SPE601-18-R-0311-0002_Posting.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

SEE BLOCK 16C

4. REQUISITION/PURCHASE REQ. NO.

See Block 14

5. PROJECT NO. (If applicable)

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

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 1621

1014 BILLY MITCHELL BLVD

SAN ANTONIO TX 78226

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

SPE60118R0311

X

9B. DATED (SEE ITEM 11)

2018 AUG 27

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

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 Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing Items 8 and 15,and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to issuing office.

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

Opening/Closing Date Changed to: 2018

AUG 27/ 2019 JAN 18

TIME 10:00AM CST

See Attached Continuation Sheet(s).

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE60118R0311 - 0002

PAGE 2 OF 29 PAGES

THE PURPOSE OF THIS AMENDMENT IS TO EXTEND RESPONSE DATE/TIME FOR CLINS 0001-0006,0013-0038,0041-0051,and 0057- 0059; REVISE PRODUCT CLINS 0001-0006,0013-0038,0041-0051,and 0058 TO MOU BLM (in-kind) HELIUM; REVISE PRODUCT CLINS PRICING TERMS; REVISE CLINS 0001-0006,0013-0038,0041-0051,and 0057-0059 PERIOD OF PERFORMANCE; REVISE PARAGRAPHS 3-5 OF CONTINUATION PAGE; REVISE AEROSPACE CONTRACT TEXT B19.33 ECONOMIC PRICE ADJUSTMENT – PUBLISHED MARKET PRICE – DLA ENERGY DOMESTIC BULK. (DLA Energy JUNE 2017); AND REVISE AEROSPACE CONTRACT TEXT M2.14 EVALUATION

– COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009)(c)(4).

A. Date and Time for Receipt of Offers for CLINS 0001-0006, 0013-0038, 0041-0051, and 0057-0059 is hereby changed to 2019 JAN 18 TIME 10:00AM CST

B. CLINS 0001-0006, 0013-0038, 0041-0051, and 0058 now read MOU BLM in place of NON-BLM.

C. Pricing Terms for CLINS 0001-0006, 0013-0038,0041-0051,and 0058 now read Fixed Price with Economic Price Adjustment.

D. Period of performance for CLINS 0001-0006, 0013-0038, 0041-0051 and 0057-0059 is hereby changed to 01 February 2019 through 06 January 2020.

E. Original Request for Proposal, Paragraphs 3-5 of continuation page now read as follows:

3. Helium purchases under product CLINs 0001-0006, 0013-0038, 0041-0051, 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 0001-0006, 0013-0038, 0041-0051, and 0058.

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 Helium product CLINs (0001-0006, 0013-0038, 0041-0051, and 0058) will be adjusted using the MOU BLM "In-Kind" rate. 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 (0001-0006, 0013-0038, 0041-0051, and 0058) shall be based on the BLM FY 2019 (Oct 2018 - Sept 2019) crude helium price of $95.00 per MCF (in -kin d).

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.

F. Aerospace Contract Text B19.33 ECONOMIC PRICE ADJUSTMENT – PUBLISHED MARKET PRICE – DLA ENERGY DOMESTIC BULK.

(DLA Energy JUNE 2017)(g) table has been populated with Note 1 added to read as follows:

Note 1: For BLM Requirements, the EPA escalator is mandated by the BLM pursuant to the helium privatization act.

All BLM Helium product CLINs (0001-0006, 0013-0038, 0041-0051, and 0058) will be adjusted using the BLM “In-Kind” rate. The EPA mechanism is NOT applicable to any services CLINs (0057 and 0059). Except for the annual BLM adjustments, the awarded prices for product will remain firm for the duration of the contract.

G. Aerospace Contract Text M2.14 EVALUATION – COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009)(c)(4) verbiage has been added to read as follows:

The Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR 15.306(a)). Therefore, the offeror’s initial proposal should contain the offeror’s best terms from a cost or price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. If the Contracting Officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest number that will permit an efficient competition among the most highly rated proposals.

