SF1449_SPE60119D1536.pdf

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VAFB SLC-6 STATEMENT OF OBJECTIVES – 23 Sep 2019

GENERAL DESCRIPTION OF REQUIREMENT

The Defense Logistics Agency (DLA) Aerospace Energy Business Unit, as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services, requires delivery of Liquid Hydrogen (LH2) f.o.b. destination to the location listed in the below paragraph titled “Product Delivery”. The Contractor shall provide all product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of

LH2.

PRODUCT SPECIFICATIONS AND TESTING REQUIREMENTS

LH2 (NSN 9135-01-666-1259) shall meet the requirements of Type II, IAW MIL-PRF-27201E, dated 17 May 2013, Propellant, Hydrogen. The filter outlined in paragraph 3.3 of the performance specification is required.

The Contractor shall provide at time of delivery, a Certificate of Analysis (CoA) specifying the product, sample location (tanker, bulk storage, or other) for which analysis was performed, sample date and date container/tanker was filled. This certificate shall provide evidence that delivered product meets all requirements of the specification. This certificate must be reviewed and approved by a customer representative prior to container/tanker connection to customer’s facility. If individual tanker product contents delivered are from the same facility bulk storage volume, then a single CoA would be valid for all tankers containing the same certified propellant after initial tankers are certified. A bulk storage sample for a planned quantity of tankers extending over several days would be acceptable if bulk is not replenished. A fresh bulk storage sample would be required if a significant change has been made to the plant storage tank or 30 days has elapsed since the last delivery.

In addition to the reports required elsewhere within this contract, one copy of a Certificate of Analysis for each sample required by the specification shall be submitted as an attachment to the applicable Invoice, Receipt, Acceptance, and Property Transfer (iRAPT) Combo document.

Inspection for quality shall be at origin. Quantity determination and acceptance shall be at destination using calibrated weight scale certificate. Unit of issue for LH2 shall be “Pound” (LB) for all documentation. Conversion: Quantity determination by weight shall use a conversion of one (1) gallon of LH2 equals 0.591 pounds.

https://wawf.eb.mil/xhtml/unauth/home/login.xhtml

PRODUCT ORDERING

Initial ordering notice for three (3) tankers or less shall be submitted between 8:00am and 5:00pm Eastern Standard Time (EST) Monday through Friday, 48 hours in advance of required time of delivery. When a “Wet Dress Rehearsal” (WDR) or launch event occurs, the initial ordering notice may be submitted at any time on a 24-hour a day basis 48 hours in advance of required delivery time.

Initial ordering notice for four (4) to five (5) tankers shall be submitted between 8:00am and 5:00pm Eastern Standard Time (EST) Monday through Friday, 72 hours in advance of required delivery time. When a WDR or launch event occurs, the initial ordering notice may be submitted at any time on a 24-hour a day basis, 72 hours in advance of required delivery time.

Changes or modifications which require reductions only to the commodity delivery date and time, or the volume of commodity delivered may be made no later than six (6) hours in advance for launch and WDR scrub replenishments, due to usage variability.

Changes or modifications which require additions in volume of commodity delivered must be as follows: 3 tankers or less require 48 hours’ notice in advance of required time of delivery. 4 to 5 tankers require 72 hours’ notice in advance of required delivery time.

The Contractor shall provide DLA Energy a list of personnel available on a 24-hour a day basis to take orders from the Delivery Scheduler, as well as delivery information/status on the order.

The list shall include full name, office phone number, cell number, fax number and email address. DLA Energy shall be notified of changes in contact personnel, phone numbers and email addresses within 2 business days of that change.

DELIVERY COMMUNICATIONS

Contractor will be provided an annual launch schedule for projecting product need dates and quantities. Launch and WDR(s) schedule will be confirmed within 60 days of a scheduled launch, and updated upon any schedule changes.

Contractor shall provide a point of contact (POC) and one back up person to be available 24 hours/365 days for delivery to SLC-6. The customer site will have a designated individual to communicate directly with the Contractor POC about any schedule changes, cancellation, and any other changes that will affect the delivery of the product from the Contractor.

The customer launch site communication POC will be responsible for notifying the Contractor of any changes to operations prior to tanker departure from Contractor facility. The customer launch site communication POC will be responsible for notifying the Contractor within 12 hours of any schedule changes. Contractor shall confirm notification of schedule changes within 2 hours.

During launch and wet dress rehearsal (WDR) operations, changes or modifications to the commodity delivery date and time or the volume of commodity delivered may be made no later than six (6) hours in advance for launch and WDR scrub replenishments, due to usage variability.

PRODUCT DELIVERY

Routine deliveries include day-to-day needs prior to wet dress rehearsal (WDR) or launch event.

Launch deliveries include any delivery following a WDR and through launch support. Delivery of product shall be within seven (7) calendar days after receipt of an order from the Delivery Scheduler. All order trucks must arrive at the same time for off-loading

For emergency deliveries, product shall be delivered within two (2) calendar days after receipt of an order from the Delivery Scheduler.

Changes or modifications which require reductions only to the commodity delivery date and time, or the volume of commodity delivered may be made no later than six (6) hours in advance for launch and WDR scrub replenishments, due to usage variability.

Changes or modifications which require additions in volume of commodity delivered must be as follows: 3 tankers or less require 48 hours’ notice in advance of required time of delivery. 4 to 5 tankers require 72 hours’ notice in advance of required delivery time.

The Contractor shall provide DLA Energy a list of personnel available on a 24-hour a day basis to take orders from the Delivery Scheduler, as well as delivery information/status on the order.

The list shall include full name, office phone number, cell number, fax number and email address. DLA Energy shall be notified of changes in contact personnel, phone numbers and email addresses within 2 business days of that change.

LH2 shall be delivered to the following address:

Aerospace Maintenance & Operations Center United Paradyne Corp. Bldg. 7525 Vandenberg AFB, CA 93437-5398

DESCRIPTION OF GOVERNMENT–OWNED LH2 TANK: LH2 shall be delivered into the following Government-owned storage vessels listed below. The storage vessel will be trailer accessible.

