accuracy + 1% or better) NSN: 9135-02-000-0045

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0049AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 2 CY _________ _________

0049AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 2 CY _________ _________

0049AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 2 CY _________ _________

0049AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 2 CY _________ _________

0049AE CONTRACT YEAR FIVE

UNIT

0050 500 ppm Sulfur Hexaflouride, Balance Nitrogen, 150 cf AL cylinder, Primary standard (certification accuracy + 1% or better)

NSN: 9135-02-000-0046

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0050AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 2 CY _________ _________

0050AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 2 CY _________ _________

0050AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 2 CY _________ _________

0050AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 2 CY _________ _________

0050AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 2 CY _________ _________

TOTALS 10 _________

DESCRIPTION EST. QTY U/I

UNIT

0051 5000 ppm Sulfur Hexaflouride, Nalance Nitrogen, 150 cf AL cylinder, Primary standard (certification accuracy + 1% or better)

NSN: 9135-02-000-0068

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0051AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 2 CY _________ _________

0051AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 2 CY _________ _________

0051AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 2 CY _________ _________

0051AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 2 CY _________ _________

0051AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 2 CY _________ _________

TOTALS 10 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0052 MISCELLANEOUS, Unique Blend, as necessary, in support of NSN: 9135-02-000-0025, Refer to SOO, paragraph 2.6, titled Unique Blend

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0052AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 CY TBN TBN

0052AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 CY TBN TBN

0052AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 CY TBN TBN

0052AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 CY TBN TBN

0052AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 CY TBN TBN

PRICE TOTAL

SERVICES, Cylinder Maintenance, as necessary, Recertification, in support of NSN: 9135-02-000-0014 25 EA _________ _________

Refer to SOO, paragraph 7, titled Government Owned Cylinders and Dewars

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

SERVICES, Cylinder Maintenance, as necessary, Strip, Clean, Dry, and Paint

In support of NSN: 9135-02-000-0014 25 EA _________ _________

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

SERVICES, Cylinder Maintenance, as necessary, Re-valve

In support of NSN: 9135-02-000-0014 25 EA _________ _________

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0056 SERVICES, Cylinder Replacement In support of NSN: 9135-02-000-0014 Refer to SOO, paragraph 7, titled Government Owned Cylinders and Dewars

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0056AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 CY TBN TBN

0056AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 CY TBN TBN

0056AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 CY TBN TBN

0056AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 CY TBN TBN

0056AE CONTRACT YEAR FIVE

PRICE TOTAL

SERVICES, Cylinder Demurrage, after 90 days, In support of NSN: 9135-02-000-0014

Refer to SOO, paragraph 6.2, titled Contractor Owned

Per Day _________

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

SERVICES, Emergency Deliveries, In Support of NSN: 9135-02-000-0014

Per Trp _________

Refer to SOO, paragraph 4.6, titled Product Delivery

LOT 2 - PRICING TOTAL _________

LOT 3– PROPANE CYLINDERS

PRICE TOTAL

0059 Propane, Cylinder IAW GPA Standard 2140, Grade HD-5

NSN: 9135-02-000-0047

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0059AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 500 GL _________ _________

0059AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 500 GL _________ _________

0059AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 500 GL _________ _________

0059AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 500 GL _________ _________

0059AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 500 GL _________ _________

TOTALS 2500 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

SERVICES, EMERGENCY DELIVERIES,

In support of NSN: 9135-02-000-0047

Per Trp _________

Refer to SOO, paragraph 4.6, titled Product Delivery

LOT 3 - PRICING TOTAL _________

LOT 4– CYLINDERS, WELDING FACILITY GASES

PRICE TOTAL

0061 Acetylene, 100%, 300 cf cylinder, NSN: 9135-02-000-0048

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0061AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 100 CY _________ _________

0061AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 100 CY _________ _________

0061AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 100 CY _________ _________

0061AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 100 CY _________ _________

0061AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 100 CY _________ _________

TOTALS 500 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0062 75/25 (75% Argon, 25% Carbon Dioxide) 1980 psi cylinder, 330 cf cylinder, NSN: 9135-02-000-0049

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0062AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 50 CY _________ _________

0062AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 50 CY _________ _________

0062AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 50 CY _________ _________

0062AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 50 CY _________ _________

0062AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 50 CY _________ _________

TOTALS 250 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0063 95/5 (95% Argon, 5% Carbon Dioxide) 1980 psi cylinder, 330 cf cylinder, NSN: 9135-02-000-0050

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0063AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 1,500 CY _________ _________

0063AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 1,500 CY _________ _________

0063AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 1,500 CY _________ _________

0063AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 1,500 CY _________ _________

0063AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 1,500 CY _________ _________

TOTALS 7,500 _________

PRICE TOTAL

0064 Argon, 100%, 1980 psi cylinder, 330 cf cylinder, NSN: 9135-02-000-0051

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0064AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 125 CY _________ _________

0064AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 125 CY _________ _________

0064AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14 125 CY _________ _________

0064AD CONTRACT YEAR FOUR

1 OCT 14 - 30 SEP 15 125 CY _________ _________

0064AE CONTRACT YEAR FIVE

1 OCT 15 - 30 SEP 16 125 CY _________ _________

TOTALS 625 _________

DESCRIPTION EST. QTY U/I

UNIT

PRICE TOTAL

0065 Breathing Air, Grade “A”, 318 cf cylinder

NSN: 9135-02-000-0052

BASIC CONTRACT PERIOD

01 OCT 2011 THROUGH 30 SEP 2016

0065AA CONTRACT YEAR ONE

1 OCT 11 - 30 SEP 12 30 CY _________ _________

0065AB CONTRACT YEAR TWO

1 OCT 12 - 30 SEP 13 30 CY _________ _________

0065AC CONTRACT YEAR THREE

1 OCT 13 - 30 SEP 14…