14R0312_Amend_0005.pdf
PDF 609 KB Posted
- Solicitation number
- SPE60114R0312
- Issued by
-
Defense Logistics Agency Energy
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Amendment 0005
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Other files
| File | Type | Posted |
|---|---|---|
| 14R0312_Amend_0003.pdf | ||
| 14R0312_Amend_0002.pdf | ||
| QUESTIONS_AND_ANSWERS.pdf | ||
| Revised_SOO.pdf | ||
| SPE601-14-R-0312_AMEND_0001.pdf | ||
| SF1449_SPE60114R0312.pdf | ||
| Contractor_Performance_Data_Sheet.pdf | ||
| SUBCONTRACTING_PLAN.pdf | ||
| SOO.pdf | ||
| H-14_Transport_Equipment_Delay_Certificate.pdf | ||
| MIL-PRF-25508H 1 .PDF | ||
| Internal_Aerospace_Clauses.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 1 23
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
See Block 14
5. PROJECT NO. (If applicable)
6. ISSUED BY CODE SPE601 7. ADMINISTERED BY (If other than Item 6) CODE
DLA ENERGY AEROSPACE ENRGY-DLAE-M
BLDG 1621
1014 BILLY MITCHELL BLVD
SAN ANTONIO TX 78226
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.
SPE60114R0312
X
9B. DATED (SEE ITEM 11)
2014 MAR 19
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended asset forth in Item 14.The hour and date specified for receipt of Offers X is extended, is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.
IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 copies to issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
See Attached Continuation Sheet(s).
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
16C. DATE SIGNED
NSN 7540-01-152-8070
Previous edition unusable
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
29 July 14
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:
SPE60114R0312-0004
PAGE 2 OF PAGES
The SOO attached to this solicitation is hereby deleted and replaced with the attached SOO dated 15 July 14.
The Period of Performance for contract year one is hereby changed to start on 15 October 14 as seen in the revised schedule that follows.
SUPPLIES/SERVICES: 6830-01-526-5162
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 6830-01-526-5162 430.000 TN $ $
NITROGEN,LIQUID, IND
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
PREP FOR DELIVERY:
LIQUID NITROGEN (LN2), TYPE II,
GRADE L, IAW CGA G-
10.1-2008
NSN: 6830-01-526-5162
DELIVERED F.O.B. DESTINATION
TO BLDG. 1C
TOBYHANNA ARMY DEPOT,
PA
15 OCT 14 - 14 JUL 15
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0002 6830-01-526-5162 430.000 TN $ $
NITROGEN,LIQUID, IND
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
PREP FOR DELIVERY:
LIQUID NITROGEN (LN2), TYPE II,
GRADE L, IAW CGA G-10.1-2008
NSN: 6830-01-526-5162
DELIVERED F.O.B. DESTINATION TO BLDG. 1C
TOBYHANNA ARMY DEPOT, PA
15 JUL 15 - 14 JUL 16
CONTINUED ON NEXT PAGE
PAGE 3 OF 23 PAGES
SUPPLY/SERVICE: 6830-01-526-5162 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0003 6830-01-526-5162 430.000 TN $ $
NITROGEN,LIQUID
,IND
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
PREP FOR DELIVERY:
LIQUID NITROGEN (LN2), TYPE II,
GRADE L, IAW CGA G-10.1-2008
NSN: 6830-01-526-5162
DELIVERED F.O.B. DESTINATION TO BLDG. 1C
TOBYHANNA ARMY DEPOT, PA
15 JUL 16 - 14 JUL 17
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0004 6830-01-526-5162 430.000 TN $ $
NITROGEN,LIQUID
,IND
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
PREP FOR DELIVERY:
LIQUID NITROGEN (LN2), TYPE II,
GRADE L, IAW CGA G-10.1-2008
NSN: 6830-01-526-5162
DELIVERED F.O.B. DESTINATION TO BLDG. 1C
TOBYHANNA ARMY DEPOT, PA
15 JUL 17 - 14 JUL 18
PAGE 4 OF 23 PAGES
SUPPLY/SERVICE: 6830-01-526-5162 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0005 6830-01-526-5162 430.000 TN $ $
NITROGEN,LIQUID
,IND
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
PREP FOR DELIVERY:
LIQUID NITROGEN (LN2), TYPE II,
GRADE L, IAW CGA G-10.1-2008
NSN: 6830-01-526-5162
DELIVERED F.O.B. DESTINATION TO BLDG. 1C
TOBYHANNA ARMY DEPOT, PA
15 JUL 18 - 14 JUL 19
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date
0001 0052589811 0001 N/A N/A LIN N/A
0002 0052589811 0002 N/A N/A LIN N/A
0003 0052589811 0003 N/A N/A LIN N/A
0004 0052589811 0004 N/A N/A LIN N/A
0005 0052589811 0005 N/A N/A LIN N/A
PAGE 5 OF 23 PAGES
SUPPLY/SERVICE: 0001-S20000001 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0016 0001 - S20000001 1.000 QH $ $
FOB Dest, Insp & Accp at Other
PREP FOR DELIVERY:
SERVICES, DETENTION COST S20000001
ESTABLISHED IAW CLAUSE
F3.10 TRANSPORT TRUCK AND/OR
TRUCK AND TRAILER FREE TIME
AND DETENTION RATES (F.O.B.