Tank Location Capacity MAWP* Bldg. 7525 850,000 GL 65 PSIG *Maximum Allowable Working Pressure

Upon notification by the Government assigned Delivery Scheduler(s), the Contractor shall be required to fill, schedule product inspection, complete all support documentation, and deliver products within a specific timeframe as requested by the Delivery Scheduler to meet customer’s unique schedule and usage demands on a 24-hour/365 day basis. All tankers must arrive on site at the same time being that tankers are generally off-loaded in groups. No detention costs shall be charged for delays caused by the late arrival of a tanker at Vandenberg AFB. A schedule of any applicable fees assessed by the Contractor shall be provided to the customer. The number of tankers identified for each customer site below will be required to support six (6) launch attempts in nine (9) days. The final acceptance of product shall occur at destination into the customer’s storage tank.

** For Vandenberg AFB SLC-6, Contractor shall have the following capabilities for LH2 deliveries to support launch operations, WDR scrub, or turnaround efforts (as required to support 24-hour turnaround operations in the event of a launch or WDR scrub):

** Contractor shall the capability to provide a minimum of 10 days of support which requires five

(5) each LH2 tankers with a minimum total capacity of 38,415lbs every 24-hours (1 set of 5 tanker deliveries per day) for the first five (5) consecutive days, two (2) days rest, and five (5) LH2 tankers each day for days 8 and 9.

** Contractor shall provide at time of delivery, a certified weight ticket identifying the product quantity in each tanker.

Contractor shall provide a primary and alternate point of contact (POC) to be available 24-hours/365 days for each delivery location. Each customer launch site will have a designated individual to communicate directly with the Contractor POC any WDR/launch schedule changes, cancellation, and any other changes that will affect the delivery of the product from the Contractor. The customer launch site communication POC will be responsible for notifying the Contractor of any changes for non-WDR/launch attempt operations prior to tanker departure from Contractor facility. For WDR/launch attempt operations, the customer launch sites communication POC will be responsible for notifying the Contractor within 12 hours of any WDR/launch schedule changes. Contractor shall confirm notification of WDR/launch schedule changes within 2 hours.

In the event the customer does not notify the Contractor in the prescribed time period for canceled delivery(s), the customer will be charged a “Customer Cancelled Delivery” fee.

TOOLS AND EQUIPMENT

Contractor will provide those tools and equipment including adapters required to connect cryogenic transfer lines from the Contractor’s vessel to the customer’s off-load station.

Contractor shall have the capability to meet the following:

LH2 Off-load Tanker GSE Requirements (current attach points)

LH2 Fill – Vandenberg AFB, CA

5 each LH2 fill line fitting – Linde C-01857 2” Male Linde HQK Bayonet at end of Facility VJ flex hose

LH2 Vent Line – Vandenberg AFB, CA

5 each LH2 vent line fitting – Linde C-01857 2” Male Linde HQK Bayonet at end of Facility non-VJ flex hose

Contractor shall provide tankers with a maximum allowable working pressure (MAWP) of no greater than 150 psig and a minimum working pressure of no less than 40 psig for LH2. All tanker and hose connections shall be clean and maintained to meet industry safety standards.

Contractor shall provide tankers which meet industry safety and operational requirements. If customer determines that a tanker is not able to meet industry safety or operational requirements, the tanker will be rejected at no cost to the Government.

Tanker operators shall be prepared for and execute clean-up of spilled oil, coolant, or other leaks or contaminants.

Contractor shall provide personal protective equipment to its employees. This equipment will include, but is not limited to: Full face shields, anti-static coveralls, hard hats, closed toe nonporous foot protection, hearing protection, proper clothing meeting or exceeding safety standards as required in performing cryogenic propellant transfer operations safely.

Contractor shall provide proper training in the use of personal protective equipment to all of its employees that are requiring its use. At no time, without expressed permission from the customer, shall any Contractor personnel operate any customer equipment.

Contractor equipment identified as needing repair shall be repaired before returning for subsequent deliveries to customer’s facility. If customer has assessed that trailer is not able to meet safety or operational requirements, the trailer will be rejected at no cost to the customer or to the Government.

If conditions warrant due to customer’s mission requirements, Contractor may be required to remove and/or secure devices such as cell phones, radios, Global Positioning Systems and other transmitting devices prior to entering launch complex gates. Failure to do so may result in a delivery rejection at no cost to the customer.

TRAINING/SECURITY

All Contractor personnel required to work on customer controlled sites are required to submit to a safety training orientation. Customer Safety personnel will administer the orientation at a time deemed appropriate by the customer within 48 hours of a Contractor’s personnel arrival on site.

Customer will not be charged the time spent in safety training Contractor personnel. This training will exceed no more than 2 hours of given personnel’s time. Prior to receiving this training, no Contractor personnel will be allowed on site unescorted.

Contractor shall provide only properly licensed drivers and certified product operators.

Contractor and all subcontractors shall comply and be in accordance with all security and badge requirements on USAF Installations and United Launch Alliance (ULA) VAFB Facilities. See attachment titled “Security Requirements.” All required badges shall be worn and be visible at all times while onsite.

SUPPLEMENTAL QUALITY ASSURANCE PROVISION (SQAP)

REVISIONS

REV DESCRIPTION DATE APPROVED

ENERGY QAP E33 .10 July 2008

E33.10 lVIANUFACTURING AND FILLING POINTS (AEROSPACE ENERGY)

(a) Provide the name, complete addresses and telephone number of the manufacturing and filling points for each product to be furnished, and identify the filling points as primary or secondary.

PRODUCT

NAME, COMPLETE ADDRESS

AND TELEPHONE NUMBER OF

MANUFACTURING POINT/FILLING POINT

(b) Suppliers that list primary and alternate manufacturing/filling points for supporting the same requirement shall provide a 30 calendar day notice to the Government prior to offering an initial shipment from an alternate manufacturing/filling point.

(c) For f.o.b. origin shipments, the contract price shall not be adjusted if a Contractor uses a different fill location other than the primary fill point during contract performance. However, if the use of the alternate fill point results in increased costs to the Government, such as transp01iation costs, the Contractor agrees to reimburse the Government for those increased costs.

