13R0330_LN2-LOX-LAR.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0049197770

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE601-13-R-0330

5. SOLICITATION NUMBER

2013 JUN 19

6. SOLICITATION ISSUE

DATE

Janell Davila POEFEMF

a. NAME

Phone: 210-925-0766

b. TELEPHONE NUMBER (No Collect calls)

2013 JUL 19

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

325120NAICS:

1,000SIZE 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

105PAGE 1 OF

02:00 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

1. The Government intends to award up to eleven (11) 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, Grade A, Bulk, MIL-PRF-25508H, dated October 27, 2011; Liquid Nitrogen (LN2) Type II, Grade B and C, MIL-PRF-27401F, dated 10 Jan 08; Liquid Argon (LAR), Type A, MIL-PRF-27415B, dated 8 Feb 07; LAR, Type LW, Ultra Pure, Purchase Description dated 11 May 2005, to be delivered f.o.b. destination to:

a. Aerojet, Rancho Cordova, CA (LOX, Grade A: CLINs 0001-0008 and 0122);

b. Naval Base Pt Mugu, CA (LN2,Grade B: CLINs 0009-0016 and 0123);

c. Edwards AFB, CA (LN2, Grade B: CLINs 0017-0029, and 0124);

d. Lockheed Martin King of Prussia, PA (LN2, Grade C: CLINs 0030-0047, 0116 and 0117)

e. Northrop Grumman Baltimore, MD (LN2, Grade B: CLINs 0048-0060 and 0118);

f. Robins AFB, GA (LAR, Grade A: CLINs 0061-0068 and 0125);

g. Anniston Army Depot, AL (LAR, Grade LW: CLINs 0069-0075 and 0126);

h. Mission Support Alliance DOE Richland, WA (LN2. Grade C: CLINs 0076-0094, 0119 and 0127);

i. CH2M Hill Plateau Remediation Co, DOE Richland, WA (LAR, Grade A: CLINs 0095-0101 and 0128);

Period of Performance of 1 Oct 2013 to 30 Sep 2014, with four One-year Options for Liquid Nitrogen Type II, Grade Q, CGA-10.1 to be delivered f.o.b. destination to:

j. Battelle Memorial Institute, Pacific NW National Lab, WA (LN2, Grade Q: CLINs 0102-0107, 0120-0121, and 0130-0146)

Period of Performance of 1 Dec 2013 to 30 Nov 2018, for Liquid Argon (LAR), Type B, MIL-PRF-27415B, dated 8 Feb 07, to be delivered f.o.b. destination to:

k. Tinker AFB, OK (LN2, Grade B: CLINs 0108-0115 and 0129)

2. All offerors must comply with the requirements listed in the instruction L0003 - L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DLA ENERGY JAN 2012). All offers will be evaluated IAW M0001 - M2.14 EVALUATION – COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009). As a result, a single contract may 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. Central Contractor Registration (CCR) is required and is available at www.sam.gov.

4. For questions regarding Small Business or Small Disadvantaged Business affairs, offerors are directed to Mr. Greg Thevenin of the DLA Energy Small Business Office at 1-800-523-2601 or 703-767-9465.

5. The clauses and provisions shown throughout this solicitation and any resultant contract(s) that have only the clause/provision number, title, and date, and as such, are not shown in full text, 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:

52.253-01 COMPUTER GENERATED FORMS (JAN 1991) FAR

252.209-7998 REPRESENTATION REGARDING CONVICTION OF A FELONY CRIMINAL VIOLATION UNDER ANY FEDERAL OR STATE

LAW (DEVIATION 2012-O0007) (MAR 2012)

252.209-7999 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY

CONVICTION UNDER ANY FEDERAL LAW (DEVIATION 2012-O0004) (JAN 2012)

6. 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 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

PAGE 3 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE601-13-R-0330

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.

7. 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-0330 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. Diane Cook, Contract Specialist may be reached at telephone number 210-925-0766 or email address Janell.davila@dla.mil for this purpose.

8. Please note that due to System Limitations, CLINs for “REMOVAL OF TELEMETRY SYSTEM”, “REMOVAL OF CONTRACTOR PROVDED TANKS”, “FILL LINE RESTRICTION ORIFICE” are included at the end of the schedule. This will afford offerors an opportunity to price those services. In addition, Option One – Option Four Product/Service CLINs for Battelle Memorial Institute, Pacific NW National Lab, DOE Richland, WA are included at the end of the schedule as well.

