RFP_SPE601-18-R-0311.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

0075446831

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

SPE601-18-R-0311

6. SOLICITATION ISSUE

DATE

2018 AUG 27

a. NAME

LASHONDRA PELICAN DLP0030

b. TELEPHONE NUMBER (No Collect calls)

Phone: 210-925-0766

8. OFFER DUE DATE/

LOCAL TIME

2018 SEP 27

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

NAICS: 325120

SIZE STANDARD: 1000

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

01:00 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)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 53 PAGES

SPE601-18-R-0311

CONTINUED ON NEXT PAGE

IMPORTANT NOTICES TO OFFERORS

1. The Government may award multiple one (1) year Firm Fixed-Price with Economic Price Adjustment (EPA) Requirements Type contract(s) for Propellant Pressurizing Agent, Liquid Helium Dewars, Type II, Grade A, 99.995% in accordance with MIL-PRF-27407D, dated 01 August 2014, Delivery f.o.b. destination to multiple locations. The period of performance is from 1 November 2018 through 31 October 2019.

2. ALL OFFERORS MUST COMPLY WITH THE REQUIREMENTS LISTED IN CONTRACT TEXT L-0003 L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DLA ENERGY JAN 2012) AND ALL OFFERS WILL BE EVALUATED IN ACCORDANCE WITH CONTRACT TEXT M-0001

M2.14 EVALUATION – COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009).

3. Helium purchases under product CLINs 0001 through 0056 and 0058 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 (April 2014) applies. Only Federal Helium Suppliers as designated by the Bureau of Land Management will be eligible for a contract award for CLINs 0007-0010, 0012, 0039 - 0040, and 0052 –0056.

4. The resultant contract(s) will contain an Economic Price Adjustment (EPA) clause. For BLM Requirements, the EPA escalator is mandated by the BLM pursuant to the helium privatization act. All BLM Gaseous Helium product CLINs (0007-0010, 0012, 0039 - 0040, and 0052 –0056) will be adjusted using the BLM “In-Kind” rate. For all Non-BLM Gaseous Helium product CLINs (0001 -0006, 0011, 0013-0038, 0041 – 0051, and 0058), the BLM “Conservation Helium” rate will be utilized. The EPA mechanism is NOT applicable to any CLINs for services CLINs (0057 and 0059).

5. Except for the annual BLM adjustments, the awarded prices for product will remain firm for the duration of the contract. Any recovery costs associated with moving crude helium to the refining plant and moving the refined helium to the trans-fill locations for filling or any other production costs must be included in the unit price. All prices proposed for the BLM product CLINs (0007-0010, 0012, 0039 - 0040, and 0052 –0056) shall be based on the BLM FY 2019 (Oct 2018 – Sept 2019) crude helium price of $95.00 per mcf (in-kind) and the non-BLM product CLINs (0001 -0006, 0011, 0013-0038, 0041 – 0051, and 0058) shall be based on the crude helium price of $119.00 per mcf (conservation helium) for FY 2018 (Oct 2017 – Sep 2018). Both are considered 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 2019 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.

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 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. Offerors must be registered in System for Award Management at www. SAM.gov prior to submission of an offer for consideration.

8. All potential offerors should contact the Contract Specialist and/or the Contracting Officer for questions or to communicate concerns prior to the solicitation closing.

9. 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.

10. Questions regarding Small Business or Small Disadvantaged 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.

11. The email address and address for overnight delivery of proposals resulting from this solicitation is as follows: EMAIL: LaShondra Pelican, Contract Specialist, lashondra.1.pelican@dla.mil, cc: Maria Ng, Contracting Officer, maria.ng@dla.mil.