SUPPLEMENTAL QUALITY ASSURANCE PROVISION (SQAP)

DEFENSE ENERGY SUPPORT CENTER

8725 JOHN J. KINGMAN RD

DISTRIBUTION

STATEMENT -A

PREPARED BY

APPROVED FOR REVIEWED BY

PUBLIC RELEASE ����-DAMON.C.III ~

DISTRIBUTION IS APPROVED BY

"UNLIMITED" �ii���IM.LEE.B.122

DLA FORM 1889, OCT 2011

FORT BEL VOIR, VIRGINIA 22060-6222

ITEM DATE

07/25/2014 ENERGY QAP E33 .10

DATE

07/25/2014

NSN

MULTIPLE

DATE SIZE

07/28/2014

SCALE

I

CODE ID NO.

52838

DRAWING NUMBER

PREVIOUS EDITION IS USABLE Add Continuation Page SHEET 1 OF 1 PDF (DLA)

9135-0l-666-l259 (LHB)

PROPELLANT,HYDROGEN

IES Murrietta, CA

9l35-0l-666-l259 (LHB)

VANDENBERG AFB, SLC 3, CA

9l35-0l-66-6l259 (LHB)

VANDENBERG AFB, SLC 6, CA

PRIMARY:

Praxair, Inc.

5735 East Airport Drive

Ontario, CA 91761

909-974-5105

SECONDARY:

Praxair, Inc.

1636 Industrial Road McIntosh, AL 36553 251-944-8555

Praxair's primary & secondary plants apply to all CLIN:

E3310 JVIANUFACTURING AND FILLING POINTS AEROSPACE ENERGY a Provide the name complete addresses and telephone number of the manufacturing and filling points for each product to be furnished and identify the filling points as primary or secondary NAME COMPLETE ADDRESS AND TELEPHONE NUMBER OF MANUFACTURING POINTFILLING POINT PRODUCT b Suppliers that list primary and alternate manufacturingfilling points for supporting the same requirement shall provide a 30 calendar day notice to the Government prior to offering an initial shipment from an alternate manufacturingfilling point c For fob origin shipments the contract price shall not be adjusted if a Contractor uses a different fill location other than the primary fill point during contract performance However if the use of the alternate fill point results in increased costs to the Government such as transpo1iation costs the Contractor agrees to reimburse the Government for those increased costs:

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SPE601-19-D-1536 DLA CONTRACT TEXT

B0001 B1.09-2 SUPPLIES TO BE FURNISHED (INDEFINITE QUANTITY) (AEROSPACE ENERGY) (DLA ENERGY

JAN 2012)

(a) This is an indefinite quantity contract for the purchase of supplies (and/or services, if applicable) to be furnished during the contract term. The delivery points, methods of delivery, and estimated quantities are specified in the Schedule as contract line item numbers (CLINs). The quantities shown are best estimates of required Government quantities only. Unless otherwise specified, the total quantity ordered and required to be delivered/loaded may be greater than or less than such quantities as allowed by the VARIATION IN QUANTITY clause.

(b) The following provisions apply ONLY if the applicable box is checked:

(1) [ X ] This is a REQUIREMENTS-TYPE contract. The Government agrees to order from the contractor and the Contractor shall deliver, if orders are placed by the DLA Energy Contracting Officer during the contract period, all items awarded under this contract, as allowed by the REQUIREMENTS clause. A Blanket Delivery Order is considered “an order”, for the purposes of this contract provision.

(2) [ ] This is an INDEFINITE DELIVERY/INDEFINITE QUANTITY contract. The Government agrees to order from the Contractor and the Contractor shall deliver, if orders are placed by the Contracting Officer during the contract period, at least the quantity of supplies or services designated in the Schedule as the “minimum”, as allowed by the INDEFINITE QUANTITY clause. A Blanket Delivery Order is considered “an order”, for the purposes of this contract provision

(3) [ X ] Orders issued by the Ordering Officer at the destination location are considered extensions of the Blanket Delivery Order issued by the DLA Energy Contracting Officer and, as such, may be issued orally, by facsimile or by electronic commerce methods, as allowed by the ORDERING clause.

(4) [ X ] The unit prices specified below shall be fixed for the term of the contract.

(5) [ ] The prices paid shall be the unit prices specified in subsequent price change modifications issued in accordance with the ECONOMIC PRICE ADJUSTMENT clause or contract provision, as contained in the solicitation and any resultant contract. See [buyer fills in the appropriate EPA clause or contract provision].

(6) [ X ] Items of this contract call for f.o.b. destination delivery, unless the item specifies otherwise. The destination for each item is the point of delivery shown in the particular item. Inspection for quality will be at origin with final acceptance at destination. Applicable to CLIN(s). 0001, 0005 & 0006

(7) [ ] F.o.b. destination item(s) called for under this contract shall have shipment quantity determinations performed at destination.

(8) [ ] Items of this contract call for f.o.b. origin delivery, unless the item specifies otherwise. Inspection and acceptance will be at origin. Applicable CLIN(s)

(9) [ ] Any offers received for less than the full quantity for each line item will be rejected by the Government.

(10) [ ] A copy of the certified weight ticket shall accompany each shipment.

(11) [X ] A copy of the Certificate of Analysis shall accompany each shipment.

(12) [ X ] An original and one copy of the H-14 Transport Equipment Delay Certificate shall be provided with each shipment, if applicable.

See attachments for Supplemental Quality Assurance Provisions.

ENERGY QAP C1.02 ASSIST DATABASE OF SPECIFICATIONS (DLA ENERGY DEC 2016)

ENERGY QAP E1.15 CONTRACTOR INSPECTION RESPONSIBILITIES (AEROSPACE ENERGY) (DLA ENERGY SEP 2013)

ENERGY QAP E6 CERTIFICATE OF CONFORMANCE (AUG 2015)

ENERGY QAP E22 LIST OF INSPECTION OFFICES FOR DLA ENERGY CONTRACTS (DLA ENERGY AUG 2016)

ENERGY QAP E33.10 MANUFACTURING AND FILLING POINTS (AEROSPACE ENERGY) (DLA ENERGY JUL 2008)

*PLEASE USE FILL-PAGES.