H. POINTS OF CONTACT FOR THIS ACTION ARE:

11. EMAIL: Paul Clay, Contract Specialist, paul.clay@dla.mil, cc : Stephanie Faulkner, Contracting Officer, stephanie.faulkner @dla.mil and Maria Ng, Contracting Officer, maria.ng @dla.mil

CONTINUED ON NEXT PAGE

PAGE 3 OF 29 PAGES

SUPPLIES/SERVICES: 9135-00-142-9362

ITEM DESCRIPTI ON:

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0001

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0002

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with Economic Price Adjustment

PAGE 4 OF 29 PAGES

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

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATI ON DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0003

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price with Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 2Ml74 2355 Fairchild Dr., USAF Academy, CO

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0004

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price with Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

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

PAGE 5 OF 29 PAGES

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

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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0005

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with Economic

Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0006

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, TXPERIOD OF PERFORMANCE:01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN: 0007

PAGE 6 OF 29 PAGES

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 9135-00-142-9362 2,7 50.000 LI $ $

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTIN ATION

FOB: DESTINATI ON 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 -T EXAS A&M UNIVERSITY, ATTN: STEPHEN OGIER, UNIVERSITY SERVICES BUILDING (OLD TI BUILDING), 3380 UNIVERSITY DR. E., RM 127D, COLLEGE STATION, TX

PERIOD OF PERFORMANCE:01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN: 0008

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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: DESTINATI ON

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- 27 40 7D,

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

ATTN: ANUP BANDYOPADHYAY, D OH ERTY ll0A, BUILDING NO. 513, 242 SPENCE STREET, 3003 TAMU, COLLEGE STATION, TX

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN: 0009

INTENTIONALLY LEFT BLANK

PAGE 7 OF 29 PAGES

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, Nl08, NMR WING, BIO BLDG, 300 OLSEN BLVD, COLLEGE STATION, TX

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN: 0010

AMONT

0011 9135-00-142-9362

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,

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 10% MINUS 10%

PAGE 8 OF 29 PAGES

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

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, JAMES J. CAIN BLDG,

180 SPENCE STREET, COLLEGE STATION, TX

CONTRACT CLIN: 0012

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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. Gl06, 551 E. UNIVERSITY DR., TEMPE, AZ

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0013

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

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

PAGE 9 OF 29 PAGES

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

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. Gl06, TEMPE, AZ

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0014

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0015

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0016

PAGE 10 OF 29 PAGES

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0017

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0018

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

PAGE 11 OF 29 PAGES

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

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0019

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0020

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0021

PAGE 12 OF 29 PAGES

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: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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-M ONTANA TECH OF THE UNIVERSITY OF

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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

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 with Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

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

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF- 27 407D,

DATED 01AUG2014, F.O.B. DESTINATI ON-D ARTMOUTH COLLEGE,

ATTN: CHANDRASEKHAR RAMANATHAN, 17 FAYERWEATHER HILL ROAD,

WILDER HALL RM 015, HANOVER, NH

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0023

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PAGE 13 OF 29 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:

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0024

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0025

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment QTY

VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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,

PAGE 14 OF 29 PAGES

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

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

SCIENCE CENTER, 78 COLLEGE STREET, HANOVER, NH

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

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: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0027

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0028 9135-00- 142-9362 1,000 .000 LI $ $

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020CONTRACT CLIN 0028

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PAGE 15 OF 29 PAGES

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

PRICING TERMS: Fixed Price with

Economic Price Adjustment QTY

VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0029

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0030

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PAGE 16 OF 29 PAGES

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

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0031

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0032

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

PKGING DATA - MIL-STD-2073-lD, 15 DEC 1999

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0033

PAGE 17 OF 29 PAGES

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0034

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0035

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

PAGE 18 OF 29 PAGES

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

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0036

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0037

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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

PAGE 19 OF 29 PAGES

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

BLVD, EUGENE, OR

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0038

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

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-H ARVARD UNIVERSITY-MASSACHUSETTS

GENERAL HOSPITAL, ATTN: SEAN O'C O NNELL, 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: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELI VERY:

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. DESTINATI ON-H ARVARD UNIVERSITY-MASSACHUSETTS

GENERAL HOSPITAL, ATTN: SEAN O' CO NNELL, MASSACHUSETTS GENERAL HOSPITAL

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

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 - 31 OCTOBER 2019

CONTRACT CLIN 0040

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

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0041

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0042

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PAGE 21 OF 29 PAGES

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

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATI ON DELIVERY DATE:

PREP FOR DELIVERY:

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

TYPE II, GRADE A, 99.995% PURITY, NSN 9135-00-142-9362, MIL-PRF-2 7407D,

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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0043

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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. MCNICH OLS RD, DETROIT, MI

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0044

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATI ON DELIVERY DATE:

PAGE 22 OF 29 PAGES

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

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0045

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0046

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0047

PAGE 23 OF 29 PAGES

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: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN 0048

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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, 20 1 ST, FELIX ST, STEPHENVILLE, TX

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

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: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

PAGE 24 OF 29 PAGES

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

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0050

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0051

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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:

PREP FOR DELIVERY:

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

PAGE 25 OF 29 PAGES

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

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 Mll9, 491 SOUTH SERVICE ROAD, STANF O RD, CA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 - 31 OCTO BER 2019

CONTRACT CLIN: 0052

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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: DESTINATI ON

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,

MCCULL OUGH LOADING DOCK, 476 LOMITA MALL, STANFORD, CA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 - 31 OC T O BER 2019

CONTRACT CLIN: 0053

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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- 2 7407D , DATED 01AUG2014, F.O.B.

DESTINATI ON: THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY,

MRSRL, 427 SANTA THERESA ST, STANFORD, CA

PERIOD OF PERFORMANCE: 01 NOVEMBER 2018 - 31 OC T O BER 2019

CONTRACT CLIN: 0054

PAGE 26 OF 29 PAGES

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

UNIT UNIT PRICE AMOUNT

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

PAGE 27 OF 29 PAGES

SUPP LY/SERVICE: V001-V20000229 CONT ' D

GOV T US E

External External External Customer RDD/

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

PAGE 28 OF 29 PAGES

SUPPLY/SERVICE: V001-V20000229 CONT'D

SUPPLIES/SERVICES: V001-V20000229

ITEM DESCRIPTI ON:

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0057 V001-V20000229 84.000 EA $ $

Expedited/Emergenc y Delivery

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY :

SERVICES, EXPEDITED DELIVERY I AW STATEMENT OF WORK

PARAGRAPH TITLED "EXPEDITED PRODUCT DELIVERY"

THIS CLIN APPLIES TO EACH SEPARATE DELIVERY LOCATION

CONTRACT CLIN: 0057

PERIOD OF PERFORMANCE: 02/01/2019 - 01/06/2020

GOVT USE

External External External Customer RDD/

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

ITEM DESCRIPTI ON:

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

PROPELLANT

PRESSURI

PRICING TERMS: Fixed Price with

Economic Price Adjustment

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: DESTINATI ON

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

MOU-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, O R

PERIOD OF PERFORMANCE: 01 FEBRUARY 2019 - 06 JANUARY 2020

CONTRACT CLIN: 0058

PAGE 29 OF 29 PAGES

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

GOVT USE

External External External Customer RDD/

ITEM PR PRLI PR PRLI Material Need Ship Date

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

SUPPLIES/SERVICES: Vl29-V20000226

ITEM DESCRIPTION:

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0059 Vl29-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: 02/01/2019 - 01/06/2020

GOVT USE

External External External Customer RDD/

ITEM PR PRLI PR PRLI Material Need Ship Date 0059 N/A N/A N/A N/A N/A N/A

SPE601-18-R-0311

STATEMENT OF OBJECTIVES

7 Feb 2018

1. DESCRIPTION OF REQUIREMENT: DLA Energy, as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services, requires delivery of liquid helium in support of the Department of Defense, universities, and commercial programs. The Contractor shall provide all products, materials, supplies, management, tools, equipment, labor, and transportation necessary for the delivery of liquid helium f.o.b. destination using Contractor-owned Dewars.

2. PRODUCT SPECIFICATIONS:

2.1. The Propellant Pressurizing Agent, Helium (NSN 9130-00-142-9362), shall meet the requirements of Type II, Grade A, of specification MIL-PRF-27407D, dated 01 Aug 2014.

2.2. One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted as an attachment to the applicable Invoicing, Receipt,…