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

janell.davila@dla.mil; roman.bernal@dla.mil; maria.ng@dla.mil

Defense Logistics Agency-Energy

AEROSPACE ENERGY-FEM

Attn: Janell A. Davila/Roman Bernal 1014 Billy Mitchell Blvd, Bldg. 1621 San Antonio, TX 78226-1859

DUE TO A SYSTEM ERROR, LINE ITEM NUMBER 0138 DOES NOT EXIST.

PAGE 4 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLIES/SERVICES: 9135-00-965-2527

ITEM DESCRIPTION:

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

0001 9135-00-965-2527 1,460.000 TN $ ________________ $ ________________

PROPELLANT,OXYGEN

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID OXYGEN, TYPE II, GRADE A, IAW

MIL-PRF-25508H DATED 27 OCT 2011

IN SUPPORT OF NSN: 9135-00-965-2527

F.O.B. DESTINATION AEROJ E T RANCHO CORDOVA, CA

PERIOD OF PERFORMANCE: 1 OCT 13 - 30 SEP 14

0002 9135-00-965-2527 3,180.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID OXYGEN, TYPE II, GRADE A, IAW

MIL-PRF-25508H DATED 27 OCT 2011

IN SUPPORT OF NSN: 9135-00-965-2527

PERIOD OF PERFORMANCE: 1 OCT 14 - 30 SEP 15

PAGE 5 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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

0003 9135-00-965-2527 1,400.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID OXYGEN, TYPE II, GRADE A, IAW

MIL-PRF-25508H DATED 27 OCT 2011

IN SUPPORT OF NSN: 9135-00-965-2527

PERIOD OF PERFORMANCE: 1 OCT 15 - 30 SEP 16

0004 9135-00-965-2527 1,400.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID OXYGEN, TYPE II, GRADE A, IAW

MIL-PRF-25508H DATED 27 OCT 2011

IN SUPPORT OF NSN: 9135-00-965-2527

F.O.B. DESTINATION AERO J E T RANCHO CORDOVA, CA

PERIOD OF PERFORMANCE: 1 OCT 16 - 30 SEP 17

PAGE 6 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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

0005 9135-00-965-2527 1,400.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID OXYGEN, TYPE II, GRADE A, IAW

MIL-PRF-25508H DATED 27 OCT 2011

IN SUPPORT OF NSN: 9135-00-965-2527

F.O.B. DESTINATION AER O J E T RANCHO CORDOVA, CA

PERIOD OF PERFORMANCE: 1 OCT 17 - 30 SEP 18

Expedited/Emergency Delivery

0006 0001 - S20000005 1.000 EA $ ________________ $ ________________

FOB Dest, Insp & Accp at Other

PREP FOR DELIVERY:

SERVICES, EXPEDITED DELIVERY

IAW SOO PARAGRAPH TITLED "PRODUCT DELIVERY"

S20000005

F.O.B. DESTINATION AER O J E T RANCHO CORDOVA, C A

PERIOD OF PERFORMANCE: 1 OCT 13 - 30 SEP 18

Detention Fee

PAGE 7 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-S20000001 CONT'D

0007 0001 - S20000001 1.000 QH $ ________________ $ ________________

SERVICES, DETENTION COST

IAW F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

S20000001

F.O.B. DESTINA TION AEROJET RANCHO CORDOVA, CA

SERVICES, DETENTION COST

IAW F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

S20000001

F.O.B. DESTINATION AER O J E T RANCHO CORDOVA, CA

PERIOD OF P ERFORMANCE: 1 OCT 13 - 30 SEP 18

Tank Hot Fill

0008 0001 - S20000002 1.000 EA $ ________________ $ ________________

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

S20000002

F.O.B. DESTINATION AEROJET RANCHO CORDOVA, CA

ADDITIONAL CLIN(S) FOR THIS LOCATION CAN BE FOUND AT THE END OF THE SCHEDULE.