ENERGY QAP E35 NONCONFORMING SUPPLIES AND SERVICES (DLA ENERGY DEC 2011)

D00001 D10 PACKAGING REQUIREMENTS (AEROSPACE ENERGY) (DLA ENERGY MAR 2009)

(a) The Contractor shall be responsible for ensuring the hazardous materials shipment is in full compliance with all applicable packaging/packing, marking, labeling, placarding, blocking and bracing, and palletizing and shipping certifications in force and effect on the date of the shipment in accordance with the following applicable rules and regulations for the individual hazard, ultimate destination, and mode of transportation:

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(1) Title 49 of the Code of Federal Regulations (49 CFR) -- Packaging.

(2) DLAI 4145.3, Preparing Hazardous Materials for Military Air Shipments.

(3) International Air Transport Association (IATA) -- Dangerous Goods Regulations.

(4) International Civil Aviation Organization (ICAO) -- Technical Instructions for the Safe Transportation of Dangerous Goods by Air.

(5) International Maritime Organization (IMO) -- International Maritime Dangerous Goods (IMDG) Code (for overseas shipments by vessel).

(6) MIL-STD 129, Standard Practice for Military Marking (for military destinations).

(7) MIL-STD-147, Department of Defense Standard Practice, Palletized Unit Loads.

(8) ASME MH 1.8, Wood Pallets.

(b) Contractor commercial packaging (ASTM D 3951) shall also be in compliance with the requirements listed.

F00001 F1.37 DETERMINATION OF QUANTITY FOR AVIATOR’S BREATHING OXYGEN AND LIQUID NITROGEN

(AEROSPACE ENERGY) (DLA ENERGY MAY 2007)

(a) CONUS QUANTITY DETERMINATIONS. The quantity of supplies furnished to CONUS locations under this contract shall be determined at the receiving activity on the basis of a Contractor-furnished (truck/trailer mounted) calibrated flow meter.

(b) OCONUS QUANTITY DETERMINATIONS. The quantity of supplies furnished to OCONUS locations under this contract shall be determined at the receiving activity on the basis of a Contractor-furnished (truck/trailer mounted) calibrated flow meter or weight using calibrated weight scales.

(c) The Government retains the right to have a Government representative witness quantity measurements performed by the Contractor.

(d) MEASUREMENT STANDARDS. All flow meters and weight scales used in determining product volume shall be calibrated within the frequency required by local regulation (foreign or domestic). If no local regulation exists, then the frequency of calibration shall be that recommended by the meter or scale manufacturer or every 12 months, whichever is more frequent. The net quantity shipped shall be reported in whole gallons on the DD Form 250 or commercial equivalent, whichever is applicable.

(e) CONVERSION FACTORS. When meters or weight scales are used to measure in units other than gallons, a conversion to gallons will be calculated using the below conversion factors:

(1) For Aviator’s Breathing Oxygen.

To convert from -- Divide by --

Standard cubic feet* 115.1 Normal cubic meters* 3.025 Liters (as liquid) 3.785 Pounds 9.527 Kilograms 4.321

(2) For Liquid Nitrogen.

To convert from -- Divide by --

Standard cubic feet* 93.11 Normal cubic meters* 2.447 Liters (as liquid) 3.785 Pounds 6.746 Kilograms 3.060

*Standard cubic foot gas measured at 1 atmosphere and 70 oF. Normal cubic meter gas measured at 1 atmosphere and 0oC.

F0002 F3.04 TRANSPORTATION OF HAZARDOUS MATERIALS (AEROSPACE ENERGY) (DLA ENERGY APR 2006)

The Contractor shall be responsible for ensuring the transportation of hazardous materials is in full compliance with all applicable rules and regulations below that are in force and effect on the date of the shipment for the individual hazard, ultimate destination, and mode of transportation:

(a) Title 49 of the Code of Federal Regulations (49 CFR) -- Transportation.

(b) DLAI 4145.3, Preparing Hazardous Materials for Military Air Shipments.

(c) International Air Transport Association (IATA) -- Dangerous Goods Regulations.

(d) International Civil Aviation Organization (ICAO) -- Technical Instructions for the Safe Transportation of Dangerous Goods by Air.

(e) International Maritime Organization (IMO) -- International Maritime Dangerous Goods (IMDG) Code (for overseas shipments by vessel).

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F0003 F3.10 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER FREE TIME AND DETENTION RATES (F.O.B.

DESTINATION) (AEROSPACE ENERGY) (DLA ENERGY DEC 2007)

(a) The Contractor shall be paid for detention beyond free time for delays caused by the Government. Free time will commence at the time the Contractor’s transport truck or truck and trailer arrives at the delivery destination (receiving tank identified in the contract) and will end when the carrier is released. For items involving multiple drops, time between drops will not be included in the free time. The attached Form H-14, Transport Equipment Delay Certificate, shall be completed to show the date and time the carrier arrived and departed and the reason(s) for the delays. This form must be signed by both the driver and unloading personnel. A signed copy of this form must be sent to-

ATTN: DLA ENERGY-MIC (INVOICE MONITOR)

1014 BILLY MITCHELL BLVD

SAN ANTONIO, TX 78226

(b) A minimum of two hours time is required by the Government. If Contractor free time is beyond two hours, indicate here: _3 Hours for CLINs 0005 and 0006 only. CLIN 0001 remains two hours.

(c) The rate for detention shall be comparable to regulated tariffs governing the local area of the receiving activity. The rate for detention shall be stated by quarter hour.

(d) The above will not be considered in the evaluation of offers for award, except that free time of less than two hours or detention rates not comparable to regulated tariffs may render an offer unacceptable/bid nonresponsive.

(e) Detention Costs: Invoices for detention costs will be forwarded directly to the address stated above.

F0004 F7 DELAY OF CARRIER EQUIPMENT (DETENTION) (AEROSPACE ENERGY) (DLA ENERGY APR 2006)

Detention charges at the Contractor’s facility for delay of the carrier’s equipment in excess of the carrier’s tariff/tender allowable free time is to be documented on the carrier’s Transport Equipment Delay Certificate. Both the carrier driver and the Contractor must sign the certificate. Documentation shall include the time and date the carrier driver arrived, the time and date the carrier driver departed, and the reason(s) for the delay. Documentation shall be provided to the carrier driver prior to his departure from the facility.