12. The address for overnight delivery is:

Defense Logistics Agency-Energy FEM Attn: LaShondra Pelican 1014 Billy Mitchell Blvd Bldg 1621 San Antonio, TX 78226-1859

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 53 PAGES

SUPPLIES/SERVICES: 9135-00-142-9362

ITEM DESCRIPTION:

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

0001 9135-00-142-9362 2,750.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM

(DEWARS) Type II Grade A 99.995% Purity, NSN: 9135-00-142-9362 f.o.b. destination to 3721 Aberdeen Ave, SE Bldg. 580/581, Kirtland AFB, NM

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN: 0001

0002 9135-00-142-9362 1,100.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM (DEWARS)

Type II Grade A 99.995% Purity, NSN: 9135-00-142-9362 f.o.b. destination to 2800 Powder Mill, Road, Loading Dock of Bldg 207, Adelphi, MD

PERIOD OF PERFORMANCE:01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN: 0002

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

0003 9135-00-142-9362 600.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 53 PAGES

SUPPLY/SERVICE: 9135-00-142-9362 CONT'D

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM

(DEWARS) Type II Grade A 99.995% Purity, NSN: 9135-00-142-9362 f.o.b. destination to 10 East Saturn Blvd., Bldg. 8451, Edwards AFB, CA

PERIOD OF PERFORMANCE:01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN: 0003

0004 9135-00-142-9362 400.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM (DEWARS)

Type II Grade A 99.995% Purity, NSN: 9135-00-142-9362 f.o.b. destination to Bldg. 2355 Dept. of Chemistry, RM 2M174 2355 Fairchild Dr., USAF Academy, CO

PERIOD OF PERFORMANCE:01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN: 0004

0005 9135-00-142-9362 1,600.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM (DEWARS)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 53 PAGES

Type II Grade A 99.995% Purity, NSN: 9135-00-142-9362 f.o.b. destination to 1900 N. Knox Rd Stop 6303, RM 6303 RM 1634, Bldg. 5, China Lake, CA

CONTRACT CLIN: 0005

0006 9135-00-142-9362 3,000.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM (DEWARS)

Type II Grade A 99.995% Purity, NSN: 9135-00-142-9362 f.o.b. destination to 846 TS TSGTB, Holloman High Speed Test Track, Bldg. 1179, 1521 Test Track Rd., Holloman AFB, NM

PERIOD OF PERFORMANCE:01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN: 0006

0007 9135-00-142-9362 6,000.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM (DEWARS)

Type II Grade A 99.995% Purity, NSN: 9135-00-142-9362 f.o.b. destination - TEXAS A&M UNIVERSITY, ATTN: RONALD

CARTER, CHEMISTRY DEPARTMENT, 580 ROSS STREET,

COLLEGE STATION, TX

CONTRACT CLIN: 0007

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 53 PAGES

0008 9135-00-142-9362 2,750.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM (DEWARS)

Type II Grade A 99.995% Purity, NSN: 9135-00-142-9362 f.o.b. destination -TEXAS A&M UNIVERSITY, ATTN: STEPHEN OGIER, UNIVERSITY SERVICES BUILDING (OLD TI BUILDING), 3380 UNIVERSITY DR. E., RM 127D, COLLEGE STATION, TX

CONTRACT CLIN: 0008

0009 9135-00-142-9362 3,000.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-TEXAS A&M UNIVERSITY,

ATTN: ANUP BANDYOPADHYAY, DOHERTY 110A, BUILDING NO. 513,

242 SPENCE STREET, 3003 TAMU, COLLEGE STATION, TX

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN: 0009

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 53 PAGES

0010 9135-00-142-9362 3,250.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-TEXAS A&M UNIVERSITY,

ATTN: XIANZHONG XU, BIOCHEMISTRY & BIOPHYSICS, N108, NMR WING, BIO BLDG,

300 OLSEN BLVD, COLLEGE STATION, TX

CONTRACT CLIN: 0010

0011 9135-00-142-9362 2,500.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-TEXAS A&M,

ATTN: VERONICA RODRIGUEZ, GEORGE P. MITCHELL BLDG (MPHY),

578 UNIVERSITY DRIVE, COLLEGE STATION, TX

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN: 0011

0012 9135-00-142-9362 2,500.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 9 OF 53 PAGES

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-TEXAS A&M UNIVERSITY, JAMES J. CAIN BLDG,

