13R0318.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0048447612

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE601-13-R-0318

5. SOLICITATION NUMBER

2013 JUN 10

6. SOLICITATION ISSUE

DATE

Marcus Evans POEFEMA

a. NAME

Phone: 210-925-2114

b. TELEPHONE NUMBER (No Collect calls)

2013 JUL 10

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE601

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 1621

1014 BILLY MITCHELL BLVD

SAN ANTONIO TX 78226

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

000000NAICS:

SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION 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

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING 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

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

94PAGE 1 OF

03:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

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

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUED ON NEXT PAGE

PART I – SF 1449 CONTINUED

IMPORTANT NOTICES TO OFFERORS

1. The Government may award up to thirteen (13) five-year Firm-Fixed-Price Requirements-Type contract(s) for a Period of Performance of 1 Oct 2013 to 30 Sep 2018 for Liquid Oxygen (LOX), Type II, Grades A and B, Bulk, MIL-PRF-25508H, dated October 27, 2011, and Liquid Nitrogen Type II, Grade B, MIL-PRF-27401F, dated 10 Jan 08 to be delivered f.o.b. destination to:

- NASA White Sands Test Facility, NM (LN2: 0001-0008 and 0152);

- U.S. Army White Sands Missile Range, NM (LN2: 0009-0016 and 0153);

- Kirtland AFB, NM (LN2: 0017-0029, 0134, and 0154);

- Pratt & Whitney, Jupiter, FL (LN2: 0030-0038 and 155)

- Pratt & Whitney, Jupiter, FL (LOX: 0039-0046 and 156);

- Vandenberg AFB SLC-3, CA (LOX: 0047-0054 and 157);

- Cape Canaveral AFS, FL (LOX: 0055-0062);

- Northrop Grumman Azusa, CA (LN2: 0063-0069);

- Lockheed Martin, Littleton, CO (LN2: 0082-0086 and 0159);

- Arnold AFB, TN (LN2: 0089-0096 and 0160);

- DOE Knolls Atomic Power Laboratory, NY (LN2: 0097-0103 and 0161);

- Vandenberg AFB SLC-2, CA (LOX: 0135-0142 and 0158);

- Vandenberg AFB, CA Bldg. 1705 (LOX: 0143-0149).

2. All offerors shall comply with the requirements listed in Instructions L0003 L2.35 PROPOSALS FORMAT AND CONTENT (AEROSPACE ENERGY)(DLA ENERGRY AUG 2009) and all offerors will be evaluated in accordance with Instructions in M0001 M2.14 EVALUATIONS – COMMERCIAL ITEMS (AEROSPACE ENERGRY)(DLA ENERGY AUG 2009). As a result, a single contract is intended to be awarded for each product and accompanying services at the customer location stated in the schedule, thereby potentially resulting in up to eleven (11) contract awards.

3. As a result of 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 Marcus Evans at 210-925-2114 or email: marcus.evans5@dla.mil

4. Central Contractor Registration (CCR) is required and is available at www.sam.gov.

5. Questions regarding Small Business or Small Disadvantage Business affairs should be addressed to Mr. Greg Thevenin of the DLA Energy Small Business Office at 1-800-526-2601 or 703-767-9465.

6. The clauses and provisions shown throughout this solicitation and any resultant contract that have only the clauses/provision number, title, and date that is shown in full test, are hereby considered to be incorporated by reference in accordance with FAR 52.252-1, SOLICITATION PROVISIONS INCORPORATED BY REFERENCE or FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE, as applicable. Although automatically generated in this solicitation and any resultant contract award, the following provisions and clauses do not apply:

FAR 52.215-08 ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT (OCT 1997)

FAR 52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (DEC 2010)

FAR 52.253-01 COMPUTER GENERATED FROMS ( JAN 1991)

FAR 52.232-25 PROMPT PAYMENT ( OCT 2008)

DLAD 52.247-9034 POINT OF CONTACT FOR TRANSPORTATION INSTURCTIONS (NOV 2011)

PAGE 3 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE601-13-R-0318

52.212-9000 CHANGES - MILITARY READINESS ( NOV 2011) DLAD

52.211-9000 GOVERNMENT SURPLUS MATERIAL ( NOV 2011) DLAD

52.211-9011 BUSINESS SYSTEMS MODERNIZATION ( BSM) DELIVERY TERMS AND EVALUATION (NOV 2011) DLAD

7. The Contracting Officer may request that the DLA Energy Region Quality Assurance Representative (QAR) perform a Preaward Survey (PAS) in accordance with FAR Part 9.106-1. If requested, the offeror and its PAGE 3 OF 36 PAGES CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: SPE601-13-R-0318 employees, including those at the fill point and/or production facility, shall be required to participate fully in the PAS process. The DLA Energy Contracting Officer will discuss any recommendation by the QAR as a result of the PAS that is other than "Full Award," with the offeror during negotiations. This will allow the offeror an opportunity to respond or otherwise provide information in its Final Proposal Revision as to how the offeror intends to correct the issue(s) and/or QAR concern(s) that led to an other than "Full Award" recommendation.

