SF30_SPE60115R03160001 1 .pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE601 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE60115R0316

X

2015 MAY 13

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX X is extended, is not extended.

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.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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:

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

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)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 1621

1014 BILLY MITCHELL BLVD

SAN ANTONIO TX 78226

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

2015 JUN 25

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2015 MAY 13 / 2015 JUN 30

TIME 2:00 PM

See Attached Continuation Sheet(s).

(X)

CHECK ONE

PAGE OF PAGES

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUED ON NEXT PAGE

The date and time for receipt of initial offers is hereby extended to 30 June 2015 at 2:00 pm Central time.

This solicitation amendment is issued because Bureau of Land Management Crude Helium Price of $84.40 per MCF for In-Kind Helium for the period OCT 1, 2015 – SEP 30, 2016 was established on June 15, 2015. As a result, Paragraph 6 in PART I – SF 1449 CONTINUED IMPORTANT NOTICES TO OFFERORS and solicitation provision/contract clause 52.216-9069 ECONOMIC PRICE ADJUSTMENT – PUBLISHED MARKET PRICE – DLA ENERGY DOMESTIC BULK (NOV 2011) are both edited to remove references to the In-Kind Helium OCT 1, 2014 – SEP 30, 2015 $76.00 PER MCF and to replace them with references to In-Kind Helium OCT 1, 2015 – SEP 30, 2016 $84.40 PER MCF.

PART I – SF 1449 CONTINUED IMPORTANT NOTICES TO OFFERORS

1. THIS SOLICITATION IS FOR THE DELIVERY OF GASEOUS HELIUM, TYPE 1, GRADE A AND GRADE N, BOTH BLM AND NON-BLM, ON AN F.O.B. ORIGIN BASIS INTO GOVERNMENT-PROVIDED COMPRESSED GAS TUBE-BANK TRAILERS, GOVERNMENT-PROVIDED INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) CONTAINERS, AND CUSTOMER PROVIDED CONTAINERS. THE GOVERNMENT MAY AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ)-TYPE CONTRACTS FOR THE BULK HELIUM AND ANCILLARY SERVICES SPECIFIED IN THE SCHEDULE. ALL QUANTITIES IN THE SCHEDULE ARE

ESTIMATED QUANTITIES.

2. THE PERIOD OF PERFORMANCE IS TWO YEARS, THAT IS, 1 OCT 2015 – 30 SEP 2017.

3. THE MINIMUM GUARANTEE WILL BE 10 % OF THE 2 YEAR TOTAL ESTIMATED QUANTITY AWARDED FOR BLM AND/OR NON-BLM (PRODUCT ONLY). THE MAXIMUM QUANTITY ORDERED UNDER THE CONTRACT WILL NOT EXCEED 120% OF THE 2 YEAR TOTAL

ESTIMATED QUANTITY AWARDED FOR BLM AND/OR NON-BLM (PRODUCT ONLY).

4. HELIUM PURCHASES UNDER PRODUCT CLINS 0001 THROUGH 0004 OF THIS SOLICITATION ARE SUBJECT TO THE HELIUM ACT AND AS SUCH, FAR CLAUSE 52.208-8 REQUIRED SOURCES FOR HELIUM AND HELIUM USAGE DATA (APR 2014) APPLIES. ONLY FEDERAL HELIUM SUPPLIERS AS DESIGNATED BY THE BUREAU OF LAND MANAGEMENT (BLM) WILL BE ELIGIBLE FOR A CONTRACT

AWARD FOR CLINS 0001-0004.

5. THE RESULTANT CONTRACT(S) WILL CONTAIN AN ECONOMIC PRICE ADJUSTMENT (EPA) CLAUSE. FOR BLM (IN-KIND) REQUIREMENTS, THE EPA ESCALATOR IS MANDATED BY THE BLM PURSUANT TO THE HELIUM PRIVATIZATION ACT. ALL BLM GASEOUS HELIUM PRODUCT CLINS (0001 THROUGH 0004) WILL BE ADJUSTED USING THE BLM INDEX (IN-KIND RATE). FOR CLINS 0005 AND 0006, THE NON-BLM REQUIREMENTS, THE BLM (CONSERVATION HELIUM) RATE WILL BE UTILIZED. THE EPA

MECHANISM WILL NOT BE APPLICABLE TO ANY CLINS FOR SERVICES.