180 SPENCE STREET, COLLEGE STATION, TX

CONTRACT CLIN: 0012

0013 9135-00-142-9362 400.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-ARIZONA STATE UNIVERSITY,

ATTN: ROBERT WANG, LAB STORES, PHYSICAL SCIENCE BLDG. G106,

551 E. UNIVERSITY DR., TEMPE, AZ

CONTRACT CLIN: 0013

0014 9135-00-142-9362 2,400.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 53 PAGES

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014,F.O.B. DESTINATION-ARIZONA STATE UNIVERSITY,

ATTN: NATHAN NEWMAN, LAB STORES, PHYSICAL SCIENCES BLDG. G106, TEMPE, AZ

CONTRACT CLIN: 0014

0015 9135-00-142-9362 600.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-ATTN: CHARLES THIEL, PHYSICS DEPT.,

BARNARD HALL RM 118, SOUTH 7TH AVE. AND W. GRANT ST., BOZEMAN, MT

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0015

0016 9135-00-142-9362 600.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-MONTANA STATE UNIVERSITY,

ATTN: JOHN NEUMEIER, BARNARD HALL, RM 237, SOUTH 7TH AVE. A

ND W. GRANT ST., BOZEMAN, MT

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0016

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 11 OF 53 PAGES

0017 9135-00-142-9362 500.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-MONTANA STATE UNIVERSITY,

ATTN: SCOTT BUSSE, CHEMICAL AND BIOLOGICAL ENGINEERING, 324

COBLEIGH HALL, SOUTH 7TH AVE. AND W. GRANT ST., BOZEMAN, MT

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0017

0018 9135-00-142-9362 120.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-MONTANA STATE UNIVERSITY,

ATTN: ERIC M. SHEPARD. DEPT OF CHEMISTRY AND BIOCHEMISTRY,

BRODERICK LABORATORY, RM 247, 1600 SOUTH 11TH AVE, BOZEMAN, MT

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0018

0019 9135-00-142-9362 600.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 12 OF 53 PAGES

CONTINUED ON NEXT PAGE

SUPPLY/SERVICE: 9135-00-142-9362 CONT'D

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-MONTANA STATE UNIVERSITY,

ATTN: BRIAN TRIPET, CHEMISTRY AND BIOCHEMISTRY BLDG, CBB

RM18, 1600 SOUTH 11TH AVE., BOZEMAN, MT

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0019

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

0020 9135-00-142-9362 800.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-UNIVERSITY OF UTAH,

ATTN: JACK SKALICKY, BIOPOLYMER RESEARCH BLDG (BPRB BLDG 570),

20 SOUTH 2030 EAST, SALK LAKE CITY, UT

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0020

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

0021 9135-00-142-9362 500.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-UNIVERSITY OF UTAH, ATTN:

KRISHNA PARSAWAR, EEJMRB RM A306, METABOLOMICS, PROTEOMICS AND MASS

SPECTROMETRY, CORE FACILITIES, 20 SOUTH 2030 EAST, SALK LAKE CITY, UT

CONTRACT CLIN 0021

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 13 OF 53 PAGES

CONTINUED ON NEXT PAGE

SUPPLY/SERVICE: 9135-00-142-9362 CONT'D

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

0022 9135-00-142-9362 240.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-MONTANA TECH OF THE UNIVERSITY OF

MONTANA, ATTN: KATIE HAILER, 1300 WEST PARK STREET, BUTTE, MT

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0022

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

0023 9135-00-142-9362 625.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-DARTMOUTH COLLEGE,

ATTN: CHANDRASEKHAR RAMANATHAN, 17 FAYERWEATHER HILL ROAD,

WILDER HALL RM 015, HANOVER, NH

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0023

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

0024 9135-00-142-9362 625.000 LI $ ________________ $ ________________

PROPELLANT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 14 OF 53 PAGES

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014,F.O.B. DESTINATION-DARTMOUTH COLLEGE,