F0005 F21 CONTRACTOR NOTICE REGARDING LATE DELIVERY (DLA ENERGY May 2009)

In the event the Contractor encounters difficulty in meeting performance requirements, or when it anticipates difficulty in complying with the contract delivery Schedule or date, it shall immediately notify the Contracting Officer, in writing, giving pertinent details. This data shall not be construed as a waiver by the Government of any delivery Schedule or date or of any rights or remedies provided by law or under this contract.

I00001 I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (DLA ENERGY JAN 2012)

(a) This contract text incorporates contract clauses and solicitation provisions by reference with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

(b) The full text of any FAR, DFARS, or DLAD solicitation clause or provision may be accessed electronically at these addresses:

FAR/DFARS: http://farsite.hill.af.mil DLAD: http://www.dla.mil/j-3/j-336

(c) All DLA ENERGY contract texts are contained in full text in this document.

(d) Solicitation Provisions Only. The offeror is cautioned that the solicitation provisions listed in (e)(1) below may include blocks that must be completed by the offeror and submitted with its quotation or offer. As long as the offeror identifies the solicitation provision by number, the offeror may simply complete those paragraphs requiring fill-in information to submit with its quotation or offer.

In addition to the solicitation provisions listed in (e)(1) below, the contract clauses listed in (e)(2) below shall apply to any resultant contract but do not require the submission of additional offer information.

(e) The following FAR/DFARS/DLAD contract clauses and solicitation provisions are hereby incorporated by reference in addition to those listed in the CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS and the CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS clauses:

(1)

SOLICITATION REGULATORY

PROVISION NUMBER NUMBER PROVISION TITLE

I0002 I11.01-2 ADMINISTRATIVE COST OF TERMINATION FOR CAUSE – COMMERCIAL ITEMS (DLA ENERGY FEB 1996)

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(a) In the event this contract is terminated for cause, in whole or in part, the Government will incur administrative costs.

(b) The Contractor agrees to pay all administrative costs associated with a contract termination action. The minimum amount the

Contractor shall pay for each termination action is $500. This payment for administrative costs is in addition to any excess re-procurement costs and any other remedies or damages resulting from the termination.

(c) The term termination action, as used herein, means the termination for cause, including any associated re-procurement effort, involving--

(1) Any single order or any group of orders terminated together;

(2) Any item or group of items terminated together; or

(3) The entire contract.

I0003 I28.01 FEDERAL, STATE, AND LOCAL TAXES (DLA ENERGY NOV 2011) (DEVIATION)

(a) As used in this contract provision--

(1) After-imposed tax means any new or increased Federal, State, or local tax that the Contractor is required to pay or bear the burden of as the result of legislative, judicial, or administrative action taking effect after the contract date.

(2) After-relieved tax means any amount of Federal, State, or local tax that would otherwise have been payable on the transactions or property covered by this contract, but which the Contractor is not required to pay or bear the burden of, or for which the Contractor obtains a refund or drawback, as the result of legislative, judicial, or administrative action taking effect after the contract date.

(3) All applicable Federal and State taxes means all excise taxes that the taxing authority is imposing and collecting on the transactions or property covered by this contract pursuant to written ruling or regulation in effect on the contract date.

(4) Contract date means the date set for bid opening or, if this is a negotiated contract or a modification, the date set for final revised prices.

(5) Local taxes means taxes levied by the political subdivisions of the States, District of Columbia, or outlying areas of the United States, e.g., cities and counties.

(6) Outlying areas means—

(i) Commonwealths. Puerto Rico and the Northern Mariana Islands;

(ii) Territories. American Samoa, Guam, and the U.S. Virgin Islands; and

(iii) Minor outlying islands. Baker Island; Howland Island, Jarvis Island; Johnston Atoll; Kingman Reef; Midway Islands;

Navassa Island; Palmyra Atoll; and Wake Atoll.

(7) State taxes means taxes levied by the States, the District of Columbia, or outlying areas of the United States.

(8) Tax means taxes, duties and environmental or inspection fees, except social security or other employment taxes.

(b) The contract price includes all applicable Federal, State, and local taxes, except as otherwise provided. (See either the

FEDERAL AND STATE TAXES/FEES or FEDERAL, STATE, AND LOCAL TAXES AND FEES contract provision.)

(c) The contract price shall be increased by the amount of any after-imposed tax if the Contractor states in writing that the contract price does not include any contingency for such tax.

(d) The contract price shall be decreased by the amount of any after-relieved tax.

(e) The contract price shall also be decreased by the amount of any tax that the Contractor is required to pay or bear the burden of, or does not obtain a refund of, through the Contractor's fault, negligence, or failure to follow instructions of the Contracting Officer.

(f) The Contractor shall promptly notify the Contracting Officer of all matters relating to any tax that reasonably may be expected to result in either an increase or decrease in the contract price and shall take appropriate action as the Contracting Officer directs.

(g) The Government shall, without liability, furnish evidence appropriate to establish exemption from any Federal, State, or local tax when the Contractor requests such evidence and a reasonable basis exists to sustain the exemption.

I0004 I190.06 MATERIAL SAFETY DATA SHEETS -- COMMERCIAL ITEMS (DLA ENERGY APR 2006)

(a) The Contractor agrees to submit to the Contracting Officer, upon request, a Material Safety Data Sheet (MSDS) that meets the requirements of 29 CFR 1910.1200(g) and the latest revision of Federal Standard No. 313 for all requested contract items. MSDSs must cite the contract number, the applicable CAGE code of the manufacturer, and, where so identified, the National Stock Number (NSN).

(b) The data on the MSDSs must be current and complete, reflecting the final composition of the product supplied. Should the description/composition of the product change in any manner from a previously submitted MSDS, the Contractor shall promptly provide a new MSDS to the Contracting Officer.

I0005 I209.09 EXTENSION PROVISIONS (DLA ENERGY JAN 2012)

(a) The Government shall have the right to extend this contract on the same terms and conditions one or more times for a total of no more than six months. Notice of contract extension will be furnished to the Contractor not later than 30 days prior to expiration of the contract ordering period or any extension thereof. Nothing in this contract provision precludes the Contractor from agreeing to an extension of the contract if the DLA Energy Contracting Officer fails to issue the notice prior to 30 days before the end of the ordering period.