6. EXCEPT FOR THE ANNUAL BLM ADJUSTMENTS, THE AWARDED PRICES FOR PRODUCT WILL REMAIN FIRM FOR THE LENGTH OF THE CONTRACT, TWO YEARS. ANY RECOVERY COSTS ASSOCIATED WITH MOVING CRUDE HELIUM TO THE REFINING PLANT AND MOVING THE REFINED HELIUM TO THE TRANSFILL LOCATIONS FOR FILLING OR ANY OTHER PRODUCTION COSTS MUST BE INCLUDED IN THE UNIT PRICE. ALL PRICES PROPOSED FOR THE BLM PRODUCT CLINS (0001 THROUGH 0004) SHALL BE BASED ON THE BLM FY 2016 (OCT 2015 – SEP 2016) CRUDE HELIUM PRICE OF $84.40 PER MC (IN-KIND) AND THE NON-BLM PRODUCT CLINS (0005 AND 0006) SHALL BE BASED ON THE CRUDE HELIUM PRICE OF $106.00 PER MC (CONSERVATION HELIUM) FOR FY 2015 (OCT 2014 – SEP 2015). BOTH ARE CONSIDERED TO BE THE BASE REFERENCE PRICES FOR THIS PROCUREMENT. WHEN CONSTRUCTING THE YEARLY PRICING PROPOSAL, OFFERORS SHOULD BEGIN WITH THE BASE REFERENCE PRICES AND ADD TO IT ANY OTHER VARIABLE AND FIXED COSTS, INCLUDING PROFIT. IF THE CONSERVATION HELIUM PRICE FOR FY 2016 BECOMES AVAILABLE BEFORE FINAL PRICE REVISIONS (FPRS) ARE DUE, AN AMENDMENT WILL BE ISSUED TO THIS SOLICITATION IN

ORDER TO INCORPORATE THE NEW INDEX PRIOR TO SUBMISSION OF FPRS.

7. OFFERORS MAY SUBMIT PRICE PROPOSALS FOR AS MANY TRANSFILL LOCATIONS PER PRODUCT CLIN AS DESIRED, AS SHOWN IN SECTION B – SUPPLIES/SERVICES. AS SUCH, OFFERORS WILL PROVIDE THE QUANTITY AND PROPOSED PRICE FOR ALL BLM AND/OR NON-BLM HELIUM TO BE PROVIDED OUT OF THAT TRANSFILL LOCATION. OFFERORS MAY PROPOSE THE ENTIRE YEARLY ESTIMATE FROM EACH PROPOSED TRANSFILL LOCATION, IF IT IS AVAILABLE FROM THAT TRANSFILL LOCATION. EACH CUSTOMER LOCATION WILL BE SUPPORTED FROM THE PROPOSED CONTRACTOR TRANSFILL LOCATION THAT REPRESENTS THE LOWEST LAID DOWN PRICE FOR THAT LOCATION. HOWEVER, ONLY FEDERAL HELIUM SUPPLIERS AS DESIGNATED BY BLM WILL BE ELIGIBLE FOR

AWARD OF ANY QUANTITIES UNDER CLINS 0001 THROUGH 0004.

PAGE 2 OF 11 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60115R0316-0001

8. THE USE OF THE TERMS “CONTAINERS” THROUGHOUT THE SOLICITATION APPLIES TO GOVERNMENT-PROVIDED COMPRESSED GAS TUBE-BANK TRAILERS, GOVERNMENT-PROVIDED INTERNATIONAL ORGANIZATION FOR STANDARDIZATION (ISO) CONTAINERS, AND CUSTOMER PROVIDED CONTAINERS.

