RFP_SPE60115R0315.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 0057550166

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE601-15-R-0315

5. SOLICITATION NUMBER

2015 MAR 31

6. SOLICITATION ISSUE

DATE

Barbara Peterson POEFEM6

a. NAME

Phone: 210-925-2543

b. TELEPHONE NUMBER (No Collect calls)

2015 MAY 05

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:

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

93PAGE 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

1. The Government plans to award up to ten (one per product, per location) five-year, Firm Fixed Price Requirements-type contract(s) for the F.O.B. Destination delivery of Aviator’s Breathing Oxygen (ABO) Type II, IAW MIL-PRF-27210J dated 7 Aug 2013, NSN: 6830-00-808-9531 and/or Liquid Nitrogen (LN2) Type II, Grade B, IAW CID A-A 59503C dated 3 MAR 2011, NSN: 6830-00-285-4769 to be provided into a Government-owned or Contractor-Furnished tanks and including all ancillary services at the following locations: Hickam AFB, HI;

MCBH Kaneohe Bay, HI; Elmendorf AFB, AK; Eielson AFB, AK; Anderson AFB, Guam; and Muniz ANG, Puerto Rico. The Period of Performance will be five years from 1 October 2015 through 30 September 2020. The estimated award date is 1 August 2015.

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). The pricing of the offeror’s proposal shall be consistent with paragraph (a)(i) of L0003 - L2.35. All offers will be evaluated IAW M0001 - M2.14 EVALUATION –

COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009).

3. Note regarding the proposal: The Government has provided CLINs for the Tank Over-Pressure Protection of one each per Government-Owned tank. If some or all of the Fill-Line Restriction Orifices are not needed, contractors can change the CLIN, as needed. The total price of these CLINs will be evaluated for award.

4. System for Award Management (SAM) is required and is available at https://www.sam.gov/portal/public/SAM/

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 703-767-9400.

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

Defense Logistics Agency-Energy AEROSPACE ENERGY-MK Attn: Barbara M. Peterson 1014 Billy Mitchell Blvd, Bldg. 1621 San Antonio, TX 78226-1859 Barbara.Peterson@dla.mil

PAGE 3 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE601-15-R-0315

SUPPLIES/SERVICES: 6830-00-808-9531

ITEM DESCRIPTION:

OXYGEN, AVIATOR'S BREATHING, TYPE II,

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2015 - 30 SEP 2016

DELIVERED FOB DESTINATION:

HICKAM AFB, HI

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

0001 6830-00-808-9531 48,000.000 GL $ ________________ $ ________________

OXYGEN,AVIATOR'S

BR

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2016 - 30 SEP 2017

0002 6830-00-808-9531 48,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

PAGE 4 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 6830-00-808-9531 CONT'D

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2017 - 30 SEP 2018

0003 6830-00-808-9531 48,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2018 - 30 SEP 2019

PAGE 5 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0004 6830-00-808-9531 48,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2019 - 30 SEP 2020

0005 6830-00-808-9531 48,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PAGE 6 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: V001-V20000229 CONT'D

GOVT USE

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

0001 0057550166 0001 N/A N/A ABO N/A

0002 0057550166 0002 N/A N/A ABO N/A

0003 0057550166 0003 N/A N/A ABO N/A

0004 0057550166 0004 N/A N/A ABO N/A

0005 0057550166 0005 N/A N/A ABO N/A

SUPPLIES/SERVICES: V001-V20000229

SERVICES, EMERGENCY DELIVERY

IAW SOO PARAGRAPH ENTITLED "PRODUCT DELIVERY"

IN SUPPORT OF ABO FOR HICKAM AFB, HI

0006 V001-V20000229 1.000 EA $ ________________ $ ________________

Expedited/Emergenc y Delivery

PERIOD OF PERFORMANCE: 10/01/2015 - 09/30/2020

ITEM PR PRLI PR PRLI Material Need Ship Date .