FILL LINE RESTRICTION ORIFICE (LINE ITEM #0122)

PAGE 8 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-S20000002 CONT'D

GOVT USE

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

0001 0049197770 0001 N/A N/A N/A N/A 0002 0049197770 0002 N/A N/A N/A N/A 0003 0049197770 0003 N/A N/A N/A N/A 0004 0049197770 0004 N/A N/A N/A N/A 0005 0049197770 0005 N/A N/A N/A N/A 0006 0049197770 0006 N/A N/A N/A N/A 0007 0049197770 0007 N/A N/A N/A N/A 0008 0049197770 0008 N/A N/A N/A N/A

SUPPLIES/SERVICES: 9135-00-965-2526

0009 9135-00-965-2526 15.000 TN $ ________________ $ ________________

PROPELLANT

PRESSURI

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

IAW MIL-PRF-27401F DATED 10 JAN 08

IN SUPPORT OF NSN: 9135-00-965-2526

F.O.B. DESTINATION NAVAL BASE PT. MUGU, CA

PAGE 9 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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

0010 9135-00-965-2526 15.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

IAW MIL-PRF-27401F DATED 10 JAN 08

IN SUPPORT OF NSN: 9135-00-965-2526

0011 9135-00-965-2526 15.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

IAW MIL-PRF-27401F DATED 10 JAN 08

IN SUPPORT OF NSN: 9135-00-965-2526

PAGE 10 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0012 9135-00-965-2526 15.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

IAW MIL-PRF-27401F DATED 10 JAN 08

IN SUPPORT OF NSN: 9135-00-965-2526

0013 9135-00-965-2526 15.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

IAW MIL-PRF-27401F DATED 10 JAN 08

IN SUPPORT OF NSN: 9135-00-965-2526

F.O.B. DESTINATION NAVAL B ASE PT. MUGU, CA

PAGE 11 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-S20000005 CONT'D

0014 0001 - S20000005 1.000 EA $ ________________ $ ________________

SERVICES, EXPEDITED DELIVERY

IAW SOO PARAGRAPH TITLED "PRODUCT DELIVERY"

S0000005

F.O.B. DESTINATION NAVAL B ASE PT. MUGU, CA

0015 0001 - S20000001 1.000 QH $ ________________ $ ________________

SERVICES, DETENTION COST

IAW F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

S0000001

F.O.B. DESTINATIO N NAVAL B ASE PT. MUGU, CA

0016 0001 - S20000002 1.000 EA $ ________________ $ ________________

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

PAGE 12 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-S20000002 CONT'D

S200000002

PERIOD OF PERFORM ANCE: 1 OCT 13 - 30 SEP 18

FILL LINE RESTRICTION ORIFICE (LINE ITEM #0123

ITEM PR PRLI PR PRLI Material Need Ship Date .

0009 0049197770 0009 N/A N/A N/A N/A 0010 0049197770 0010 N/A N/A N/A N/A 0011 0049197770 0011 N/A N/A N/A N/A 0012 0049197770 0012 N/A N/A N/A N/A 0013 0049197770 0013 N/A N/A N/A N/A 0014 0049197770 0014 N/A N/A N/A N/A 0015 0049197770 0015 N/A N/A N/A N/A 0016 0049197770 0016 N/A N/A N/A N/A

0017 9135-00-965-2526 4,000.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PAGE 13 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

LIQUID NITROGEN, TYPE II, GRADE B,

IAW MIL-PRF 27401F DATED 10 JAN 08

IN SUPPORT OF NSN: 9135-00-965-2526

F.O.B. DESTINATION EDWA RDS AFB, CA

0018 9135-00-965-2526 4,000.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

IAW MIL-PRF 27401F DATED 10 JAN 08

IN SUPPORT OF NSN: 9135-00-965-2526

PERIOD OF PERFORMANCE:1 OCT 14- 30 SEP 15

0019 9135-00-965-2526 4,000.000 TN $ ________________ $ ________________

PAGE 14 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

IAW MIL-PRF 27401F DATED 10 JAN 08

IN SUPPORT OF NSN: 9135-00-965-2526

F.O.B. DESTINATION ED W A RDS AFB, CA

0020 9135-00-965-2526 4,000.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

IAW MIL-PRF 27401F DATED 10 JAN 08

IN SUPPORT OF NSN: 9135-00-965-2526

PERIOD OF PERFORMANCE:1 OCT 16 - 30 SEP 17

0021 9135-00-965-2526 4,000.000 TN $ ________________ $ ________________

PAGE 15 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

LIQUID NITROGEN, TYPE II, GRADE B,

IAW MIL-PRF 27401F DATED 10 JAN 08

IN SUPPORT OF NSN: 9135-00-965-2526

0022 0001 - S20000005 1.000 EA $ ________________ $ ________________

SERVICES, EXPEDITED DELIVERY

IAW SOO PARAGRAPH TITLED "PRODUCT DELIVERY"