ATTN: ALEX J. RIMBERG, PHYSICS & ASTRONOMY, 14

FAYERWEATHER HILL ROAD, WILDER HALL RM 13C, HANOVER, NH

CONTRACT CLIN 0024

0025 9135-00-142-9362 625.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014,F.O.B. DESTINATION-DARTMOUTH COLLEGE,

ATTN: JEAN CARLAN, DEPT. OF CHEMISTRY, NMR LAB, 41 COLLEGE

STREET BURKE HALL, HANOVER, NH

PERIOD OF PERFORMANCE: 01 NOVEMBER 2019 – 31 OCTOBER 2019

CONTRACT CLIN 0025

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

0026 9135-00-142-9362 625.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-DARTMOUTH COLLEGE,

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 15 OF 53 PAGES

ATTN: MARIA PELLEGRINI, DEPT. OF BIOLOGY, CLASS OF 78 LIFE

SCIENCE CENTER, 78 COLLEGE STREET, HANOVER, NH

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN 0026

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

0027 9135-00-142-9362 1,000.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-MIDDLEBURY COLLEGE,

DEPT. OF CHEMISTRY AND BIOCHEMISTRY, 276 BICENTENNIAL WAY, MIDDLEBURY, VT

CONTRACT CLIN 0027

0028 9135-00-142-9362 1,000.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

.NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-UNIVERSITY OF

MONTANA, DEPARTMENT OF CHEMISTRY, 32 CAMPUS DRIVE, MISSOULA, MT

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0028

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

0029 9135-00-142-9362 400.000 LI $ ________________ $ ________________

PROPELLANT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 16 OF 53 PAGES

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014,F.O.B. DESTINATION-BOISE STATE UNIVERSITY,

ATTN: JOE DUMAIS, SCI RM 156, CENTRAL RECEIVING, 1910 UNIVERSITY DRIVE, BOISE, ID

CONTRACT CLIN 0029

0030 9135-00-142-9362 400.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014,F.O.B. DESTINATION-BOISE STATE UNIVERSITY,

ATTN: TED BURKEY, 3744 WALKER AVE., 003 SMITH CHEMISTRY BUILDING, MEMPHIS, TN

CONTRACT CLIN 0030

0031 9135-00-142-9362 750.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE:

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 53 PAGES

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-NEW HAMPSHIRE UNIVERSITY,

ATTN: KARL SLIFER, 9 LIBRARY WAY, DEMERITT HALL, RM 103, DURHAM, NH

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0031

0032 9135-00-142-9362 200.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-WEST TEXAS A&M,

2403 RUSSEL LONG BLVD., CANYON, TX

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0032

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

0033 9135-00-142-9362 400.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-WORCESTER POLYTECHNIC INSTITUTE,

ATTN: PAULA MORAVEK, GODDARD HALL, SALISBURY ST. AND PRIVATE

WAY(AKA WEST ST.), WORCESTER, MA

CONTRACT CLIN 0033

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 18 OF 53 PAGES

0034 9135-00-142-9362 180.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-WORCESTER POLYTECHNIC INSTITUTE,

ATTN: DARYL JOHNSON, WPI-LSBC GATEWAY PARK, 60 PRESCOTT ST., WORCESTER, MA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0034

0035 9135-00-142-9362 4,600.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-INDIANA UNIVERSITY,

ATTN: ROBERT SHAW, 650 S. 13TH., CENTRAL STORE ROOM, INDIANA, PA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0035

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

0036 9135-00-142-9362 200.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 19 OF 53 PAGES

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-NEW MEXICO STATE UNIVERSITY,

ATTN: ROSA CHRISTENSEN, DEPARTMENT OF PHYSICS, GARDINER HALL, RM 221,

1255 N. HORSESHOE STREET, LAS CRUCES, NM

CONTRACT CLIN 0036

0037 9135-00-142-9362 1,000.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-OCCIDENTAL COLLEGE,

ATTN: GEORGE SCHMIEDESHOFF, 1600 CAMPUS RD, NE CORNER OF

INTERSECTION OF CAMPUS RD AND ARMADALE AVE., LOS ANGELES, CA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0037

0038 9135-00-142-9362 1,300.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-UNIVERSITY OF OREGON,