(b) Extension of this contract shall be considered to have been accomplished at the time the DLA Energy Contracting Officer provides written notification to the Contractor.

SOLICITATION/CONTRACT/ORDER

OFFEROR TO COMPLETE BLOCKS

2. CONTRACT NO.

sPE601-1 9-D-1 536

7. FOR SOLICITATION

INFORMATION CALL:

ISSUED BY

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 1621

1014 BILLY MITCHELL BLVD

SANANTONIOTX 78226

USA

Local Admin: David White POEFEMT Tel:210-780-4903 Email: David Write@dla.mil

TION UNLESS BLOCK IS

IVARKED

! see scHEDULE

15, DELIVER TO

SEE SCHEDULE

17a. CONTRACTOR/ CODE

OFFEROR

Praxair, lnc. DBA Praxair United States INDUSTRIAL GASES 10 Riverview Dr

DANBURY CT 06810-6268

USA

TELEPHONENO. 6306420346

10. THrS ACQUTSTTTON rS X ! srvnr-L BUSTNESS tr r_r HUBZONE SIi]ALLI I eusrNJess

SEE BLOCK 9

Crilicalityi PAS: None sERVrcE-DTsABLED n EDWoSB

VETERAN-OWNED _ -,

slr,rnlL eusrNrss L-.] 8 (A)

LOCAL TIME

UNRESTRICTED OR ESET ASIDE:

WOIVEN.OWNED SIVALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SIV]ALL BUSINESS PROGRAIV

NAICS: 493110

SIZE STANDARD:

FOR COMMERCIAL ITEMS

12, 17,23, 24, & 30

SOLICITATION ISSUE

DATE

2019 tVtAR 27 o/o FOR:

1 3b. RA

19.

tTEt\it No lY za. conrRncroR rs REeUTRED To srGN THrs DocurvENT AND RETURN I ^ coprEs To rssurNc oFFrcE. coNTRACToR AGREES To FURNTsH AND

-DELIVER ALL ITEMS SET FORTH OR OTHERWSE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERI\i]S AND CONDITIONS SPECIFIED

(Type or Print)

PAYMENT WLL BE I\i]ADE BY

DEF FIN AND ACCOUNTING SVC

BSIV]

P O BOX 182317

coLUlvBUS OH 43218-2317

USA

18b, SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED, SEE ADDENDUM

24.

AIVOUNT

DATED 201e-Aus-23 YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDIN-G ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH , HEREIN IS ACCEPTED AS TO ITEMS:

2019 SEP 26

STANDARD FORM 1449 (REv.zt2o12)

Prescribed by GSA - FAR (48 CFR) 53.21 2

17b, CHECK IF REIV]ITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

L__l oFFER ferrT Lar

(For Govt. Use Only)

$20,1 13,063.95

2Ta.SOLICITATIONINCORPORATESBYREFERENCEFARS2.2I2-1.52.212-4.FAR52212-3AND52.212-5AREATTACHED. ADDENDA ! ene l-l ene Norerrecneo

Vl zto. coNTRACTipuRCHASE oRDER tNCoRpoRATES By REFERENCE FAR s2.212-4. FAR b2.212-s ts ATTACHED. ADDENDAz\ ARE ARE NOT ATTACHED, lVl zs nwnRo oF coNTRACT: REF. Partr

D OFFER

OF

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

12, DISCOUNT TERMS

13a. THIS CONTRACT lS A

RATED ORDER UNDER

DPAS (15 CFR 7oo)

20.

SCHEDULE OF SUPPLIES/SERVICES

30c. DATE SIGNED

1/z+/zar

b. NAI\ilE OF CONTRACTING OFFICER (Type or Print)

CODE

19 20.

sr:HFnt It F oF st tppt ttrs/strR\/taFs

21.

NI IANTITY IINIT

23.

INIT PRICF

f-l nrcetve o l-ltruspecre o Tecceprro, AND coNFoRrvrs ro rHE coNTRACr, EXCEpT AS NorED:

32b, SIGNA- AU GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNIVIENT REPRESENTATTVE

33, SHIP

38. S/R ACCOUNT NO. 40. PAID BY

NT IS AND PROPER FOR PAYMENT

PRINTED NAIME AND TITLE

REPRESENTATIVE

NU I\i]BER AUTHORIZED GOVERNMENT REPRESENTATIVE

329. E-MAIL OF AUTHORIZED GOVERNI\4ENT REPRESENTATIVE

CHECK NUMBER

RECEIVED BY (Pnnt)

TOTAL CONTAINERS

35, AIV]OUNT VERIFIED

CORRECT FOR

36. PAYMENT

l-l coruplrre l-l pnnrrnl f rrrunl

39. S/R VOUCHER NUMBER

. DATE REC'D (YY/MM/DD)

STANDARD FORM 1449 1nev. zrzorzl BACK

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

sPE601 -1 9-D-1 536

PAGE 3 OF 28 PAGES

Per Praxair exceptions, FAR Clause 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS (OCT 2018) FAR is hereby t-ailored as foflows:

A. Section 52.2L2-4 (f) is modified by appending the following to the end thereof:

"Excusable delays" shall also include any accident, explosion, governmentaf faw, ordlnance, rule or regulation, whether valid or rnvalid, extraordinary failure of equipment or apparatus, inability to obLaln eLectricity or other type of energy, feedst.ock, raw or finished maLerial from normal sources of supply, labor, equipment- or transport-ation, or any similar or different contingency beyond its reasonable control which would prevent or delay performance or make performance commercially impracticable whether or not the contlngency is of the same class as those enumerated above, it being expressly agreed thaL such enumeration is non-excfusive. In Lhe evenL any such conLingency affects only a part of Contractor's capabillLy to produce and/or deliver Product, Contractor will allocate production and/or deliveries among the requirements of all its affected customers and Contractorrs own requi.raements in a fair and reasonabfe manner. "