8. As prescribed by Defense Logistics Acquisition Directive (DLAD), Provision 52.215-9023 (REVERSE AUCTION) has been included in this competitive acquisition since the estimated value is in excess of the simplified acquisition threshold. This provision provides that the Contracting Officer may utilize on-line reverse auctioning as a means of conducting price discussions under this solicitation. If the Contracting Officer decides to use on-line reverse auctioning to obtain FPRs, the Contracting Officer will notify offerors of this decision. Please familiarize yourself with these mandatory provisions. SPE601-13-R-0318 may utilize Procurex’s web-based reverse auctioning tool found at https://dla.procurexinc.com to conduct price negotiations. Note that the use of this reverse auction pricing tool requires no additional fee to you. If the Contracting Officer elects to utilize the reverse auction process, an email invitation will be sent to you. The email invitation will direct you to the Procurex webpage to create a password and complete your registration. For access assistance contact Procurex at 1-866-412-7161.

By submitting a proposal in response to the solicitation, you are agreeing to participate in the reverse auction and your prices may be disclosed during the reverse auction. This disclosure is anonymous. Your final auction price at the close of the auction will be considered your final proposal revision. While the Contracting Officer may utilize on-line reverse auctioning as a means of conducting price discussions, this technique is not a source selection decision and the results of the auction shall not be considered an award determination. The award decision will be made in accordance with the evaluation factors as set forth in the solicitation. If you object to the Reverse Auction and would otherwise respond to this solicitation, please contact this office either via telephone or email. Marcus Evans, Contract Specialist may be reached at telephone number 210-925-2114 or email address marcus.evans5@dla.mill for this purpose.

9. The address for overnight delivery of proposals resulting from this solicitation is as follows: DLA ENERGY FEM Attn: Marcus Evans 1014 Billy Mitchell Blvd, Bldg. 1621 San Antonio, TX 78226-1859

52.215-9023 Reverse Auction.

REVERSE AUCTION (NOV 2012)

The Contracting Officer may utilize on-line reverse auctioning as a means of conducting price discussions under this solicitation. If the Contracting Officer does not conduct a reverse auction, award may be made on the basis of initial offers or following discussions not using reverse auctioning as a pricing technique. If the Contracting Officer decides to use on-line reverse auctioning to conduct price negotiations, the Contracting Officer will notify offerors of this decision and the following provisions will apply.

(a) The award decision will be made in accordance with the evaluation factors as set forth in the solicitation. The reverse on-line auction will be used as a pricing technique during discussions to establish the final offered prices from each offeror. These prices will be used in conjunction with the evaluation factors stated elsewhere in the solicitation in order to make the award decision in accordance with the basis for award stated in the solicitation.

PAGE 4 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

(b) Following the decision to conduct discussions using on-line reverse auctioning as a pricing technique, the Contracting Officer or his/her representative will provide offerors determined to be in the competitive range with information concerning the on-line auction process. The Government intends to use a commercial web-based product to conduct the reverse auction.

(c) Prior to or simultaneously with conducting the on-line reverse auction, the Contracting Officer may hold discussions with the offerors concerning matters appropriate for discussion, such as issues involving technical proposals or unbalanced pricing.

(d) The lowest offeror’s price(s) for each round of the reverse auction will be disclosed to other offerors and anyone else having authorized access to the on-line auction. This disclosure is anonymous, meaning that each offeror’s identity will be concealed from other offerors (although it will be known to the Government;

only a generic identifier will be used for each offeror’s proposed pricing, such as “Offeror A” or “lowest-priced offeror”). By submitting a proposal in response to the solicitation, offerors agree to participate in the reverse auction and that their prices may be disclosed, including to other offerors, during the reverse auction.

(e) The reverse auction system currently in use designates offers as "Lead," meaning the current low price in that auction, or "Not Lead," meaning not the current low price in that auction. In the event of a tie offer, the reverse auction provider's system designates the first offer of that price as "Lead" and the second or subsequent offer of that price as "Not Lead." Offerors shall not submit a tie offer, since this is inconsistent with the purpose of the reverse auction. If a tie offer is submitted, the "Not Lead" offeror that submitted the tie offer must offer a changed price; it will be ineligible for award if the final price in the auction is the tie offer price.

(f) An offeror's final auction price at the close of the reverse auction will be considered its final proposal revision. No price revisions will be accepted after the close of the reverse auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with Federal Acquisition Regulation (FAR) 15.307, or the Contracting Officer determines that it would be in the best interest of the Government to re-open the auction.