DESTINATION) (AEROSPACE ENERGY)
(DLA ENERGY DEC 2007)
Liquid Nitrogen
15 OCT 14 - 14 JUL 19
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date
0016 0052589811 0016 N/A N/A N/A N/A
SUPPLIES/SERVICES: N068-V00007478
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0017 N068-V00007478 1.000 EA $ $
Installation/Remov al of Equipment
PREP FOR DELIVERY:
SERVICES, INSTALLATION OF V00007478
TELEMETRY SYSTEM IAW SOO PARAGRAPH TITLED
"DESCRIPTION OF CONTRACTOR-PROVIDED EQUIPMENT."
FOR LIQUID NITROGEN TANK
PERIOD OF PERFORMANCE: 10/15/2014 - 07/14/2019
PAGE 6 OF 23 PAGES
SUPPLY/SERVICE: N068-V00007478 CONT'D
SUPPLIES/SERVICES: N068-V00007478
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0018 N068-V00007478 1.000 EA $ $
Installation/Remov al of Equipment
PREP FOR DELIVERY:
SERVICES, REMOVAL OF V00007478
TELEMETRY SYSTEM IAW SOO PARAGRAPH TITLED
"DESCRIPTION OF CONTRACTOR-PROVIDED EQUIPMENT."
FOR LIQUID NITROGEN TANK
PERIOD OF PERFORMANCE: 10/15/2014 - 07/14/2019
SUPPLIES/SERVICES: N068-V00007478
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0019 N068-V00007478 1.000 EA $ $
Installation/Remov al of Equipment
PREP FOR DELIVERY:
SERVICES, INSTALLATION OF V00007478
CONTRACTOR-PROVIDED TANKS
IAW SOO PARAGRAPH TITLED
"INSTALLATION, MAINTENANCE, AND
REMOVAL OF CONTRACTOR-PROVIDED
TANKS AND EQUIPMENT."
FOR LIQUID NITROGEN TANK
PAGE 7 OF 23 PAGES
SUPPLY/SERVICE: N068-V00007478 CONT'D
SUPPLIES/SERVICES: N068-V00007478
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0020 N068-V00007478 1.000 EA $ $
Installation/Remov al of Equipment
PREP FOR DELIVERY:
SERVICES, REMOVAL OF V00007478
CONTRACTOR-PROVIDED TANKS
IAW SOO PARAGRAPH TITLED "INSTALLATION,
MAINTENANCE, AND REMOVAL OF
CONTRACTOR-PROVIDED TANKS AND EQUIPMENT."