B. Section 52.272-4 (h), Patent Indemnity, is hereby deleted in iCs entiret.y as not refevant to this Contract.

C.SecLion 52.212-4 (o), Warranty, is hereby deleted in ifs entirety and replaced with the fotlowing:

"(o) "Warranty". The iLerns delivered hereunder will meeL tlre specificaLioris provided by ContracLor. The covernment may reject any item which does not meet the specifications and no charge will be made for the item so rejected. No ctaim of any kind wlth respecL to Lhe conformance of it.ems Lo Lhe foregoing specifications, whether or not based on negligence, \,r'arranty, st.rict liability or any other theory of law, will be greater than the prlce of the quantity of nonconforming item(s) in respect to which such claim is made. The foregoing constitutes the Government's exclusive remedy arld the ContracLor's sole obligaLion with respecL to any such cfaim. THERE ARE NO EXpRESS WARRANT'IES BY CONTRACTOR OTHER THAN THOSE SPECIFTED TN THIS SECTTON 52.212-a(a). NO WARRANTTES BY CONTRACTOR (OTHER THAN WARRANTY OF' TITLE AS PROV]DED IN THE I]N]FORM COMMERC]AL CODE) WILL BE ]MPLIED OR OTHERW]SE CREATED UNDER THE UNIFORM COMMERCIAL CODE TNCLUDING WARRANTY OF MERCHANTABII]ITY AND WARRANTY OF F]TNESS FOR A PART]CULAR PURPOSE."

D. Section 52.2\2-4 (p) is hereby deleted in its entirety and replaced with the following:

"(p) "Limitation of l,iab11ity". The Cont-ract.or wi..ll. not- be liable to t.he Governinent for any incidental, consequent-1a1, indirect, special or exemplary damages (including lost profits, sales or oLher similar damages) arising in connection with this contract without regard to the nature of the claim or the underlying theory or cause of action (wheEher in contract, torL, strict liability, equity or any other theory of law) on which such damages are based. The ConLracLor does noE assume any responsibilit.y for the suitability and the resufts of using Lhe items alone or in combination wiLh ot-her artic.les or substances and in any manufact-uring, medi.ca1, or other process or procedllres.', Clarification to the each Soo for all focations; Reference the CerLificate of Analysls submission. The analysis report shall be submitted to the eAR.

Clarification to t-he SOO for SLC-6 are as follows:

A.ULA and/or Government. will provide no less than 60-day conformation of faunch demand. Deliveries will be made between 0800- and 1600-hours Monday through Friday. If dellveries are scheduled outside window the followinq day of delivery support is not guaranteed.

B.Ability Lo provide 5 Lankers on days 2t 3, & 4 are imperative Lo no delays. 1f any oelayed and we must fayover then we cannot support all 5 deliveries the following day.

6 jumbo tankers.

of our 5 sets of drivers are rhis also includes day 5 with

CONTINUED ON NEXT PAGE

PAGE 4 OF 28 PAGES

Quality Technical Provisions

PROPELLANT, HYDROGEN, IHB

9135 - 016667259 PR #: 0079122746, AAt3L9OOA4, OO775636L2

PROPELLANT, IIYDROGEN

THTS NATTONAI, STOCK NUMBER AND/OR ASSOCTATED DATA HAS

BEEN DET'ERMINED TO CON1'AIN, UTLLIZE, OR GENtrRA']'E

COVERED DEFENSE INFORMATION (CD]). CDI IS UNCLASSIF]ED

CONTROLLED TECIIN]CAL INTIORMAT]ON OR OTHER INFORMATION< (

AS DESCRIBED IN THE CONTROLLED UNCLASSIFIED INFORMATION

{CUI) REGISTRY THAT REQUIRES SAFEGUARDING PURSUANT TO

DFARS 252 .204-7072.

Hazard Communication Standard NoLice :

EtfecL:ive .lune 1, 2015, F'ederat SLandard No. 313-E, Material Safety Datai Transport.at.ion Data and Disposal Data for Hazardous Materials Furnished Lo Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Materia] Safety Data Sheets (MSDS) by suppllers who provide hazardous ntaLerials to government actlvities.

The Occupat-ional Safet-y and Health Adminisr_rar_ion (OSHA) has modified its Hazard Communication Standard (HCS) to conform to Lhe United Nations Globally Harmonlzed Syst.em of Classification and Labellng of Chemicals.

As a result of this change, GSA revised FederaL Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.

In accordance with the revised standard after .lune 7, 2ol5:

1. Suppliers will be required Lo submit, Lo Lhe contracting officer for review and approval prior to award, safety data sheets consistent with Lhe requiremenLs found at 29 C.F.R. 191.0.1200 for hazardous materiafs delivered to the Government.

2. suppliers will also be required to submit, Lo the contract.ing officer for review and approvaL prior to award, hazardous warning labels in accordance with 29 C.F.R. 1910.720A far hazardous materials delivereo to the Government-.

3. I,'inally, suppliers rnusL Lrain Lheir employees on the new safeLy data sheets, hazardous warning labels, and requirements of 29 C.F.R.

1910.1200.

For more informat.ion on SDS, refer to OSHAS website, available at:

hLtps : //www. osha . gov / dsg / hazcom/gtrs - f inaI - r'u1e . html .

For lnformation on 29 C.F.R. 1910.1200, refer to the below link:

http://www.gpo.govlfdsys/pkg/CFR-2009-rir.te29-vot6/pdf/CFR-2009-Litte29-vof 6-sec1 9l 0- 1200.pdt.

QualiLy Technical Provisions

PROPEI]IJANT, HYDROGEN, I'HB

9735 - AL66 67259

PR #: 0079122146, OO'7379OOA4, OO17563612

PROPE],I,AN:T, HYDROGEN

THIS NATIONAL STOCK NUMBER AND/OR ASSOCTATED DATA HAS

BEEN DETERMINED TO CONTAIN, UTILIZE, OR CENERATE

COVERED DEFENSE INFORMATION (CDI). CDI IS IJ'NCLASSIFIED

CONTROLLED TECHNICAL INFORMATION OR OTHER ]NFORMATION< (>,<)

AS DESCRIBED IN THE CONTROLLED L]NCI,ASSIF]ED INFORMATTON

(CUI) REG]STRY THAT REQUIRES SAFEGUARD]NG PURSUANT TO

DFARS 252.244-'t0L2.