0006 0057550166 0006 N/A N/A N/A N/A

SUPPLIES/SERVICES: V129-V20000226

SERVICES, DETENTION FEE

IAW "F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME

PAGE 7 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: V129-V20000226 CONT'D

DETENTION RATES" (FOB DESTINATION)

0007 V129-V20000226 1.000 QH $ ________________ $ ________________

Detention Fee

ITEM PR PRLI PR PRLI Material Need Ship Date .

0007 0057550166 0007 N/A N/A N/A N/A

SUPPLIES/SERVICES: N052-V20000230

SERVICES, TANK OVER-PRESSURE PROTECTION

IAW SOO PARAGRAPH ENTITLED "TANK

OVER-PRESSURE PROTECTION"

0008 N052-V20000230 1.000 EA $ ________________ $ ________________

Fill Line Restriction Orifice

PAGE 8 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: N068-V20000262 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0008 0057550166 0008 N/A N/A N/A N/A

SUPPLIES/SERVICES: N068-V20000262

SERVICE, INSTALLATION OF CONTRACTOR-PROVIDED TANKS

IAW SOO PARAGRAPH ENTITLED "INSTALLATION, MAINTENANCE,

AND REMOVAL OF CONTRACTOR-PROVIDED TANKS AND

EQUIPMENT" IN SUPPORT OF ABO FOR HICKAM AFB, HI

0009 N068-V20000262 1.000 EA $ ________________ $ ________________

Installation/Remov al of Equipment

SERVICE, REMOVAL OF CONTRACTOR-PROVIDED TANKS

IAW SOO PARAGRAPH ENTITLED "INSTALLATION, MAINTENANCE,

EQUIPMENT" IN SUPPORT OF ABO FOR HICKAM AFB, HI

0010 N068-V20000262 1.000 EA $ ________________ $ ________________

PAGE 9 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0009 0057550166 0009 N/A N/A N/A N/A 0010 0057550166 0010 N/A N/A N/A N/A

SUPPLIES/SERVICES: J081-V20000231

SERVICES, EVACUATION AND PURGE OF CONTRACTOR-PROVIDED TANKS

IAW SOO PARAGRAPH ENTITLED "TANK PURGE"

IN SUPPORT OF ABO FOR HICKAM AFB, HI

Proposed price should only include the cost for the evacuation and purge services.

Any ABO product consumed during the procedure and product used to refill the tank will be charged against the product CLIN.

0011 J081-V20000231 1.000 EA $ ________________ $ ________________

Evacuate and Purge Cyl/Drums/Containe rs

ITEM PR PRLI PR PRLI Material Need Ship Date .

0011 0057550166 0011 N/A N/A N/A N/A

SUPPLIES/SERVICES: M1NA-V20000227

PAGE 10 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: M1NA-V20000227 CONT'D

SERVICES, TANK HOT FILL

IAW SOO PARAGRAPH ENTITLED "TANK HOT FILL"

IN SUPPORT OF ABO FOR HICKAM AFB, HI

For services over and above the cost for product consumed during the cool-down of a tank.

0012 M1NA-V20000227 1.000 EA $ ________________ $ ________________

Tank Hot Fill

ITEM PR PRLI PR PRLI Material Need Ship Date .

0012 0057550166 0012 N/A N/A N/A N/A

SUPPLIES/SERVICES: W091-V20000265

RECURRING SERVICES, TANK LEASE (1 ABO TANK)

IAW SOO PARAGARAPH ENTITELED "DESCRIPTION OF

CONTRACTOR-PROVIDED ABO & LN2 TANKS"

PERIOD OF PERFORMANCE: 1 OCT 2015 - 30 SEP 2016

IN SUPPORT OF HICKAM AFB, HI

0013 W091-V20000265 12.000 MO $ ________________ $ ________________

Equipment Lease

PAGE 11 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: W091-V20000265 CONT'D

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

IAW SOO PARAGARAPH ENTITELED "DESCRIPTION OF

CONTRACTOR-PROVIDED ABO & LN2 TANKS"

PERIOD OF PERFORMANCE: 1 OCT 2016 - 30 SEP 2017

0014 W091-V20000265 12.000 MO $ ________________ $ ________________

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

IAW SOO PARAGARAPH ENTITELED "DESCRIPTION OF

CONTRACTOR-PROVIDED ABO & LN2 TANKS"