ATTN: MICHAEL STRAIN, STRESINGER LOADING DOCK, 1390 FRANKLIN

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 20 OF 53 PAGES

BLVD, EUGENE, OR

CONTRACT CLIN 0038

0039 9135-00-142-9362 2,950.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-HARVARD UNIVERSITY-MASSACHUSETTS

GENERAL HOSPITAL, ATTN: SEAN O'CONNELL, MASSACHUSETTS GENERAL HOSPITAL

NAVY YARD RECEIVING BLDG 149, 13 ST, CHARLESTOWN, MA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0039

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

0040 9135-00-142-9362 6,875.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-HARVARD UNIVERSITY-MASSACHUSETTS

GENERAL HOSPITAL, ATTN: SEAN O'CONNELL, MASSACHUSETTS GENERAL HOSPITAL

NAVY YARD RECEIVING BLDG 75, 3RD AVE, CHARLESTOWN, MA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0040

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 21 OF 53 PAGES

0041 9135-00-142-9362 2,020.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-UNIVERSITY OF NEBRASKA MEDICAL

CENTER, ATTN: YUTONG LIU, BUFFETT CANCER CENTER, 4401

DEWEY AVE, OMAHA, NE

CONTRACT CLIN 0041

0042 9135-00-142-9362 300.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-FORDHAM UNIVERSITY,

ATTN: DR. FRIEDRICH, JMH BASEMENT, 441 E. FORDHAM RD, BRONX, NY

CONTRACT CLIN 0042

0043 9135-00-142-9362 1,000.000 LI $ ________________ $ ________________

PROPELLANT

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 22 OF 53 PAGES

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-UNIVERSITY OF NEW ORLEANS,

ATTN: BRANKO JURSIC, DEPARTMENT OF CHEMISTRY-UNO, 2000

LAKESHORE DRIVE, SCIENCE BUILDING RM 1070, NEW ORLEANS, LA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0043

0044 9135-00-142-9362 180.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS, TYPE II,

GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D, DATED

01AUG2014, F.O.B. DESTINATION-UNIVERSITY OF DETROIT MERCY,

ATTN: MEGHANN MURRAY, CHEMISTRY BLDG, 4001 W. MCNICHOLS RD, DETROIT, MI

CONTRACT CLIN 0044

0045 9135-00-142-9362 240.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 23 OF 53 PAGES

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-BORON SPECIALTIES LLC,

ATTN: BRIAN JOUPPI, BUILDING 9, 2301 BUSS AVENUE, AMBRIDGE, PA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0045

0046 9135-00-142-9362 5,000.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-PURDUE UNIVERSITY,

ATTN: KEITH SCHMITTER, 525 NORTHWESTERN AVE, WEST LAFAYETTE, IN

CONTRACT CLIN: 0046

0047 9135-00-142-9362 200.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-NORTH CAROLINA CENTRAL UNIVERSITY,

ATTN: NATHAN WYMER, MARY TOWNES SCIENCE BLDG, 1900

CONCORD ST, DURHAM, NC

CONTRACT CLIN: 0047

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 24 OF 53 PAGES

CONTINUED ON NEXT PAGE

SUPPLY/SERVICE: 9135-00-142-9362 CONT'D

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

0048 9135-00-142-9362 400.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-CALIFORNIA STATE UNIVERSITY FRESNO,

ATTN: DOUGLAS KLIEWER, 2555 EAST SAN RAMON AVE, FRESNO, CA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 – 31 OCTOBER 2019

CONTRACT CLIN 0048

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

0049 9135-00-142-9362 120.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-TARLETON STATE

UNIVERSITY, ATTN: ARTHUR A. LOW, 201 ST, FELIX ST, STEPHENVILLE, TX

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018- 31 OCTOBER 2019

CONTRACT CLIN: 0049

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

0050 9135-00-142-9362 2,200.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 25 OF 53 PAGES

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-BROWN UNIVERSITY, ATTN: JAMES

ANDREWS, CHESTNUT STREET LOADING DOCK, 70 SHIP ST, PROVIDENCE, RI

CONTRACT CLIN: 0050

0051 9135-00-142-9362 2,400.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION-JOHNS HOPKINS UNVERSITY,

ATTN: MAURA VONASEK, BLOOMBERG CENTER, 3701 SAN MARTIN DR,

BALTIMORE, MD

CONTRACT CLIN: 0051

0052 9135-00-142-9362 2,920.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS, TYPE II, GRADE A,

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 26 OF 53 PAGES

99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D, DATED 01AUG2014, F.O.B.