(g) The following information is provided regarding the procedures to be followed if a reverse auction is conducted.

(1) Each offeror identified by the Contracting Officer as a participant in the reverse auction will be contacted by Defense Logistic Agency’s commercial reverse auction service provider to advise the offeror of the event and to provide an explanation of the process.

(2) In order for an Offeror to participate in the reverse auction, such offeror must agree with terms and conditions of the entire solicitation, including this provision, and agree to the commercial reverse auction service provider’s terms and conditions for using its service. Information concerning the reverse auction process and the commercial service provider’s terms and conditions is embedded within the email notification sent by the on-line reverse auction pricing tool system administrator.

(3) Offerors shall secure the passwords and other confidential materials provided by the commercial reverse auction service provider or the Government and ensure they are used only for purposes of participation in the reverse auction. Offerors shall keep their own and other offerors’ pricing in confidence until after contract award.

(4) Any offeror unable to enter pricing through the commercial reverse auction service provider’s system during a reverse auction must notify the Contracting Officer or designated representative immediately. The Contracting Officer may, at his/her sole discretion, extend or re-open the reverse auction if the reason for the offeror’s inability to enter pricing is determined to be without fault on the part of the offeror and outside the offeror’s control.

(5) The reverse auction will be conducted using the commercial reverse auction service provider’s website as embedded in the email notification. Offerors shall be responsible for providing their own computer and

PAGE 5 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

internet connection.

(6) Training:

(i) The commercial reverse auction service provider and/or a Government representative will provide familiarization training to offerors’ employees; this training may be provided through written material, the commercial reverse auction service provider’s website, and/or other means.

(ii) An employee of an offeror who successfully completes the training shall be designated as a 'trained offeror.' Only trained offerors may participate in a reverse auction. The Contracting Officer reserves the right to request that offerors provide an alternate offeror employee to become a 'trained offeror.' The Contracting Officer also reserves the right to take away the 'trained offeror' designation from any trained offeror who fails to abide by the solicitation’s or commercial reverse auction service provider’s terms and conditions.

ATTENTION:

a. DUE TO A SYSTEM ERROR, ITEM NUMBERS 0104 THRU 0133 DO NOT EXIST.

b. Please note that a fill line restriction orifice device CLIN has been added at the end of the Schedule for those customer locations that have Customer-owned tanks. This will afford offerors to include an offered price for those tanks at customer locations where the offeror has a requirement to install a fill line restriction orifice device on the tank(s) at that specific customer location and desires to have the Government pay for the orifice device after installation. Please note that the Best Estimated Quantity (BEQ) for the fill line restriction orifice device for each product at each customer location is the total number of Customer-owned tanks. If the offeror requires installation of such a device for less than the BEQ [due to the applicable Maximum Allowable Working Pressure on some tanks], then the offeror may cross through the BEQ as stated in the schedule and note the exact number of fill line restriction orifice devices that will apply.

However, if you do not have a requirement to install a fill line restriction orifice device, please note "N/A" or "0.00" in the unit price and extended amount blanks. These CLINs will be evaluated and included in the basis for award of each contract.

c. CLINs for installation, removal, and maintenance of tanks are in the schedule along with the product and other services. Please note that for those locations at Azusa (CLIN 0071) and Kirtland (CLIN 0030) are for installation of tanks but due EBS constraints the CLINs for removal of tanks are located at CLIN 0150 for Azusa and CLIN 0134 for Kirtland. This will afford offerors to include an offered price for those locations where the offeror has a requirement to install tanks and to remove tanks. These CLINs will be evaluated and included in the basis for award of each contract.

PAGE 6 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLIES/SERVICES: 9135-00-965-2526

ITEM DESCRIPTION:

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 9135-00-965-2526 2,115.000 TN $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

NASA WHITE SANDS TEST FACILITY, NEW MEXICO

CONTRACT PERIOD ONE

1 OCT 13 THROUGH 30 SEP 14

0002 9135-00-965-2526 2,274.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

NASA WHITE SANDS TEST FACILITY, NEW MEXICO

CONTRACT PERIOD TWO

1 OCT 14 THROUGH 30 SEP 15

PAGE 7 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 9135-00-965-2526 CONT'D

0003 9135-00-965-2526 2,270.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

NASA WHITE SANDS TEST FACILITY, NEW MEXICO

CONTRACT PERIOD THREE

1 OCT 15 THROUGH 30 SEP 16

0004 9135-00-965-2526 2,270.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

NASA WHITE SANDS TEST FACILITY, NEW MEXICO

CONTRACT PERIOD FOUR

1 OCT 16 THROUGH 30 SEP 17

PAGE 8 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0005 9135-00-965-2526 2,270.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