9. ALL OFFERORS MUST COMPLY WITH THE REQUIREMENTS LISTED IN DLA ENERGY AEROSPACE PROVISION L-0003 L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DLA ENERGY JAN 2012) AND ALL OFFERS WILL BE EVALUATED IN ACCORDANCE WITH DLA ENERGY AEROSPACE PROVISION M-0001 M2.14 EVALUATION - COMMERCIAL ITEMS (AUG 2009).

10. 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.

11. 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 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.

12. SOLICITATION SPE601-15-R-0316 WAS PREPARED IN ENTERPRISE BUSINESS SYSTEM (EBS) AND AS A RESULT CONTROLLING THE SEQUENCING OF THE ATTACHMENTS WITHIN THE SOLICITATION DOCUMENT IS NOT POSSIBLE.

13. SOLICITATION SPE601-15-R-0316 CONTAINS NINE (9) ATTACHMENTS. THE NINE ATTACHMENTS ARE IDENTIFIED INSIDE THE SOLICITATION BUT ARE IDENTIFIED HEREIN BELOW IN NO PARTICULAR ORDER FOR EVERYONE'S CONVENIENCE.

SOLICITATION SPE601-15-R-0316 ATTACHMENTS:

STATEMENT OF OBJECTIVES

PERFORMANCE SPECIFICATION PROPELLANT PRESSURIZING AGENT, HELIUM, MIL-PRF-27407D DATED 1 AUGUST 2014

ESTIMATED REQUIREMENT BY HELIUM TYPE, GRADE, CUSTOMER LOCATION AND FISCAL YEAR

SMALL BUSINESS SUBCONTRACTING PLAN

DD FORM 626 MOTOR VEHICLE INSPECTION (TRANSPORTING HAZARDOUS MATERIALS)

FORM H-14 TRANSPORT EQUIPMENT DELAY CERTIFICATE

DEFENSE LOGISTICS AGENCY (DLA) WEEKLY TRAILER INVENTORY REPORT

CONTRACTOR PERFORMANCE DATA SHEET

DLA ENERGY AEROSPACE PROVISIONS

14. THE SOLICITATION PROVISIONS SHOWN THROUGHOUT THIS SOLICITATION ARE IDENTIFIED BY THEIR FAR, DFARS OR DLAD NUMBERS, TITLE AND DATE. SOME PROVISIONS ARE INCORPORATED IN FULL TEXT AND SOME ARE INCORPORATED BY REFERENCE IN ACCORDANCE WITH FAR 52.252-1, SOLICITATION PROVISIONS INCORPORATED BY REFERENCE. AT TIME OF CONTRACT(S) AWARD(S), PROVISIONS BECOME CLAUSES AND SOLICITATION SECTIONS K, L AND M WILL BE RETAINED IN THE PRE AWARD FILE. ANY RESULTANT CONTRACT(S) WILL CONTAIN CLAUSES THAT WILL BE IDENTIFIED BY THEIR FAR, DFARS AND DLAD NUMBERS, TITLE, AND DATE. SOME CLAUSES ARE INCORPORATED IN FULL TEXT AND SOME ARE INCORPORATED BY REFERENCE IN ACCORDANCE WITH FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE. THE PROVISIONS CONTAINED IN THE ATTACHMENT DLA ENERGY AEROSPACE PROVISIONS ARE IDENTIFIED WITH ALPHA AND NUMERIC SUCH AS B-0001 B1.09-2 SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY)(AEROSPACE ENERGY)(DLA ENERGY JAN 2012) OR G-0002 252.232-7006

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013).

15. ABBREVIATIONS:

BLM = BUREAU OF LAND MANAGEMENT

CGA G-9.1-2014 = COMMODITY SPECIFICATION FOR HELIUM, CGA G-9.1-2014

CLIN = CONTRACT LINE ITEM NUMBER

EPA = ECONOMIC PRICE ADJUSTMENT

FY = GOVERNMENT FISCAL YEAR RUNNING FROM OCTOBER 1 THRU SEPTEMBER 30

IAW = IN ACCORDANCE WITH

ITEM = CLIN

PAGE 3 OF 11 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

MC = THOUSAND STANDARD CUBIC FEET

MCF = 1000 CUBIC FEET (MCF)