DESTINATION: THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR

UNIVERSITY, HEPL ESIII, ROOM M119, 491 SOUTH SERVICE ROAD, STANFORD, CA

CONTRACT CLIN: 0052

0053 9135-00-142-9362 61,855.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS, TYPE II, GRADE A,

99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D, DATED 01AUG2014, F.O.B.

DESTINATION: THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY,

MCCULLOUGH LOADING DOCK, 476 LOMITA MALL, STANFORD, CA

CONTRACT CLIN: 0053

0054 9135-00-142-9362 11,750.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS, TYPE II, GRADE A,

99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D, DATED 01AUG2014, F.O.B.

DESTINATION: THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY,

MRSRL, 427 SANTA THERESA ST, STANFORD, CA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN: 0054

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 27 OF 53 PAGES

0055 9135-00-142-9362 28,100.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS, TYPE II, GRADE A,

99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D, DATED 01AUG2014, F.O.B.

DESTINATION: THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY,

MUDD CHEMISTRY, 333 CAMPUS DRIVE, 3RD FLOOR RM 341, STANFORD, CA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN: 0055

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

0056 9135-00-142-9362 10,800.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS, TYPE II, GRADE A,

99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D, DATED 01AUG2014, F.O.B.

DESTINATION: THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY,

VARIAN II LOADING DOCK, 452 LOMITA MALL, STANFORD, CA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN: 0056

GOVT USE

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

0001 0075446831 0001 N/A N/A LHD N/A

0002 0075446831 0002 N/A N/A LHD N/A

0003 0075446831 0003 N/A N/A LHD N/A

0004 0075446831 0004 N/A N/A LHD N/A

0005 0075446831 0005 N/A N/A LHD N/A

0006 0075446831 0006 N/A N/A LHD N/A

0007 0075446831 0007 N/A N/A LHD N/A

0008 0075446831 0008 N/A N/A LHD N/A

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 28 OF 53 PAGES

SUPPLY/SERVICE: V001-V20000229 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0009 0075446831 0009 N/A N/A LHD N/A