NASA WHITE SANDS TEST FACILITY, NEW MEXICO

CONTRACT PERIOD FIVE

1 OCT 17 THROUGH 30 SEP 18

Services, Expedited Delivery

0006 0001 - S20000005 1.000 EA $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

S20000005

SERVICES EXPEDITED DELIVERIES IAW

SOO PARAGRAPH TITLED "PRODUCT DELIVERY"

PERIOD OF PERFORMANCE: 1Oct 13 THROUGH 30 SEP 18

NASA WHITE SANDS TEST FACILITY, NEW MEXICO

Services, Detention Cost

PAGE 9 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-S20000001 CONT'D

0007 0001 - S20000001 1.000 QH $ ________________ $ ________________

PREP FOR DELIVERY:

S20000001

SERVICES, DETENTION IAW INF-F3.10

TRANSPORT TRUCK AND/OR TRUCK AND

TRAILER FREE TIME AND DETENTION RATES

(f.o.b. destination) PERIOD OF PERFORMANCE: 1Oct 13 THROUGH 30 SEP 18

Services, Hot Fills

0008 0001 - S20000002 1.000 EA $ ________________ $ ________________

PREP FOR DELIVERY:

S20000002

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

PERIOD OF PERFORMANCE: 1 OCT 13 THROUGH 30 SEP 18

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0048447612 0001 N/A N/A N/A N/A 0002 0048447612 0002 N/A N/A N/A N/A 0003 0048447612 0003 N/A N/A N/A N/A 0004 0048447612 0004 N/A N/A N/A N/A 0005 0048447612 0005 N/A N/A N/A N/A 0006 0048447612 0006 N/A N/A N/A N/A 0007 0048447612 0007 N/A N/A N/A N/A 0008 0048447612 0008 N/A N/A N/A N/A

PAGE 10 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0009 9135-00-965-2526 360.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

U.S ARMY WHITE SANDS MISSILE RANGE, NEW MEXICO

0010 9135-00-965-2526 360.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

PAGE 11 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

DELIVERED f.o.b. DESTINATION TO

U.S. ARMY WHITE SANDS MISSILE RANGE, NEW MEXICO

0011 9135-00-965-2526 360.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

U.S. ARMY WHITE SANDS MISSILE RANGE, NEW MEXICO

0012 9135-00-965-2526 360.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

PAGE 12 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

DELIVERED f.o.b. DESTINATION TO

U.S. ARMY WHITE SANDS MISSILE RANGE, NEW MEXICO

0013 9135-00-965-2526 360.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

U.S. ARMY WHITE SANDS MISSILE RANGE, NEW MEXICO

0014 0001 - S20000005 1.000 EA $ ________________ $ ________________

PREP FOR DELIVERY:

S20000005

SERVICES EXPEDITED DELIVERIES IAW

SOO PARAGRAPH TITLED "PRODUCT DELIVERY"

PERIOD PERFORMANCE: 1 OCT 13 THROUGH 30 SEP 18

PAGE 13 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-S20000005 CONT'D

U.S. ARMY WHITE SANDS MISSILE RANGE, NEW MEXICO

0015 0001 - S20000001 1.000 QH $ ________________ $ ________________

PREP FOR DELIVERY:

S20000001

SERVICES, DETENTION IAW INF-F3.10

TRANSPORT TRUCK AND/OR TRUCK AND

TRAILER FREE TIME AND DETENTION RATES

(f.o.b. destination)

0016 0001 - S20000002 1.000 EA $ ________________ $ ________________

PREP FOR DELIVERY:

S20000002

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

PAGE 14 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0009 0048447612 0009 N/A N/A N/A N/A 0010 0048447612 0010 N/A N/A N/A N/A 0011 0048447612 0011 N/A N/A N/A N/A 0012 0048447612 0012 N/A N/A N/A N/A 0013 0048447612 0013 N/A N/A N/A N/A 0014 0048447612 0014 N/A N/A N/A N/A 0015 0048447612 0015 N/A N/A N/A N/A 0016 0048447612 0016 N/A N/A N/A N/A

0017 9135-00-965-2526 3,950.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

KIRTLAND AFB, NEW MEXICO

PAGE 15 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0018 9135-00-965-2526 3,960.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

KIRTLAND AFB, NEW MEXICO

0019 9135-00-965-2526 3,970.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

KIRTLAND AFB, NEW MEXICO

PAGE 16 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0020 9135-00-965-2526 3,980.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

KIRTLAND AFB, NEW MEXICO

0021 9135-00-965-2526 3,990.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

KIRTLAND AFB, NEW MEXICO

PAGE 17 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0022 0001 - S20000005 1.000 EA $ ________________ $ ________________