MIL-PRF-27407D = PERFORMANCE SPECIFICATION, PROPELLANT PRESSURIZING AGENT, HELIUM, MIL-PRF-27407D

DATED 1 AUGUST 2014

NSN = NATIONAL STOCK NUMBER

SOO = STATEMENT OF OBJECTIVES

TBN = TO BE NEGOTIATED

16. THE ADDRESS FOR OVERNIGHT DELIVERY OF PROPOSALS RESULTING FROM THIS SOLICITATION IS AS FOLLOWS:

DEFENSE LOGISTICS AGENCY-ENERGY AEROSPACE ENERGY-FEM

ATTN: DIANE COOK CONTRACT SPECIALIST 1014 BILLY MITCHELL BLVD, BLDG 1621

SAN ANTONIO, TX 78226-1859

PAGE 4 OF 11 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLIES/SERVICES: 9135-00-890-2011

ITEM DESCRIPTION:

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

0001 9135-00-890-2011 33,219.000 MC $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

FOB Orig, Insp & Accp at Other

PREP FOR DELIVERY:

LINE ITEM 0001 DESCRIPTION:

NSN 9135-00-890-2011

PROPELLANT PRESSURIZING AGENT, GASEOUS HELIUM (BULK)

IAW SOO

IAW MIL-PRF-27407D

TYPE I GRADE A

BLM REQUIREMENT

DELIVERED F.O.B. ORIGIN INTO GOVERNMENT-PROVIDED CONTAINERS.

PROPOSED TRANSFILL LOCATION: _______________________________________

PERIOD OF PERFORMANCE 1 OCT 2015 THRU 30 SEP 2016

0002 9135-00-890-2011 31,600.000 MC $ ________________ $ ________________

FOB Orig, Insp & Accp at Other

PREP FOR DELIVERY:

LINE ITEM 0002 DESCRIPTION:

PAGE 5 OF 11 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 9135-00-890-2011 CONT'D

NSN 9135-00-890-2011

PROPELLANT PRESSURIZING AGENT, GASEOUS HELIUM (BULK)

IAW SOO

IAW MIL-PRF-27407D

TYPE I GRADE A

BLM REQUIREMENT

DELIVERED F.O.B. ORIGIN INTO GOVERNMENT-PROVIDED CONTAINERS.

PERIOD OF PERFORMANCE 1 OCT 2016 THRU 30 SEP 2017

GOVT USE

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

0001 0057792148 0001 N/A N/A GHC N/A

0002 0057792148 0002 N/A N/A GHC N/A

SUPPLIES/SERVICES: 6830-01-598-7274

0003 6830-01-598-7274 2,160.000 MC $ ________________ $ ________________

HELIUM,TECHNICAL

FOB Orig, Insp & Accp at Other

PREP FOR DELIVERY:

LINE ITEM 0003 DESCRIPTION:

NSN 6830-01-598-7274

PRESSURIZING AGENT GASEOUS HELIUM (BULK),

IAW SOO

IAW CGA G-9.1-2014

Type I Grade N

BLM REQUIREMENT

PAGE 6 OF 11 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 6830-01-598-7274 CONT'D

DELIVERED F.O.B. ORIGIN INTO GOVERNMENT-PROVIDED CONTAINERS.

0004 6830-01-598-7274 2,160.000 MC $ ________________ $ ________________

HELIUM,TECHNICAL

FOB Orig, Insp & Accp at Other

PREP FOR DELIVERY:

LINE ITEM 0004 DESCRIPTION:

NSN 6830-01-598-7274

PRESSURIZING AGENT GASEOUS HELIUM (BULK),

IAW SOO

IAW CGA G-9.1-2014

Type I Grade N

BLM REQUIREMENT

DELIVERED F.O.B. ORIGIN INTO GOVERNMENT-PROVIDED CONTAINERS.

ITEM PR PRLI PR PRLI Material Need Ship Date .