PERIOD OF PERFORMANCE: 1 OCT 2017 - 30 SEP 2018

0015 W091-V20000265 12.000 MO $ ________________ $ ________________

PAGE 12 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

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

IAW SOO PARAGARAPH ENTITELED "DESCRIPTION OF

CONTRACTOR-PROVIDED ABO & LN2 TANKS"

PERIOD OF PERFORMANCE: 1 OCT 2018 - 30 SEP 2019

0016 W091-V20000265 12.000 MO $ ________________ $ ________________

PERIOD OF PERFORMANCE: 10/01/2018 - 09/30/2019

IAW SOO PARAGARAPH ENTITELED "DESCRIPTION OF

CONTRACTOR-PROVIDED ABO & LN2 TANKS"

PERIOD OF PERFORMANCE: 1 OCT 2019 - 30 SEP 2020

0017 W091-V20000265 12.000 MO $ ________________ $ ________________

PERIOD OF PERFORMANCE: 10/01/2019 - 09/30/2020

PAGE 13 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 6830-00-285-4769 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0013 0057550166 0013 N/A N/A N/A N/A 0014 0057550166 0014 N/A N/A N/A N/A 0015 0057550166 0015 N/A N/A N/A N/A 0016 0057550166 0016 N/A N/A N/A N/A 0017 0057550166 0017 N/A N/A N/A N/A

SUPPLIES/SERVICES: 6830-00-285-4769

NITROGEN, TECHNICAL, TYPE II, GRADE B

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2015 - 30 SEP 2016

0018 6830-00-285-4769 50,000.000 GL $ ________________ $ ________________

NITROGEN

ACCEPTANCE POINT: DESTINATION

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2016 - 30 SEP 2017

PAGE 14 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0019 6830-00-285-4769 50,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2017 - 30 SEP 2018

0020 6830-00-285-4769 50,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

PAGE 15 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2018 - 30 SEP 2019

0021 6830-00-285-4769 50,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2019 - 30 SEP 2020

0022 6830-00-285-4769 50,000.000 GL $ ________________ $ ________________

PAGE 16 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0018 0057550166 0018 N/A N/A LNB N/A

0019 0057550166 0019 N/A N/A LNB N/A

0020 0057550166 0020 N/A N/A LNB N/A

0021 0057550166 0021 N/A N/A LNB N/A

0022 0057550166 0022 N/A N/A LNB N/A

IN SUPPORT OF LN2 FOR HICKAM AFB, HI

0023 V001-V20000229 1.000 EA $ ________________ $ ________________

PAGE 17 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0023 0057550166 0023 N/A N/A N/A N/A

IAW "F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME

IN SUPPORT OF LN2 FOR HICKAM AFB, HI

0024 V129-V20000226 1.000 QH $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0024 0057550166 0024 N/A N/A N/A N/A

SERVICE, INSTALLATION OF CONTRACTOR-PROVIDED TANKS

IAW SOO PARAGRAPH ENTITLED "INSTALLATION, MAINTENANCE,

EQUIPMENT" IN SUPPORT OF LN2 FOR HICKAM AFB, HI

PAGE 18 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0025 N068-V20000262 1.000 EA $ ________________ $ ________________

SERVICE, REMOVAL OF CONTRACTOR-PROVIDED TANKS

IAW SOO PARAGRAPH ENTITLED "INSTALLATION, MAINTENANCE,

EQUIPMENT" IN SUPPORT OF LN2 FOR HICKAM AFB, HI

0026 N068-V20000262 1.000 EA $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0025 0057550166 0025 N/A N/A N/A N/A 0026 0057550166 0026 N/A N/A N/A N/A

PAGE 19 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

RECURRING SERVICES, TANK LEASE (1 LN2 TANK)

IAW SOO PARAGARAPH ENTITELED "DESCRIPTION OF

CONTRACTOR-PROVIDED ABO & LN2 TANKS"