PREP FOR DELIVERY:

S20000005

SERVICES EXPEDITED DELIVERIES IAW

SOO PARAGRAPH TITLED "PRODUCT DELIVERY"

PERIOD OF PERFORMANCE: 1OCT 13 TO 30 SEP 18

KIRTLAND AFB, NEW MEXICO

0023 0001 - S20000001 1.000 QH $ ________________ $ ________________

PREP FOR DELIVERY:

S20000001

SERVICES, DETENTION IAW INF-F3.10

TRANSPORT TRUCK AND/OR TRUCK AND

TRAILER FREE TIME AND DETENTION RATES

(f.o.b. destination)

0024 0001 - S20000002 1.000 EA $ ________________ $ ________________

PREP FOR DELIVERY:

PAGE 18 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-S20000002 CONT'D

S20000002

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

PERIOD OF PERFORMANCE: 1OCT 13 THROUGH 30 SEP 18

ITEM PR PRLI PR PRLI Material Need Ship Date .

0017 0048447612 0017 N/A N/A N/A N/A 0018 0048447612 0018 N/A N/A N/A N/A 0019 0048447612 0019 N/A N/A N/A N/A 0020 0048447612 0020 N/A N/A N/A N/A 0021 0048447612 0021 N/A N/A N/A N/A 0022 0048447612 0022 N/A N/A N/A N/A 0023 0048447612 0023 N/A N/A N/A N/A 0024 0048447612 0024 N/A N/A N/A N/A

SUPPLIES/SERVICES: W068-V00007798

0025 W068-V00007798 12.000 MO $ ________________ $ ________________

Equipment Lease

V00007798

KIRTLAND AFB, NEW MEXICO

SERVICES - TANK LEASE - 8 TANKS

IAW SOO FOR CONTRACTOR PROVIDED

TANK EQUIPMENT FOR KIRTLAND AFB, NEW MEXICO

PERIOD OF PERFORMANCE: 10/01/2013 - 09/30/2014

PAGE 19 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: W068-V00007798 CONT'D

0026 W068-V00007798 12.000 MO $ ________________ $ ________________

V00007798

KIRTLAND AFB, NEW MEXICO

SERVICES - TANK LEASE - 8 TANKS

IAW SOO FOR CONTRACTOR PROVIDED

PERIOD OF PERFORMANCE: 10/01/2014 - 09/30/2015

0027 W068-V00007798 12.000 MO $ ________________ $ ________________

V00007798

KIRTLAND AFB, NEW MEXICO

SERVICES - TANK LEASE - 8 TANKS

IAW SOO FOR CONTRACTOR PROVIDED

PAGE 20 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PERIOD OF PERFORMANCE: 10/01/2015 - 09/30/2016

0028 W068-V00007798 12.000 MO $ ________________ $ ________________

V00007798

KIRTLAND AFB, NEW MEXICO

SERVICES - TANK LEASE - 8 TANKS

IAW SOO FOR CONTRACTOR PROVIDED

PERIOD OF PERFORMANCE: 10/01/2016 - 09/30/2017

0029 W068-V00007798 12.000 MO $ ________________ $ ________________

PAGE 21 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

V00007798

KIRTLAND AFB, NEW MEXICO

SERVICES - TANK LEASE - 8 TANKS

IAW SOO FOR CONTRACTOR PROVIDED

PERIOD OF PERFORMANCE: 10/01/2017 - 09/30/2018

ITEM PR PRLI PR PRLI Material Need Ship Date .

0025 0048447612 0025 N/A N/A N/A N/A 0026 0048447612 0026 N/A N/A N/A N/A 0027 0048447612 0027 N/A N/A N/A N/A 0028 0048447612 0028 N/A N/A N/A N/A 0029 0048447612 0029 N/A N/A N/A N/A

SUPPLIES/SERVICES: N068-V00007478

0030 N068-V00007478 8.000 EA $ ________________ $ ________________

Installation and Removal of Tanks

V00007478

SERVICES, INSTALLATION OF CONTRACTOR-PROVIDED TANKS

IAW SOO PARAGRAPH TITLED " INSTALLATION, REMOVAL AND MAINTEANCE

OF CONTRACTOR PROVIDED TANKS AND EQUIPMENT."