Hazard CommunlcaLion Sl-arrdarcl Notice :

Effec[ive Lfune 1, 2AL5, Federaf Standard No. 313-E, Material Safety Data, Transportatlon Dat.a and Disposal Data for Hazardous Materiafs Furnished to covernment Activitles, esLablishes the requirement for preparaLlon arrd submission of SafeLy Data Sheets (SDs) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous

PAGE 5 OF 28 PAGES

materiafs to government activiLies.

The Occupational Safet.y and Health Administration (OSHA) has modified its Hazard Communication Standard {HCS) Lo conform to the United Nations cLobally Harmonized SysLetrr of Classiflcation and Labeling of Chemicals.

As a resul.t of this change, cSA revised Federal Standard No. 31.3-Fl requiring SafeLy Data Sheets for classifying chemicals and communicating the applicable information on labels.

fn accordance with the revised standard after June f, 20751

1. Suppliers will be required to submit-, Lo t-he contractjng offlcer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Govcrnment.

2. Suppliers wil] also be required to submit, to Lhe conLracting offLcer for review and approval prjor to award, hazardous warning labels in accordance wiLh 29 C.F.R. 1910.L2oa for hazardous maLeriats detivered to the Government.

3. IinaIIy, suppliers must. t.rain their employees on the new safet.y dat.a sheeLs, hazardous warning 1abe1s, and requiremenEs of 29 C.F.R.

For more information on SDS, refer tto OSHAS website, aval1ab1e at:

https : //www. osha . gov/dsg /hazcom/ ghs- final - rule . html .

For information on 29 C.F.R. 1910.1200, refer to the below link:

http://www.gpo.gov/fdsys/pkg/cFF.-2009-rirle29,vo]6/pdf/cFR-zoo9-rirte29-vol6-seu19l 0-l 200.pdI.

Quality Techn.ical Provi s i ons Cancellation/Missed Delivery Fee,sEOO

5830-SE0000154

PR *; 0079122746, a07379OOO4, AA'1'15636L2

Quality Technical Services Relat,ed 9135-S80000129 PR #z 00'79t22746, Provi s i ons to Launch Support.,V200

0073190004, 007'7 563672

Expedited/Emergency DeIivery,V2 00

9135-SE0000177

PR #: 0079122146, OO13L900A4, aO71563612

Expedited/Emcrgency Del ivery :

Emergency deliveries shall be within Lhree (3) calendar days of request unfess otherwise determined with the DT,A Contract_ing Officer. Aft_er emergency delivery order is ptaced, Contractor sha11 coorclinate delivery time and acceptance of emergency deliveries wiLh customer.

9135 - SE00001??,, Expedited/Emergency Delivery

9ual iLy fechnicaJ Provislons Expedited/Emergency DeIivery,V200

9135-SE0000177

PR *: 0079122a46, AA73a1AAA4, OO't'15636L2

Expedi ted/Emergency De1 ivery :

Emergency de.l. iweri.es sha11 be within t-hree (3 ) calendar days of request unfess otherwise determined wiLh the DLA Contracting Officer. After einergency delivery order is placed, Contractor shall coordj-nate delivery time and accept.ance of emergency deliveries with customer.

9135 - SEo000177,,Expedited/Emergency Delivery

Qua-Liuy Technical Provisions Detention Fee,V200

9135-SE0000179

PR #: 00791221-46, O073L90OA4 , OO7'75636L2

PAGE 6 OF 28 PAGES

Detention Fee,V200 9135-S80000179

PR #: 0079122146, 0073190004,OO7'75636L2

Tank Hot Fi11,v200 9135-SEo000183

FR #: 0079122146,0073790004,OO7756351.2

Tank Hot Fill: OccasionalIy, the Contractor may be required to perform a #Hot Fi]]# in order to cool-down and refill any tank that. has gone empty and is warm.

9135 - SE0000183,,Tank Hot FilI (Note: t.his should be billed aL an hourly rate to accommodate various tank sizes)

QuaIiLy Technical Provisions Tank Hot Fi1I,V200 913s-SEo000183 PR #: 0079122L46,OO73r900o4,0O77563612

Tank Hot. Fill: Occasionafly, the Contractor may be required to perform a #HoL Fill# in order to cool-down and refill any tank that has gone empty and is warm.

9135 - SE0000l-83,,Tank Hot FiIl (Note: this shouid be billed at an hourly rate to accommodate various tank sizes)

Orranti iv TT6M Mh.ia Awrr.l Pri S^l Tl-m 0001 973s-476661259 219,600 LB TANK TRUCK 500000 1,855,500.00 0001

Inspection Point: Origin Acceptance Point.: Destlnation Accept Loc: CDSIESMURR Inspect By: Accept By: 2ACO23

Period of Performancet a9 /27 /20t9-03 /3t/2a22

Escalator: CENTUSDLB - ICENTIISDLB Base-Ref: 00/00/0000 Base-Price: 8 .5OOOOO a, Transportation Data and Disposal Data for Hazardous Materials Iurnished to GovernmenL Activities, esLablishcs the requirement for preparation and submission of Safety DaLa Sheets (SDS) in lieu of Material Safet.y llata Sheets (MSDS) by suppliers who provide hazardous maLerlals to governmenL activiLies.

The occupat.lonal Safety and Health Administration (oSIIA) has modified its Hazard Communication SLandard (HCS) to conform to the United Nations GlobalIy Harmonized System of Classification and Labeling of Chemlcals.

As a resulL oI t} rs change, cSA revlsed F'edera_L Standard No. 313-El requiring Safety Data Sheets for classifying chemicals and communicating the applicable informaLion on labefs.

fn accordance with the revlsed standard after .lune 1, 2015:

1. Suppliers will be required Lo submiL, to l-he corrLracting olficer for review and approwal prior to award, safeiy data sheet-s consistenL wi.Lh the requirements found at 29 C.F.R. 1910.1200 for hazardous materiafs delivered to the covernment.

2. Supplrers will also be required to submit, to the…