0027 W091-V20000265 12.000 MO $ ________________ $ ________________

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

IAW SOO PARAGARAPH ENTITELED "DESCRIPTION OF

CONTRACTOR-PROVIDED ABO & LN2 TANKS"

PERIOD OF PERFORMANCE: 1 OCT 2016 - 30 SEP 2017

0028 W091-V20000265 12.000 MO $ ________________ $ ________________

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

IAW SOO PARAGARAPH ENTITELED "DESCRIPTION OF

PAGE 20 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTRACTOR-PROVIDED ABO & LN2 TANKS"

PERIOD OF PERFORMANCE: 1 OCT 2017 - 30 SEP 2018

0029 W091-V20000265 12.000 MO $ ________________ $ ________________

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

IAW SOO PARAGARAPH ENTITELED "DESCRIPTION OF

CONTRACTOR-PROVIDED ABO & LN2 TANKS"

0030 W091-V20000265 12.000 MO $ ________________ $ ________________

PERIOD OF PERFORMANCE: 10/01/2018 - 09/30/2019

IAW SOO PARAGARAPH ENTITELED "DESCRIPTION OF

CONTRACTOR-PROVIDED ABO & LN2 TANKS"

PAGE 21 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0031 W091-V20000265 12.000 MO $ ________________ $ ________________

PERIOD OF PERFORMANCE: 10/01/2019 - 09/30/2020

ITEM PR PRLI PR PRLI Material Need Ship Date .

0027 0057550166 0027 N/A N/A N/A N/A 0028 0057550166 0028 N/A N/A N/A N/A 0029 0057550166 0029 N/A N/A N/A N/A 0030 0057550166 0030 N/A N/A N/A N/A 0031 0057550166 0031 N/A N/A N/A N/A

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2015 - 30 SEP 2016

MCBH KANEOHE BAY, HI

0032 6830-00-808-9531 12,000.000 GL $ ________________ $ ________________

PAGE 22 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2016 - 30 SEP 2017

0033 6830-00-808-9531 12,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2017 - 30 SEP 2018

PAGE 23 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0034 6830-00-808-9531 12,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2018 - 30 SEP 2019

0035 6830-00-808-9531 12,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PAGE 24 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0036 6830-00-808-9531 12,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0032 0057550166 0032 N/A N/A ABO N/A

0033 0057550166 0033 N/A N/A ABO N/A

0034 0057550166 0034 N/A N/A ABO N/A

0035 0057550166 0035 N/A N/A ABO N/A

0036 0057550166 0036 N/A N/A ABO N/A

IN SUPPORT OF ABO FOR MCBH KANEOHE BAY, HI

PAGE 25 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0037 V001-V20000229 1.000 EA $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0037 0057550166 0037 N/A N/A N/A N/A

IAW "F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME

0038 V129-V20000226 1.000 QH $ ________________ $ ________________

PAGE 26 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: N052-V20000230 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0038 0057550166 0038 N/A N/A N/A N/A

IAW SOO PARAGRAPH ENTITLED "TANK

0039 N052-V20000230 1.000 EA $ ________________ $ ________________

Fill Line

ITEM PR PRLI PR PRLI Material Need Ship Date .

0039 0057550166 0039 N/A N/A N/A N/A

IAW SOO PARAGRAPH ENTITLED "TANK HOT FILL"

IN SUPPORT OF ABO FOR MCBH KANEOHE BAY, HI

PAGE 27 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0040 M1NA-V20000227 1.000 EA $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0040 0057550166 0040 N/A N/A N/A N/A

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2015 - 30 SEP 2016

0041 6830-00-285-4769 12,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

PAGE 28 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2016 - 30 SEP 2017

0042 6830-00-285-4769 12,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2017 - 30 SEP 2018

0043 6830-00-285-4769 12,000.000 GL $ ________________ $ ________________

PAGE 29 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2018 - 30 SEP 2019

0044 6830-00-285-4769 12,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2019 - 30 SEP 2020

PAGE 30 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0045 6830-00-285-4769 12,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0041 0057550166 0041 N/A N/A LNB N/A