PERIOD OF PERFORMANCE: 10/01/2013 - 09/30/2018

PAGE 22 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0030 0048447612 0030 N/A N/A N/A N/A

0031 9135-00-965-2526 80.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

PRATT & WHITNEY, JUPITER, FL

0032 9135-00-965-2526 40.000 TN $ ________________ $ ________________

PAGE 23 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

PRATT & WHITNEY, JUPITER, FL

0033 9135-00-965-2526 40.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

PRATT & WHITNEY, JUPITER, FL

0034 9135-00-965-2526 40.000 TN $ ________________ $ ________________

PAGE 24 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

PRATT & WHITNEY, JUPITER, FL

0035 9135-00-965-2526 40.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

PRATT & WHITNEY, JUPITER, FL

0036 0001 - S20000005 1.000 EA $ ________________ $ ________________

S20000005

PAGE 25 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SERVICES EXPEDITED DELIVERIES IAW

SOO PARAGRAPH TITLED "PRODUCT DELIVERY"

PERIOD OF PERFORMANCE: 1OCT 13 THROUGH 30 SEP 18

PRATT & WHITNEY, JUPITER, FL

0037 0001 - S20000001 1.000 QH $ ________________ $ ________________

PREP FOR DELIVERY:

S20000001

SERVICES, DETENTION IAW INF-F3.10

TRANSPORT TRUCK AND/OR TRUCK AND

TRAILER FREE TIME AND DETENTION RATES

(f.o.b. destination)

0038 0001 - S20000002 1.000 EA $ ________________ $ ________________

PREP FOR DELIVERY:

S20000002

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS

PAGE 26 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 9135-00-965-2527 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0031 0048447612 0031 N/A N/A N/A N/A 0032 0048447612 0032 N/A N/A N/A N/A 0033 0048447612 0033 N/A N/A N/A N/A 0034 0048447612 0034 N/A N/A N/A N/A 0035 0048447612 0035 N/A N/A N/A N/A 0036 0048447612 0036 N/A N/A N/A N/A 0037 0048447612 0037 N/A N/A N/A N/A 0038 0048447612 0038 N/A N/A N/A N/A

SUPPLIES/SERVICES: 9135-00-965-2527

0039 9135-00-965-2527 436.000 TN $ ________________ $ ________________

PROPELLANT,OXYGEN

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2527

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION TO

PRATT & WHITNEY, JUPITER, FL

0040 9135-00-965-2527 349.000 TN $ ________________ $ ________________

PAGE 27 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PREP FOR DELIVERY:

9135-00-965-2527

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION TO

PRATT & WHITNEY, JUPITER, FL

0041 9135-00-965-2527 300.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2527

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION TO

PRATT & WHITNEY, JUPITER, FL

0042 9135-00-965-2527 300.000 TN $ ________________ $ ________________

PAGE 28 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

9135-00-965-2527

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION TO

PRATT & WHITNEY, JUPITER, FL

0043 9135-00-965-2527 300.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2527

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION TO

PRATT & WHITNEY, JUPITER, FL

0044 0001 - S20000005 1.000 EA $ ________________ $ ________________

PREP FOR DELIVERY:

S20000005

SERVICES EXPEDITED DELIVERIES IAW

SOO PARAGRAPH TITLED "PRODUCT DELIVERY"

PAGE 29 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0045 0001 - S20000001 1.000 QH $ ________________ $ ________________

PREP FOR DELIVERY:

S20000001

SERVICES, DETENTION IAW INF-F3.10

TRANSPORT TRUCK AND/OR TRUCK AND

TRAILER FREE TIME AND DETENTION RATES

(f.o.b. destination)

0046 0001 - S20000002 1.000 EA $ ________________ $ ________________

PREP FOR DELIVERY:

S20000002

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

PERIOD OF PEFFORMANCE: 1 OCT 13 THROUGH 30 SEP 18

PAGE 30 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0039 0048447612 0039 N/A N/A N/A N/A 0040 0048447612 0040 N/A N/A N/A N/A 0041 0048447612 0041 N/A N/A N/A N/A 0042 0048447612 0042 N/A N/A N/A N/A 0043 0048447612 0043 N/A N/A N/A N/A 0044 0048447612 0044 N/A N/A N/A N/A 0045 0048447612 0045 N/A N/A N/A N/A 0046 0048447612 0046 N/A N/A N/A N/A

0047 9135-00-965-2527 1,755.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION to SLC-3

VANDENBERG AFB, CA

0048 9135-00-965-2527 1,390.000 TN $ ________________ $ ________________

PAGE 31 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PREP FOR DELIVERY:

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION to SLC-3

VANDENBERG AFB, CA

0049 9135-00-965-2527 1,545.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION to SLC-3

VANDENBERG AFB, CA

0050 9135-00-965-2527 1,392.000 TN $ ________________ $ ________________

PAGE 32 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION to SLC-3

VANDENBERG AFB, CA

0051 9135-00-965-2527 1,360.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION to SLC-3

VANDENBERG AFB, CA

0052 0001 - S20000005 1.000 EA $ ________________ $ ________________

PREP FOR DELIVERY:

S00000005

SERVICES, EXPEDITED DELIVERIES IAW

SOO PARAGRAPH TITLED " PRODUCT DELVIERY"

VANDENBERG AFB, CA

PAGE 33 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0053 0001 - S20000001 1.000 QH $ ________________ $ ________________

PREP FOR DELIVERY:

S20000001

SERVICES, DETENTION IAW INF-F3.10

TRANSPORT TRUCK AND/OR TRUCK AND

TRAILER FREE TIME AND DETENTION RATES

(f.o.b. destination)

0054 0001 - S20000002 1.000 EA $ ________________ $ ________________

PREP FOR DELIVERY:

S20000002

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

PAGE 34 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0047 0048447612 0047 N/A N/A N/A N/A 0048 0048447612 0048 N/A N/A N/A N/A 0049 0048447612 0049 N/A N/A N/A N/A 0050 0048447612 0050 N/A N/A N/A N/A 0051 0048447612 0051 N/A N/A N/A N/A 0052 0048447612 0052 N/A N/A N/A N/A 0053 0048447612 0053 N/A N/A N/A N/A 0054 0048447612 0054 N/A N/A N/A N/A

0055 9135-00-965-2527 300.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2527

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION TO

CAPE CANAVERAL AFS, FL

PAGE 35 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0056 9135-00-965-2527 300.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2527

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION TO

CAPE CANAVERAL AFS, FL

0057 9135-00-965-2527 300.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2527

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION TO

CAPE CANAVERAL AFS, FL

PAGE 36 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0058 9135-00-965-2527 300.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2527

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION TO

CAPE CANAVERAL AFS, FL

0059 9135-00-965-2527 300.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2527

LIQUID OXYGEN TYPE II, GRADE A

IAW MIL-PRF-25508H DATED 27 OCT 2011

DELIVERED f.o.b. DESTINATION TO

CAPE CANAVERAL AFS, FL

PAGE 37 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0060 0001 - S20000005 1.000 EA $ ________________ $ ________________

PREP FOR DELIVERY:

S20000005

SERVICES EXPEDITED DELIVERIES IAW

SOO PARAGRAPH TITLED "PRODUCT DELIVERY"

CAPE CANAVERAL AFS, FL

0061 0001 - S20000001 1.000 QH $ ________________ $ ________________

PREP FOR DELIVERY:

S20000001

SERVICES, DETENTION IAW INF-F3.10

TRANSPORT TRUCK AND/OR TRUCK AND

TRAILER FREE TIME AND DETENTION RATES

(f.o.b. destination)

0062 0001 - S20000002 1.000 EA $ ________________ $ ________________

PAGE 38 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-S20000002 CONT'D

S20000002

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

ITEM PR PRLI PR PRLI Material Need Ship Date .

0055 0048447612 0055 N/A N/A N/A N/A 0056 0048447612 0056 N/A N/A N/A N/A 0057 0048447612 0057 N/A N/A N/A N/A 0058 0048447612 0058 N/A N/A N/A N/A 0059 0048447612 0059 N/A N/A N/A N/A 0060 0048447612 0060 N/A N/A N/A N/A 0061 0048447612 0061 N/A N/A N/A N/A 0062 0048447612 N/A N/A N/A N/A N/A

SUPPLIES/SERVICES: 9135-00-985-7080

0063 9135-00-985-7080 6,650.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

NORTHROP GRUMMAN AZUSA, CA

PAGE 39 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 9135-00-985-7080 CONT'D

0064 9135-00-985-7080 5,330.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

NORTHROP GRUMMAN AZUSA, CA

0065 9135-00-985-7080 2,400.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

PAGE 40 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0066 9135-00-985-7080 2,400.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

NORTHROP GRUMMAN AZUSA, CA

0067 9135-00-985-7080 2,400.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

9135-00-965-2526

LIQUID NITROGEN TYPE II, GRADE B

IAW MIL-PRF-27401F DATED 10 JAN 08

DELIVERED f.o.b. DESTINATION TO

NORTHROP GRUMMAN AZUSA, CA

PAGE 41 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0068 0001 - S20000001 1.000 QH $ ________________ $ ________________

PREP FOR DELIVERY:

S20000001

SERVICES, DETENTION IAW INF-F3.10

TRANSPORT TRUCK AND/OR TRUCK AND

TRAILER FREE TIME AND DETENTION RATES

(f.o.b. destination)

PERIOD OF PERFORMANCE: 1OCT 2013 THROUGH 30 SEP 2018

0069 0001 - S20000002 1.000 EA $ ________________ $ ________________

PREP FOR DELIVERY:

S20000002

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

PAGE 42 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: N068-V00007478 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0063 0048447612 0063 N/A N/A N/A N/A 0064 0048447612 0064 N/A N/A N/A N/A 0065 0048447612 0065 N/A N/A N/A N/A 0066 0048447612 0066 N/A N/A N/A N/A 0067 0048447612 0067 N/A N/A N/A N/A 0068 0048447612 0068 N/A N/A N/A N/A 0069 0048447612 N/A N/A N/A N/A N/A

0070 N068-V00007478 1.000 EA $ ________________ $ ________________

Installation of Telemetry System

V00007478

SERVICES, INSTALLATION OF TELEMETRY SYSTEM

IAW SOO PARAGRAPH TITLED "DESCRIPTION OF CONTRACTOR-PROVIDED

EQUIPMENT"

PERIOD OF PERFORMANCE: 10/01/2013 - 10/31/2013

PAGE 43 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: N068-V00007478 CONT'D

0071 N068-V00007478 4.000 EA $ ________________ $ ________________

Installation and Removal of Tanks

V00007478

SERVICES, INSTALLATION OF CONTRACTOR-PROVIDED TANKS

IAW SOO PARAGRAPH TITLED "INSTALLATION AND REMOVAL AND MAINTEANCE OF CONTRACTOR

PROVIDED TANKS AND EQUIPMENT" at Northup Grumman, Azusa, CA

PERIOD OF PERFORMANCE: 10/01/2013 - 09/30/2018

ITEM PR PRLI PR PRLI Material Need Ship Date .

0070 0048447612 0070 N/A N/A N/A N/A 0071 0048447612 0071 N/A N/A N/A N/A

0072 W068-V00007798 12.000 EA $ ________________ $ ________________

Tank Lease

V00007478

NORTHROP GRUMMAN, AZUSA, CA

SERVICES - TANK LEASE - 4 TANKS

IAW SOO FOR CONTRACTOR PROVIDED

TANK EQUIPMENT FOR NORTHOP GRUMMAN, AZUSA, CA

PAGE 44 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0073 W068-V00007798 12.000 EA $ ________________ $ ________________

V00007478

NORTHROP GRUMMAN, AZUSA, CA

SERVICES - TANK LEASE - 4 TANKS

IAW SOO FOR CONTRACTOR PROVIDED

0074 W068-V00007798 12.000 EA $ ________________ $ ________________

PAGE 45 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

V00007478

NORTHROP GRUMMAN, AZUSA, CA

SERVICES - TANK LEASE - 4 TANKS

IAW SOO FOR CONTRACTOR PROVIDED

0075 W068-V00007798 12.000 EA $ ________________ $ ________________

V00007478

NORTHROP GRUMMAN, AZUSA, CA

SERVICES - TANK LEASE - 4 TANKS

IAW SOO FOR CONTRACTOR PROVIDED

PAGE 46 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0076 W068-V00007798 12.000 EA $ ________________ $ ________________

V00007478

NORTHROP GRUMMAN, AZUSA, CA

SERVICES - TANK LEASE - 4 TANKS

IAW SOO FOR CONTRACTOR PROVIDED

0077 W068-V00007798 12.000 EA $ ________________ $ ________________

Lease

V00007798

SERVICES - TELEMETRY SYSTEM LEASE

NORTHROP GRUMMAN, AZUSA, CA

PAGE 47 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0078 W068-V00007798 12.000 EA $ ________________ $ ________________

V00007798

SERVICES - TELEMETRY SYSTEM LEASE

0079 W068-V00007798 12.000 EA $ ________________ $ ________________

V00007798

SERVICES - TELEMETRY SYSTEM LEASE

PAGE 48 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0080 W068-V00007798 12.000 EA $ ________________ $ ________________

V00007798

SERVICES - TELEMETRY SYSTEM LEASE

0081 W068-V00007798 12.000 EA $ ________________ $ ________________

PAGE 49 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

V00007798

SERVICES - TELEMETRY SYSTEM LEASE

ITEM PR PRLI PR PRLI Material Need Ship Date .

0072 0048447612 0072 N/A N/A N/A N/A 0073 0048447612 0073 N/A N/A N/A N/A 0074 0048447612 0074 N/A N/A N/A N/A 0075 0048447612 0075 N/A N/A N/A N/A 0076 0048447612 0076 N/A N/A N/A N/A 0077 0048447612 0077 N/A N/A N/A N/A 0078 0048447612 0078 N/A N/A N/A N/A 0079 0048447612 0079 N/A N/A N/A N/A 0080 0048447612 0080 N/A N/A N/A N/A 0081 0048447612 0081 N/A N/A N/A N/A

0082 9135-00-965-2526 56,935.000 TN $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

PAGE 50 OF 94 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

DELIVERED f.o.b. DESTINATION TO

LOCKHEED MARTIN LITTLETON, CO

0083 9135-00-965-2526 51,300.000 TN $ ______