0003 0057792148 0003 N/A N/A HGN N/A

0004 0057792148 0004 N/A N/A HGN N/A

SUPPLIES/SERVICES: 9135-00-890-2011

PAGE 7 OF 11 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

0005 9135-00-890-2011 1,671.000 MC $ ________________ $ ________________

FOB Orig, Insp & Accp at Other

PREP FOR DELIVERY:

LINE ITEM 0005 DESCRIPTION:

NSN 9135-00-890-2011

PROPELLANT PRESSURIZING AGENT, GASEOUS HELIUM (BULK),

IAW SOO

IAW MIL-PRF-27407D

TYPE I GRADE A

NON BLM REQUIREMENT

DELIVERED F.O.B. ORIGIN INTO GOVERNMENT-PROVIDED CONTAINERS.

0006 9135-00-890-2011 1,646.000 MC $ ________________ $ ________________

FOB Orig, Insp & Accp at Other

PREP FOR DELIVERY:

LINE ITEM 0006 DESCRIPTION:

NSN 9135-00-890-2011

PROPELLANT PRESSURIZING AGENT, GASEOUS HELIUM (BULK),

IAW SOO

PAGE 8 OF 11 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

IAW MIL-PRF-27407D

TYPE I GRADE A

NON BLM REQUIREMENT

DELIVERED F.O.B. ORIGIN INTO GOVERNMENT-PROVIDED CONTAINERS.

Evacuate and Purge Containers

0007 0001 - S20000007 1.000 EA $ ________________ $ ________________

PRICING TERMS: Firm Fixed Price

FOB Orig, Insp & Accp at Other

PREP FOR DELIVERY:

LINE ITEM 0007 DESCRIPTION:

S20000007

SERVICES PURGE COMPRESSED GAS TUBE-BANK TRAILER/ISO CONTAINER

AS REQUIRED

IAW SOO PARAGRAPH ENTITLED "6. CONTAINER PURGE:"

PERIOD OF PERFORMANCE 1 OCT 2015 THRU 30 SEP 2017

Repair

0008 0001 - S00000002 1.000 EA $ ________________ $ ________________

LINE ITEM 0008 DESCRIPTION:

S00000002

SERVICES, REPAIRS

PRICES ARE TO BE NEGOTIATED AND APPROVED BY THE CONTRACTING OFFICER PRIOR TO THE REPAIR.

PER TRAILER AND OR ISO CONTAINER

IAW SOO PARAGRAPH ENTITLED "9. REPAIRS - COMPRESSED GAS TUBE-BANK TRAILER/ISO:”

PAGE 9 OF 11 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-S00000002 CONT'D

Miscellaneous

0009 0001 - S00000046 16.000 EA $ ________________ $ ________________

LINE ITEM 0009 DESCRIPTION:

V00006972

SERVICES, ANALYTICAL TESTING FOR NEON AND HYDROGEN

FOR SHIPMENTS TO PRATT & WHITNEY JUPITER, FLORIDA

AND AEROJET SACRAMENTO, CA

IAW SOO

IAW MIL-PRF-27407D

IN SUPPORT OF NSN 9135-00-890-2011.

ITEM PR PRLI PR PRLI Material Need Ship Date .

0005 0057792148 0005 N/A N/A GHC N/A

0006 0057792148 0006 N/A N/A GHC N/A

0007 0057792148 0007 N/A N/A N/A N/A 0008 0057792148 0008 N/A N/A N/A N/A 0009 0057792148 0009 N/A N/A 9999 N/A

SUPPLIES/SERVICES: V001-V20000229

PAGE 10 OF 11 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: V001-V20000229 CONT'D

0010 V001-V20000229 1.000 EA $ ________________ $ ________________

Expedited/Emergenc y Delivery

LINE ITEM 0010 DESCRIPTION:

S20000005

SERVICES, DELIVERY FEE FOR EXPEDITED DELIVERY - PER OCCURRENCE

IN ACCORDANCE WITH STATEMENT OF OBJECTIVES

PARAGRAPH ENTITLED "4. PRODUCT DELIVERY:"

PERIOD OF PERFORMANCE: 10/01/2015 - 09/30/2017

ITEM PR PRLI PR PRLI Material Need Ship Date .

0010 0057792148 0010 N/A N/A N/A N/A

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