FOR LIQUID NITROGEN TANK
PERIOD OF PERFORMANCE: 10/15/2014 - 07/14/2019
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date 0017 0052589811 0017 N/A N/A N/A N/A 0018 0052589811 0018 N/A N/A N/A N/A 0019 0052589811 0019 N/A N/A N/A N/A 0020 0052589811 0020 N/A N/A N/A N/A
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
PAGE 8 OF 23 PAGES
SUPPLY/SERVICE: W068-V00007798 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0021 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TANK LEASE V00007798
LIQUID NITROGEN TANK
PERIOD OF PERFORMANCE: 10/15/2014-07/14/2015
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0022 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TANK LEASE V00007798
LIQUID NITROGEN TANK
PERIOD OF PERFORMANCE: 07/15/2015 - 07/14/2016
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0023 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TANK LEASE V00007798
LIQUID NITROGEN TANK
PERIOD OF PERFORMANCE: 07/15/2016 - 07/14/2017
SUPPLIES/SERVICES: W068-V00007798
PAGE 9 OF 23 PAGES
SUPPLY/SERVICE: W068-V00007798 CONT'D
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0024 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TANK LEASE V00007798
LIQUID NITROGEN TANK
PERIOD OF PERFORMANCE:
07/15/2017-07/14/2018 SUPPLIES/SERVICES:
W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0025 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TANK LEASE V00007798
LIQUID NITROGEN TANK
PERIOD OF PERFORMANCE: 07/15/2018 - 07/14/2019
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
PAGE 10 OF 23 PAGES
SUPPLY/SERVICE: W068-V00007798 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0026 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TELEMETRY V00007798
SYSTEM LEASE FOR LIQUID NITROGEN TANK PERIOD
OF PERFORMANCE: 10/15/2014 - 07/14/2015
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0027 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TELEMETRY V0000 7798
SYSTEM LEASE FOR LIQUID NITROGEN TANK
PERIOD OF PERFORMANCE: 07/15/2015 - 07/14/2016
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0028 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TELEMETRY V0000 7798
SYSTEM LEASE FOR LIQUID NITROGEN TANK
PAGE 11 OF 23 PAGES
SUPPLY/SERVICE: W068-V00007798 CONT'D
PERIOD OF PERFORMANCE: 07/15/2016 - 07/14/2017
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0029 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TELEMETRY V0000 7798
SYSTEM LEASE FOR LIQUID NITROGEN TANK
PERIOD OF PERFORMANCE: 07/15/2017 - 07/14/2018
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0030 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TELEMETRY V0000 7798
SYSTEM LEASE FOR LIQUID NITROGEN TANK
PERIOD OF PERFORMANCE: 07/15/2018 - 07/14/2019
PAGE 12 OF 23 PAGES
SUPPLY/SERVICE: 6830-01-526-5162 CONT'D
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date 0021 0052589811 0021 N/A N/A N/A N/A 0022 0052589811 0022 N/A N/A N/A N/A 0023 0052589811 0023 N/A N/A N/A N/A 0024 0052589811 0024 N/A N/A N/A N/A 0025 0052589811 0025 N/A N/A N/A N/A 0026 0052589811 0026 N/A N/A N/A N/A 0027 0052589811 0027 N/A N/A N/A N/A 0028 0052589811 0028 N/A N/A N/A N/A 0029 0052589811 0029 N/A N/A N/A N/A 0030 0052589811 0030 N/A N/A N/A N/A
PAGE 13 OF 23 PAGES
SUPPLY/SERVICE: 9135-00-559-5287 CONT'D
UNIT UNIT PRICE AMOUNT ITEM NO. SUPPLIES/SERVICES QUANTITY
0006 9135-00-559-5287 19.000 TN $ $
PROPELLANT,OXYGEN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
PREP FOR DELIVERY:
LIQUID OXYGEN (LOX)
TYPE II, Grade B, IAW MIL-PRF-25508H, DATED 27 OCT 2011 NSN: 9135-00-559-5287
DELIVERED F.O.B. DESTINATION
TO BLDG. 1C
TOBYHANNA ARMY DEPOT,
PA
15 OCT 14 - 14 JUL 15
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0007 9135-00-559-5287 19.000 TN $ $
PROPELLANT,OXYGEN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
PREP FOR DELIVERY:
LIQUID OXYGEN (LOX)
TYPE II, Grade B, IAW MIL-PRF-25508H, DATED 27 OCT 2011 NSN: 9135-00-559-5287
DELIVERED F.O.B. DESTINATION TO BLDG. 1C
TOBYHANNA ARMY DEPOT, PA
15 JUL 15 - 14 JUL 16
PAGE 14 OF 23 PAGES
SUPPLY/SERVICE: 9135-00-559-5287 CONT'D
UNIT UNIT PRICE AMOUNT ITEM NO. SUPPLIES/SERVICES QUANTITY
0008 9135-00-559-5287 19.000 TN $ $
PROPELLANT,OXYGEN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
PREP FOR DELIVERY:
LIQUID OXYGEN (LOX)
TYPE II, Grade B, IAW MIL-PRF-25508H, DATED 27 OCT 2011 NSN: 9135-00-559-5287
DELIVERED F.O.B. DESTINATION TO BLDG. 1C
TOBYHANNA ARMY DEPOT, PA
15 JUL 16 - 14 JUL 17
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0009 9135-00-559-5287 19.000 TN $ $
PROPELLANT,OXYGEN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
PREP FOR DELIVERY:
LIQUID OXYGEN (LOX)
TYPE II, Grade B, IAW MIL-PRF-25508H, DATED 27 OCT 2011 NSN: 9135-00-559-5287
DELIVERED F.O.B. DESTINATION TO BLDG. 1C
TOBYHANNA ARMY DEPOT, PA
15 JUL 16 - 14 JUL 17
PAGE 15 OF 23 PAGES
SUPPLY/SERVICE: 9135-00-559-5287 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0010 9135-00-559-5287 19.000 TN $ $
PROPELLANT,OXYGEN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE:
PREP FOR DELIVERY:
LIQUID OXYGEN (LOX)
TYPE II, Grade B, IAW MIL-PRF-25508H, DATED 27 OCT 2011 NSN: 9135-00-559-5287
DELIVERED F.O.B. DESTINATION TO BLDG. 1C
TOBYHANNA ARMY DEPOT, PA
15 JUL 18 - 14 JUL 19
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date
0006 0052589811 0006 N/A N/A LOX N/A
0007 0052589811 0007 N/A N/A LOX N/A
0008 0052589811 0008 N/A N/A LOX N/A
0009 0052589811 0009 N/A N/A LOX N/A
0010 0052589811 0010 N/A N/A LOX N/A
PAGE 16 OF 23 PAGES
SUPPLY/SERVICE: 0001-S20000001 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0042 0001 - S20000001 1.000 QH $ $
FOB Dest, Insp & Accp at Other
PREP FOR DELIVERY:
SERVICES, DETENTION COST S20000001
ESTABLISHED IAW CLAUSE
F3.10 TRANSPORT TRUCK AND/OR
TRUCK AND TRAILER FREE TIME
AND DETENTION RATES (F.O.B.
DESTINATION) (AEROSPACE ENERGY)
(DLA ENERGY DEC 2007)
Liquid Oxygen
15 OCT 14 - 14 JUL 19
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date
0042 0052589811 0042 N/A N/A N/A N/A
SUPPLIES/SERVICES: N068-V00007478
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0043 N068-V00007478 1.000 EA $ $
Installation/Remov al of Equipment
PREP FOR DELIVERY:
SERVICES, INSTALLATION OF V00007478
TELEMETRY SYSTEM IAW SOO PARAGRAPH TITLED
"DESCRIPTION OF CONTRACTOR-PROVIDED EQUIPMENT."
FOR LIQUID OXYGEN TANK
PAGE 17 OF 23 PAGES
SUPPLY/SERVICE: N068-V00007478 CONT'D
SUPPLIES/SERVICES: N068-V00007478
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0044 N068-V00007478 1.000 EA $ $
Installation/Remov al of Equipment
PREP FOR DELIVERY:
SERVICES, REMOVAL OF V00007478
TELEMETRY SYSTEM IAW SOO PARAGRAPH TITLED
"DESCRIPTION OF CONTRACTOR-PROVIDED EQUIPMENT."
FOR LIQUID OXYGEN TANK
PERIOD OF PERFORMANCE: 10/15/2014 - 07/14/2019
SUPPLIES/SERVICES: N068-V00007478
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0045 N068-V00007478 1.000 EA $ $
Installation/Remov al of Equipment
PREP FOR DELIVERY:
SERVICES, INSTALLATION OF V00007478
CONTRACTOR-PROVIDED TANKS
IAW SOO PARAGRAPH TITLED
"INSTALLATION, MAINTENANCE, AND
REMOVAL OF CONTRACTOR-PROVIDED
TANKS AND EQUIPMENT."
FOR LIQUID OXYGEN TANK
PAGE 18 OF 23 PAGES
SUPPLY/SERVICE: N068-V00007478 CONT'D
SUPPLIES/SERVICES: N068-V00007478
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0046 N068-V00007478 1.000 EA $ $
Installation/Remov al of Equipment
PREP FOR DELIVERY:
SERVICES, REMOVAL OF V00007478
CONTRACTOR-PROVIDED TANKS
IAW SOO PARAGRAPH TITLED "INSTALLATION,
MAINTENANCE, AND REMOVAL OF
CONTRACTOR-PROVIDED TANKS AND EQUIPMENT."
FOR LIQUID OXYGEN TANK
PERIOD OF PERFORMANCE: 10/15/2014 - 07/14/2019
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date 0043 0052589811 0043 N/A N/A N/A N/A 0044 0052589811 0044 N/A N/A N/A N/A 0045 0052589811 0045 N/A N/A N/A N/A 0046 0052589811 0046 N/A N/A N/A N/A
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
PAGE 19 OF 23 PAGES
SUPPLY/SERVICE: W068-V00007798 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0047 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TANK LEASE V00007798
FOR LIQUID OXYGEN TANK
PERIOD OF PERFORMANCE: 10/15/2014 - 07/14/2015
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0048 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TANK LEASE V00007798
FOR LIQUID OXYGEN TANK
PERIOD OF PERFORMANCE: 07/15/2015 - 07/14/2016
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0049 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TANK LEASE V00007798
FOR LIQUID OXYGEN TANK
PERIOD OF PERFORMANCE: 07/15/2016 - 07/14/2017
SUPPLIES/SERVICES: W068-V00007798
PAGE 20 OF 23 PAGES
SUPPLY/SERVICE: W068-V00007798 CONT'D
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0050 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TANK LEASE V00007798
FOR LIQUID OXYGEN TANK
PERIOD OF PERFORMANCE: 07/15/2017 - 07/14/2018
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0051 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TANK LEASE V00007798
FOR LIQUID OXYGEN TANK
PERIOD OF PERFORMANCE: 07/15/2018 - 07/14/2019
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
PAGE 21 OF 23 PAGES
SUPPLY/SERVICE: W068-V00007798 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0052 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TELEMETRY V0000 7798
SYSTEM LEASE FOR LIQUID OXYGEN TANK
PERIOD OF
PERFORMANCE: 10/15/2014 - 07/14/2015
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0053 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TELEMETRY V0000 7798
SYSTEM LEASE FOR LIQUID OXYGEN TANK
PERIOD OF PERFORMANCE: 07/15/2015 - 07/14/2016
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0054 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TELEMETRY V0000 7798
SYSTEM LEASE FOR LIQUID OXYGEN TANK
PAGE 22 OF 23 PAGES
SUPPLY/SERVICE: W068-V00007798 CONT'D
PERIOD OF PERFORMANCE: 07/15/2016 - 07/14/2017
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0055 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TELEMETRY V0000 7798
SYSTEM LEASE FOR LIQUID OXYGEN TANK
PERIOD OF PERFORMANCE: 07/15/2017 - 07/14/2018
SUPPLIES/SERVICES: W068-V00007798
ITEM DESCRIPTION:
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0056 W068-V00007798 12.000 EA $ $
Equipment Lease
PREP FOR DELIVERY:
RECURRING SERVICES, TELEMETRY V0000 7798
SYSTEM LEASE FOR LIQUID OXYGEN TANK
PERIOD OF PERFORMANCE: 07/15/2018 - 07/14/2019
PAGE 23 OF 23 PAGES
SUPPLY/SERVICE: 6830-01-526-5162 CONT'D
GOVT USE
External External External Customer RDD/
ITEM PR PRLI PR PRLI Material Need Ship Date 0047 0052589811 0047 N/A N/A N/A N/A 0048 0052589811 0048 N/A N/A N/A N/A 0049 0052589811 0049 N/A N/A N/A N/A 0050 0052589811 0050 N/A N/A N/A N/A 0051 0052589811 0051 N/A N/A N/A N/A 0052 0052589811 0052 N/A N/A N/A N/A 0053 0052589811 0053 N/A N/A N/A N/A 0054 0052589811 0054 N/A N/A N/A N/A 0055 0052589811 0055 N/A N/A N/A N/A 0056 0052589811 0056 N/A N/A N/A N/A
| 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS |
| 13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. |
File details come from the government source that posted it. Updated .