S20000005

F.O.B. DESTINATION EDWARDS AFB, CA

0023 0001 - S20000001 1.000 QH $ ________________ $ ________________

SERVICES, DETENTION COST

IAW F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME AND DETENTION RATES

S200000001

PAGE 16 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0024 0001 - S20000002 1.000 EA $ ________________ $ ________________

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

S20000002

ITEM PR PRLI PR PRLI Material Need Ship Date .

0017 0049197770 0017 N/A N/A N/A N/A 0018 0049197770 0018 N/A N/A N/A N/A 0019 0049197770 0019 N/A N/A N/A N/A 0020 0049197770 0020 N/A N/A N/A N/A 0021 0049197770 0021 N/A N/A N/A N/A 0022 0049197770 0022 N/A N/A N/A N/A 0023 0049197770 0023 N/A N/A N/A N/A 0024 0049197770 0024 N/A N/A N/A N/A

SUPPLIES/SERVICES: H991-V00007062

0025 H991-V00007062 12.000 EA $ ________________ $ ________________

Conversion Facility Fee

PAGE 17 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: H991-V00007062 CONT'D

RECURRING SERVICES, CONVERSION FACILITY FEE

IAW SOO PARAGRAPHS TITLED "CONTRACTOR

EQUIPMENT AND SERVICE REQUIREMENTS" AND "MAINTENA N CE"

V00007062

F.O.B. DESTINATION EDWARDS AFB, CA

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

0026 H991-V00007062 12.000 EA $ ________________ $ ________________

RECURRING SERVICES, CONVERSION FACILITY FEE

IAW SOO PARAGRAPHS TITLED "CONTRACTOR

EQUIPMENT AND SERVICE REQUIREMENTS" AND "MAINTENA NCE"

V00007062

F.O.B. DESTINATION EDWARDS AFB, CA

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

0027 H991-V00007062 12.000 EA $ ________________ $ ________________

PAGE 18 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW SOO PARAGRAPHS TITLED "CONTRACTOR

EQUIPMENT AND SERVICE REQUIREMENTS" AND "MAINTENA NCE"

V00007062

F.O.B. DESTINATION EDWARDS AFB, CA

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

0028 H991-V00007062 12.000 EA $ ________________ $ ________________

IAW SOO PARAGRAPHS TITLED "CONTRACTOR

EQUIPMENT AND SERVICE REQUIREMENTS" AND "MAINTENA NCE"

V00007062

F.O.B. DESTINATION EDWARDS AFB, CA

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

0029 H991-V00007062 12.000 EA $ ________________ $ ________________

IAW SOO PARAGRAPHS TITLED "CONTRACTOR

EQUIPMENT AND SERVICE REQUIREMENTS" AND "MAINTEN A NCE"

V00007062

PAGE 19 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

FILL LINE RESTRICTION ORIFICE (LINE ITEM #0124)

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

ITEM PR PRLI PR PRLI Material Need Ship Date .

0025 0049197770 0025 N/A N/A N/A N/A 0026 0049197770 0026 N/A N/A N/A N/A 0027 0049197770 0027 N/A N/A N/A N/A 0028 0049197770 0028 N/A N/A N/A N/A 0029 0049197770 0029 N/A N/A N/A N/A

SUPPLIES/SERVICES: 9135-00-985-7080

0030 9135-00-985-7080 830.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE C,

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

IN SUPPORT OF NSN: 9135-00-985-7080

PAGE 20 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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

F.O.B. DESTINATION LOCKHEED MARTIN KING OF PRUSSIA, PA

0031 9135-00-985-7080 830.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE C,

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

IN SUPPORT OF NSN: 9135-00-985-7080

0032 9135-00-985-7080 830.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE C,

PAGE 21 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IN SUPPORT OF NSN: 9135-00-985-7080

0033 9135-00-985-7080 830.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE C,

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

IN SUPPORT OF NSN: 9135-00-985-7080

0034 9135-00-985-7080 830.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

LIQUID NITROGEN, TYPE II, GRADE C,

PAGE 22 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IN SUPPORT OF NSN: 9135-00-985-7080

F.O.B. DESTINATION LOC KHEED MARTIN KING OF PRUSSIA, PA

0035 0001 - S20000001 1.000 QH $ ________________ $ ________________

SERVICES, DETENTION COST

IAW F3.10 TRANSPORT TRUCK AND/OR TRUCK

AND TRAILER FREE TIME AND DETENTION RATES

S20000001

PERIOD OF PERFORMANCE: 1 OCT 13 – 30 SEP 18

ITEM PR PRLI PR PRLI Material Need Ship Date .

0030 0049197770 0030 N/A N/A N/A N/A 0031 0049197770 0031 N/A N/A N/A N/A 0032 0049197770 0032 N/A N/A N/A N/A 0033 0049197770 0033 N/A N/A N/A N/A 0034 0049197770 0034 N/A N/A N/A N/A 0035 0049197770 0035 N/A N/A N/A N/A

SUPPLIES/SERVICES: N068-V00007478

PAGE 23 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: N068-V00007478 CONT'D

0036 N068-V00007478 1.000 EA $ ________________ $ ________________

Installation/Remov al of Equipment

SERVICES, INSTALLATION OF TELEMETRY SYSTEM

IAW SOO PARAGRAPH TITLED

"DESCRIPTION OF CONTRACTOR PROVIDED

EQUIPMENT"

V00007478

F.O.B. DESTINATION LOCKHEED MARTIN KING OF PRUSSIA, PA

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

0037 N068-V00007478 5.000 EA $ ________________ $ ________________

SERVICES, INSTALLATION OF CONTRACTOR

PROVIDED TANKS IAW SOO

PARAGRAPH TITLED "INSTALLATION

AND REMOVAL OF CONTRACTOR PROVIDED

T A NKS AND EQUIPMENT."

V00007478

PAGE 24 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: W068-V00007798 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0036 0049197770 0037 N/A N/A N/A N/A 0037 0049197770 0038 N/A N/A N/A N/A

SUPPLIES/SERVICES: W068-V00007798

0038 W068-V00007798 12.000 EA $ ________________ $ ________________

Equipment Lease

RECURRING SERVICES, TANK LEASE

V00007798

F.O.B. DESTINATION LOCKHEED MARTIN KING OF PRUSSIA, PA

0039 W068-V00007798 12.000 EA $ ________________ $ ________________

V00007798

F.O.B. DESTINATION LOCKHEED MARTIN KING OF PRUSSIA, PA

PAGE 25 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0040 W068-V00007798 12.000 EA $ ________________ $ ________________

V00007798

F.O.B. DESTINATION LOCKHEED MARTIN KING OF PRUSSIA, PA

0041 W068-V00007798 12.000 EA $ ________________ $ ________________

V00007798

F.O.B. DESTINATION LOCKHEED MARTIN KING OF PRUSSIA, PA

PAGE 26 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0042 W068-V00007798 12.000 EA $ ________________ $ ________________

V00007798

0043 W068-V00007798 12.000 EA $ ________________ $ ________________

RECURRING SERVICES, TELEMETRY SYSTEM LEASE

V00007798

F.O.B. DESTINATION LOCKHEED MARTIN KING OF PRUSSIA, PA

0044 W068-V00007798 12.000 EA $ ________________ $ ________________

PAGE 27 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

F.O.B. DESTINATION LOCKHEED MARTIN KING OF PRUSSIA, PA

0045 W068-V00007798 12.000 EA $ ________________ $ ________________

V00007798

F.O.B. DESTINATION LOCKHEED MARTIN KING OF PRUSSIA, PA

0046 W068-V00007798 12.000 EA $ ________________ $ ________________

V00007798

F.O.B. DESTINATION LOCKHEED MARTIN KING OF PRUSSIA, PA

PAGE 28 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0047 W068-V00007798 12.000 EA $ ________________ $ ________________

ADDITIONAL C LIN(S) FOR THIS LOCATION CAN BE FOUND AT THE END OF THE SCHEDULE.

REMOVAL OF TELEMETRY SYSTEM (LINE ITEM #0116)

REMO VAL OF CONTRACT OR PROVIDED TANKS (LINE ITEM # 0117)

ITEM PR PRLI PR PRLI Material Need Ship Date .

0038 0049197770 0039 N/A N/A N/A N/A 0039 0049197770 0040 N/A N/A N/A N/A 0040 0049197770 0041 N/A N/A N/A N/A 0041 0049197770 0042 N/A N/A N/A N/A 0042 0049197770 0043 N/A N/A N/A N/A 0043 0049197770 0044 N/A N/A N/A N/A 0044 0049197770 0045 N/A N/A N/A N/A 0045 0049197770 0046 N/A N/A N/A N/A 0046 0049197770 0047 N/A N/A N/A N/A 0047 0049197770 0048 N/A N/A N/A N/A

PAGE 29 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0048 9135-00-965-2526 300.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

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

IN SUPPORT OF NSN: 9135-00-065-2526

F.O.B. DESTINATION NORTHROP GRUMMAN BALTIMORE, MD

0049 9135-00-965-2526 500.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

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

IN SUPPORT OF NSN: 9135-00-065-2526

PAGE 30 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0050 9135-00-965-2526 500.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

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

IN SUPPORT OF NSN: 9135-00-065-2526

0051 9135-00-965-2526 400.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

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

IN SUPPORT OF NSN: 9135-00-065-2526

PAGE 31 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0052 9135-00-965-2526 300.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE B,

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

IN SUPPORT OF NSN: 9135-00-065-2526

0053 0001 - S20000005 1.000 EA $ ________________ $ ________________

SERVICES, EMERGENCY DELIVERY

IAW SOO PARAGRAPH TITLED "PRODUCT

DELIVERY"

S20000005

PAGE 32 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0054 0001 - S20000001 1.000 QH $ ________________ $ ________________

SERVICES, DETENTION COST

IAW F3.10 TRANSPORT TRUCK AND/OR TRUCK

AND TRAILER FREE TIME AND DETENTION RATES

S20000001

ITEM PR PRLI PR PRLI Material Need Ship Date .

0048 0049197770 0049 N/A N/A N/A N/A 0049 0049197770 0050 N/A N/A N/A N/A 0050 0049197770 0051 N/A N/A N/A N/A 0051 0049197770 0052 N/A N/A N/A N/A 0052 0049197770 0053 N/A N/A N/A N/A 0053 0049197770 0054 N/A N/A N/A N/A 0054 0049197770 0055 N/A N/A N/A N/A

0055 N068-V00007478 1.000 EA $ ________________ $ ________________

PROVIDED TANKS IAW SOO

PARAGRAPH TITLED "INSTALLATION

PAGE 33 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

AND REMOVAL OF CONTRACTOR PROVIDED

T A NK S AND EQUIPMENT"

V00007478

ITEM PR PRLI PR PRLI Material Need Ship Date .

0055 0049197770 0057 N/A N/A N/A N/A

0056 W068-V00007798 12.000 EA $ ________________ $ ________________

RECURRING SERVICES, TANK LEASE WITH VAPORIZERS

PAGE 34 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0057 W068-V00007798 12.000 EA $ ________________ $ ________________

0058 W068-V00007798 12.000 EA $ ________________ $ ________________

0059 W068-V00007798 12.000 EA $ ________________ $ ________________

PAGE 35 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0060 W068-V00007798 12.000 EA $ ________________ $ ________________

REMOVAL OF CONTRACTOR PROVIDED TANKS (LINE ITEM # 0 118)

ITEM PR PRLI PR PRLI Material Need Ship Date .

0056 0049197770 0058 N/A N/A N/A N/A 0057 0049197770 0059 N/A N/A N/A N/A 0058 0049197770 0060 N/A N/A N/A N/A 0059 0049197770 0061 N/A N/A N/A N/A 0060 0049197770 0062 N/A N/A N/A N/A

SUPPLIES/SERVICES: 9135-00-759-7634

PAGE 36 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 9135-00-759-7634 CONT'D

0061 9135-00-759-7634 112,000.000 LB $ ________________ $ ________________

PRESSURIZING

AGENT,

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID ARGON, TYPE II, GRADE A, IAW

MIL-PRF-27415B, DATED 8 FEB 07

IN SUPPORT OF NSN: 9135-00-759-7634

F.O.B. DESTINATION ROBINS AFB, GA

0062 9135-00-759-7634 112,000.000 LB $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID ARGON, TYPE II, GRADE A, IAW

MIL-PRF-27415B, DATED 8 FEB 07

IN SUPPORT OF NSN: 9135-00-759-7634

PAGE 37 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0063 9135-00-759-7634 112,000.000 LB $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID ARGON, TYPE II, GRADE A, IAW

MIL-PRF-27415B, DATED 8 FEB 07

IN SUPPORT OF NSN: 9135-00-759-7634

0064 9135-00-759-7634 112,000.000 LB $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID ARGON, TYPE II, GRADE A, IAW

MIL-PRF-27415B, DATED 8 FEB 07

PAGE 38 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IN SUPPORT OF NSN: 9135-00-759-7634

F.O.B. DESTINATION ROBINS AF B, GA

0065 9135-00-759-7634 112,000.000 LB $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID ARGON, TYPE II, GRADE A, IAW

MIL-PRF-27415B, DATED 8 FEB 07

IN SUPPORT OF NSN: 9135-00-759-7634

0066 0001 - S20000001 1.000 QH $ ________________ $ ________________

SERVICES, DETENTION COST

IAW F3.10 TRANSPORT TRUCK AND/OR TRUCK

AND TRAILER FREE TIME AND DETENTION RATES

S20000001

PAGE 39 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0067 0001 - S20000005 1.000 EA $ ________________ $ ________________

SERVICES, EMERGENCY DELIVERY

IAW SOO PARAGRAPH TITLED "PRODUCT

DELIVERY"

S20000005

0068 0001 - S20000002 1.000 EA $ ________________ $ ________________

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

S20000002

FILL LINE RESTRICTION ORIFICE (LINE ITEM #0125)

PAGE 40 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 6830-01-526-5174 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0061 0049197770 0063 N/A N/A N/A N/A 0062 0049197770 0064 N/A N/A N/A N/A 0063 0049197770 0065 N/A N/A N/A N/A 0064 0049197770 0066 N/A N/A N/A N/A 0065 0049197770 0067 N/A N/A N/A N/A 0066 0049197770 0068 N/A N/A N/A N/A 0067 0049197770 0069 N/A N/A N/A N/A 0068 0049197770 0070 N/A N/A N/A N/A

SUPPLIES/SERVICES: 6830-01-526-5174

0069 6830-01-526-5174 168,000.000 LB $ ________________ $ ________________

ARGON,LIQUID

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID ARGON, IAW DLA ENERGY

PURCHASE DESCRIPTION, ARGON, LOW WATER, AND

ULTRA PURE, DATED 11 MAY 2005.

IN SUPPORT OF NSN: 6830-01- 526-5174

F.O.B. DESTINATION ANNISTON ARMY DEPOT, AL

PAGE 41 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0070 6830-01-526-5174 168,000.000 LB $ ________________ $ ________________

QTY VARIANCE: PLUS 0% MINUS 0%

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID ARGON, IAW DLA ENERGY

PURCHASE DESCRIPTION, ARGON, LOW WATER, AND

ULTRA PURE, DATED 11 MAY 2005.

IN SUPPORT OF NSN: 6830-01 - 526-5174

0071 6830-01-526-5174 168,000.000 LB $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID ARGON, IAW DLA ENERGY

PURCHASE DESCRIPTION, ARGON, LOW WATER, AND

ULTRA PURE, DATED 11 MAY 2005.

IN SUPPORT OF NSN: 6830-01- 526-5174

PAGE 42 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0072 6830-01-526-5174 168,000.000 LB $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID ARGON, IAW DLA ENERGY

PURCHASE DESCRIPTION, ARGON, LOW WATER, AND

ULTRA PURE, DATED 11 MAY 2005.

IN SUPPORT OF NSN: 6830-01- 526-5174

0073 6830-01-526-5174 168,000.000 LB $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID ARGON, IAW DLA ENERGY

PURCHASE DESCRIPTION, ARGON, LOW WATER, AND

ULTRA PURE, DATED 11 MAY 2005.

IN SUPPORT OF NSN: 6830-01- 526-5174

PAGE 43 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0074 0001 - S20000001 1.000 QH $ ________________ $ ________________

SERVICES, DETENTION COST

IAW F3.10 TRANSPORT TRUCK AND/OR TRUCK

AND TRAILER FREE TIME AND DETENTION RATES

S20000001

0075 0001 - S20000002 1.000 EA $ ________________ $ ________________

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

S20000002

FILL LINE RESTRICTION ORIFICE (LINE ITEM #0126)

PAGE 44 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0069 0049197770 0071 N/A N/A N/A N/A 0070 0049197770 0072 N/A N/A N/A N/A 0071 0049197770 0073 N/A N/A N/A N/A 0072 0049197770 0074 N/A N/A N/A N/A 0073 0049197770 0075 N/A N/A N/A N/A 0074 0049197770 0076 N/A N/A N/A N/A 0075 0049197770 0077 N/A N/A N/A N/A

SUPPLIES/SERVICES: 9135-00-985-7080

0076 9135-00-985-7080 3,840.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE C,

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

IN SUPPORT OF NSN: 9135-00-985-7080

F.O.B. DESTINATION

MISSION SUPPORT ALLIANCE DOE RICHLAND, WA

PAGE 45 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0077 9135-00-985-7080 3,840.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE C,

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

IN SUPPORT OF NSN: 9135-00-985-7080

F.O.B. DESTINATION

0078 9135-00-985-7080 3,840.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE C,

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

IN SUPPORT OF NSN: 9135-00-985-7080

F.O.B. DESTINATION

PAGE 46 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0079 9135-00-985-7080 3,840.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE C,

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

IN SUPPORT OF NSN: 9135-00-985-7080

F.O.B. DESTINATION

0080 9135-00-985-7080 3,840.000 TN $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

LIQUID NITROGEN, TYPE II, GRADE C,

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

IN SUPPORT OF NSN: 9135-00-985-7080

F.O.B. DESTINATION

PAGE 47 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0081 0001 - S20000001 1.000 QH $ ________________ $ ________________

SERVICES, DETENTION COST

IAW F3.10 TRANSPORT TRUCK AND/OR TRUCK

AND TRAILER FREE TIME AND DETENTION RATES

S20000001

F.O.B. DESTINA TION

0082 0001 - S20000002 1.000 EA $ ________________ $ ________________

SERVICES, HOT FILLS

IAW SOO PARAGRAPH TITLED "HOT FILLS"

S20000002

F.O.B. DESTINATION

PAGE 48 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-S20000005 CONT'D

0083 0001 - S20000005 1.000 EA $ ________________ $ ________________

SERVICES, EMERGENCY DELIVERY

IAW SOO PARAGRAPH TITLED "PRODUCT

DELIVERY"

S20000005

F.O.B. DESTINATION

ITEM PR PRLI PR PRLI Material Need Ship Date .

0076 0049197770 0078 N/A N/A N/A N/A 0077 0049197770 0079 N/A N/A N/A N/A 0078 0049197770 0080 N/A N/A N/A N/A 0079 0049197770 0081 N/A N/A N/A N/A 0080 0049197770 0082 N/A N/A N/A N/A 0081 0049197770 0083 N/A N/A N/A N/A 0082 0049197770 0084 N/A N/A N/A N/A 0083 0049197770 0085 N/A N/A N/A N/A

0084 N068-V00007478 13.000 EA $ ________________ $ ________________

PAGE 49 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PROVIDED TANKS IAW SOO PARAGRAPH

TITLED "INSTALLATION AND REMOVAL

OF CONTRACTOR PROVIDED T A N KS

AND EQUIPMENT"

V00007478

ITEM PR PRLI PR PRLI Material Need Ship Date .

0084 0049197770 0086 N/A N/A N/A N/A

0085 W068-V00007798 12.000 EA $ ________________ $ ________________

RECURRING SERVICES, TANK LEASE WITH

VAPORIZERS - 10 TANKS

V00007798

PAGE 50 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0086 W068-V00007798 12.000 EA $ ________________ $ ________________

VAPORIZERS - 10 TANKS

V00007798

0087 W068-V00007798 12.000 EA $ ________________ $ ________________

VAPORIZERS - 10 TANKS

V00007798

PAGE 51 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0088 W068-V00007798 12.000 EA $ ________________ $ ________________

VAPORIZERS - 10 TANKS

V00007798

0089 W068-V00007798 12.000 EA $ ________________ $ ________________

VAPORIZERS - 10 TANKS

V00007798

PAGE 52 OF 105 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0090 W068-V00007798 12.000 EA $ ________________ $ ________________

RECURRING SERVICES, TANK LEASE WITHOUT

VAPORIZERS - 3 TANKS

V00007798

0091 W068-V00007798 12.000 EA $ ________________ $ ________________

RECURRI