0010 0075446831 0010 N/A N/A LHD N/A

0011 0075446831 0011 N/A N/A LHD N/A

0012 0075446831 0012 N/A N/A LHD N/A

0013 0075446831 0013 N/A N/A LHD N/A

0014 0075446831 0014 N/A N/A LHD N/A

0015 0075446831 0015 N/A N/A LHD N/A

0016 0075446831 0016 N/A N/A LHD N/A

0017 0075446831 0017 N/A N/A LHD N/A

0018 0075446831 0018 N/A N/A LHD N/A

0019 0075446831 0019 N/A N/A LHD N/A

0020 0075446831 0020 N/A N/A LHD N/A

0021 0075446831 0021 N/A N/A LHD N/A

0022 0075446831 0022 N/A N/A LHD N/A

0023 0075446831 0023 N/A N/A LHD N/A

0024 0075446831 0024 N/A N/A LHD N/A

0025 0075446831 0025 N/A N/A LHD N/A

0026 0075446831 0026 N/A N/A LHD N/A

0027 0075446831 0027 N/A N/A LHD N/A

0028 0075446831 0028 N/A N/A LHD N/A

0029 0075446831 0029 N/A N/A LHD N/A

0030 0075446831 0030 N/A N/A LHD N/A

0031 0075446831 0031 N/A N/A LHD N/A

0032 0075446831 0032 N/A N/A LHD N/A

0033 0075446831 0033 N/A N/A LHD N/A

0034 0075446831 0034 N/A N/A LHD N/A

0035 0075446831 0035 N/A N/A LHD N/A

0036 0075446831 0036 N/A N/A LHD N/A

0037 0075446831 0037 N/A N/A LHD N/A

0038 0075446831 0038 N/A N/A LHD N/A

0039 0075446831 0039 N/A N/A LHD N/A

0040 0075446831 0040 N/A N/A LHD N/A

0041 0075446831 0041 N/A N/A LHD N/A

0042 0075446831 0042 N/A N/A LHD N/A

0043 0075446831 0043 N/A N/A LHD N/A

0044 0075446831 0044 N/A N/A LHD N/A

0045 0075446831 0045 N/A N/A LHD N/A

0046 0075446831 0046 N/A N/A LHD N/A

0047 0075446831 0047 N/A N/A LHD N/A

0048 0075446831 0048 N/A N/A LHD N/A

0049 0075446831 0049 N/A N/A LHD N/A

0050 0075446831 0050 N/A N/A LHD N/A

0051 0075446831 0051 N/A N/A LHD N/A

0052 0075446831 0052 N/A N/A LHD N/A

0053 0075446831 0053 N/A N/A LHD N/A

0054 0075446831 0054 N/A N/A LHD N/A

0055 0075446831 0055 N/A N/A LHD N/A

0056 0075446831 0056 N/A N/A LHD N/A

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 29 OF 53 PAGES

SUPPLY/SERVICE: V001-V20000229 CONT'D

SUPPLIES/SERVICES: V001-V20000229

0057 V001-V20000229 84.000 EA $ ________________ $ ________________

Expedited/Emergenc y Delivery

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

SERVICES, EXPEDITED DELIVERYIAW STATEMENT OF WORK

PARAGRAPH TITLED "EXPEDITED PRODUCT DELIVERY"

THIS CLIN APPLIES TO EACH SEPARATE DELIVERY LOCATION

CONTRACT CLIN: 0057

PERIOD OF PERFORMANCE: 11/01/2018 - 10/31/2019

ITEM PR PRLI PR PRLI Material Need Ship Date .

0057 0075446831 0057 N/A N/A N/A N/A

SUPPLIES/SERVICES: 9135-00-142-9362

0058 9135-00-142-9362 300.000 LI $ ________________ $ ________________

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

NON-BLM, PROPELLANT PRESSURIZING AGENT, LIQUID HELIUM DEWARS,

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-27407D,

DATED 01AUG2014, F.O.B. DESTINATION: ATTN: MATT GRAHAM, 120 WENIGER HALL,

DEPARTMENT OF PHYSICS, CORVALLIS, OR

CONTRACT CLIN: 0058

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 30 OF 53 PAGES

ITEM PR PRLI PR PRLI Material Need Ship Date .

0058 0075446831 0058 N/A N/A LHD N/A

SUPPLIES/SERVICES: V129-V20000226

0059 V129-V20000226 20.000 QH $ ________________ $ ________________

Detention Fee

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

SERVICES, DETENTION COST

IAW CLAUSE F3.10 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER

FREE TIME AND DETENTION RATES IN SUPPORT OF HELIUM DEWARS

DELIVERED F.O.B. DESTINATION TO VARIOUS UNIVERSITIES

CONTRACT CLIN: 0059

PERIOD OF PERFORMANCE: 11/01/2018 - 10/31/2019

ITEM PR PRLI PR PRLI Material Need Ship Date .

0059 N/A N/A N/A N/A N/A N/A

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 31 OF 53 PAGES

Form

TECHNICAL REQUIREMENTS

THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN `R' OR AN `I' NUMBER IN SECTION B) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE

WEB AT:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-

ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

Part 12 Clauses

52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (JAN 2017) FAR

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL

ITEMS (JUL 2018) FAR

As prescribed in 12.301(b)(4), insert the following clause:

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate].

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.

C. 2402).

(2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509)).

(3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L.

111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) Reserved.

(6)…