0042 0057550166 0042 N/A N/A LNB N/A

0043 0057550166 0043 N/A N/A LNB N/A

0044 0057550166 0044 N/A N/A LNB N/A

0045 0057550166 0045 N/A N/A LNB N/A

IN SUPPORT OF LN2 FOR MCBH KANEOHE BAY, HI

0046 V001-V20000229 1.000 EA $ ________________ $ ________________

PAGE 31 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0046 0057550166 0046 N/A N/A N/A N/A

IAW "F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME

0047 V129-V20000226 1.000 QH $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0047 0057550166 0047 N/A N/A N/A N/A

IAW SOO PARAGRAPH ENTITLED "TANK

PAGE 32 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0048 N052-V20000230 1.000 EA $ ________________ $ ________________

Fill Line

ITEM PR PRLI PR PRLI Material Need Ship Date .

0048 0057550166 0048 N/A N/A N/A N/A

IAW SOO PARAGRAPH ENTITLED "TANK HOT FILL"

IN SUPPORT OF LN2 FOR MCBH KANEOHE BAY, HI

0049 M1NA-V20000227 1.000 EA $ ________________ $ ________________

PAGE 33 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0049 0057550166 0049 N/A N/A N/A N/A

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2015 - 30 SEP 2016

ELMENDORF AFB, AK

0050 6830-00-808-9531 45,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2016 - 30 SEP 2017

PAGE 34 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0051 6830-00-808-9531 45,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2017 - 30 SEP 2018

0052 6830-00-808-9531 45,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2018 - 30 SEP 2019

PAGE 35 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0053 6830-00-808-9531 45,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2019 - 30 SEP 2020

0054 6830-00-808-9531 45,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PAGE 36 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0050 0057550166 0050 N/A N/A ABO N/A

0051 0057550166 0051 N/A N/A ABO N/A

0052 0057550166 0052 N/A N/A ABO N/A

0053 0057550166 0053 N/A N/A ABO N/A

0054 0057550166 0054 N/A N/A ABO N/A

IAW "F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME

IN SUPPORT OF ABO FOR ELMENDORF AFB, AK

0055 V129-V20000226 1.000 QH $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0055 0057550166 0055 N/A N/A N/A N/A

IAW SOO PARAGRAPH ENTITLED "TANK

PAGE 37 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IN SUPPORT OF ABO FOR ELMENDORF AFB, AK

0056 N052-V20000230 2.000 EA $ ________________ $ ________________

Fill Line

ITEM PR PRLI PR PRLI Material Need Ship Date .

0056 0057550166 0056 N/A N/A N/A N/A

IAW SOO PARAGRAPH ENTITLED "TANK HOT FILL"

IN SUPPORT OF ABO FOR ELMENDORF AFB, AK

0057 M1NA-V20000227 1.000 EA $ ________________ $ ________________

PAGE 38 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0057 0057550166 0057 N/A N/A N/A N/A

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2015 - 30 SEP 2016

EIELSON AFB, AK

0058 6830-00-808-9531 16,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2016 - 30 SEP 2017

PAGE 39 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0059 6830-00-808-9531 16,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2017 - 30 SEP 2018

0060 6830-00-808-9531 16,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PAGE 40 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0061 6830-00-808-9531 16,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2019 - 30 SEP 2020

0062 6830-00-808-9531 16,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PAGE 41 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0058 0057550166 0058 N/A N/A ABO N/A

0059 0057550166 0059 N/A N/A ABO N/A

0060 0057550166 0060 N/A N/A ABO N/A

0061 0057550166 0061 N/A N/A ABO N/A

0062 0057550166 0062 N/A N/A ABO N/A

IN SUPPORT OF ABO FOR EIELSON AFB, AK

0063 V001-V20000229 1.000 EA $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0063 0057550166 0063 N/A N/A N/A N/A

PAGE 42 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW "F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME

0064 V129-V20000226 1.000 QH $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0064 0057550166 0064 N/A N/A N/A N/A

IAW SOO PARAGRAPH ENTITLED "TANK

0065 N052-V20000230 2.000 EA $ ________________ $ ________________

Fill Line

PAGE 43 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0065 0057550166 0065 N/A N/A N/A N/A

IAW SOO PARAGRAPH ENTITLED "TANK HOT FILL"

IN SUPPORT OF ABO FOR EIELSON AFB, AK

0066 M1NA-V20000227 1.000 EA $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0066 0057550166 0066 N/A N/A N/A N/A

IAW CID A-A-59503C DATED 03 MAR 2011

PAGE 44 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0067 6830-00-285-4769 12,600.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2016 - 30 SEP 2017

0068 6830-00-285-4769 12,600.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

PAGE 45 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2017 - 30 SEP 2018

0069 6830-00-285-4769 12,600.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2018 - 30 SEP 2019

0070 6830-00-285-4769 12,600.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

PAGE 46 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW CID A-A-59503C DATED 03 MAR 2011

PERIOD OF PERFORMANCE: 1 OCT 2019 - 30 SEP 2020

0071 6830-00-285-4769 12,600.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0067 0057550166 0067 N/A N/A LNB N/A

0068 0057550166 0068 N/A N/A LNB N/A

0069 0057550166 0069 N/A N/A LNB N/A

0070 0057550166 0070 N/A N/A LNB N/A

0071 0057550166 0071 N/A N/A LNB N/A

IN SUPPORT OF LN2 FOR EIELSON AFB, AK

PAGE 47 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0072 V001-V20000229 1.000 EA $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0072 0057550166 0072 N/A N/A N/A N/A

IAW "F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME

0073 V129-V20000226 1.000 QH $ ________________ $ ________________

PAGE 48 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0073 0057550166 0073 N/A N/A N/A N/A

IAW SOO PARAGRAPH ENTITLED "TANK

0074 N052-V20000230 2.000 EA $ ________________ $ ________________

Fill Line

ITEM PR PRLI PR PRLI Material Need Ship Date .

0074 0057550166 0074 N/A N/A N/A N/A

IAW SOO PARAGRAPH ENTITLED "TANK HOT FILL"

IN SUPPORT OF LN2 FOR EIELSON AFB, AK

PAGE 49 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0075 M1NA-V20000227 1.000 EA $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0075 0057550166 0075 N/A N/A N/A N/A

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2015 - 30 SEP 2016

ANDERSEN AFB, GUAM

0076 6830-00-808-9531 36,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

PAGE 50 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2016 - 30 SEP 2017

0077 6830-00-808-9531 36,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2017 - 30 SEP 2018

0078 6830-00-808-9531 36,000.000 GL $ ________________ $ ________________

PAGE 51 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2018 - 30 SEP 2019

0079 6830-00-808-9531 36,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

IAW MIL-PRF-27210J DATED 7 AUG 2013

PERIOD OF PERFORMANCE: 1 OCT 2019 - 30 SEP 2020

PAGE 52 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0080 6830-00-808-9531 36,000.000 GL $ ________________ $ ________________

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0076 0057550166 0076 N/A N/A ABO N/A

0077 0057550166 0077 N/A N/A ABO N/A

0078 0057550166 0078 N/A N/A ABO N/A

0079 0057550166 0079 N/A N/A ABO N/A

0080 0057550166 0080 N/A N/A ABO N/A

IAW "F3.10 TRANSPORT TRUCK AND/OR

TRUCK AND TRAILER FREE TIME

IN SUPPORT OF ABO FOR ANDERSEN AFB, GUAM

0081 V129-V20000226 1.000 QH $ ________________ $ ________________

PAGE 53 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0081 0057550166 0081 N/A N/A N/A N/A

IAW SOO PARAGRAPH ENTITLED "TANK

IN SUPPORT OF ABO FOR ANDERSEN AFB, GUAM

0082 N052-V20000230 4.000 EA $ ________________ $ ________________

Fill Line

ITEM PR PRLI PR PRLI Material Need Ship Date .

0082 0057550166 0082 N/A N/A N/A N/A

PAGE 54 OF 93 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW