SPE60120R0324 ABO LN_14 Jan 21.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SPE601-20-R-0324

5. SOLICITATION NUMBER

2021 JAN 14

6. SOLICITATION ISSUE

DATE

Patricia Dominguez DPD0022

a. NAME

Phone: 210-780-4906

b. TELEPHONE NUMBER (No Collect calls)

2021 FEB 15

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE601

DLA ENERGY - AEROSPACE

8725 JOHN J KINGMAN RD

FORT BELVOIR VA 22060-6220

USA

10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

8 (A)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

325120NAICS:

1000SIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or Print) 31c. DATE SIGNED

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

02:00 PM

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

EDWOSB

32a. QUANTITY IN COLUMN 21 HAS BEEN

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 2/2012) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 3 OF 61 PAGES

SPE601-20-R-0324

NOTICES TO OFFERORS:

1. This solicitation SPE601-20-R-0324 is a requirement for the delivery of (a) Aviator’s Breathing Oxygen (ABO), Type II, NSN 6830-01-644-2463, shall meet the requirements of the most current version of MIL-PRF-27210 and (b) Liquid Nitrogen (LN2), Type II, Grade B, NSN 6830-01-644-2557, shall meet the requirements of the most current version of Commercial Item Description A-A-59503., f.o.b. destination into Government-owned tanks. The requirement includes related ancillary services such as installation and removal of equipment; tank usage fee; detention fee, fill line restriction; and tank hot fill. The Contractor shall provide all product, materials, supplies, management, tools, equipment, transportation, and labor necessary for the delivery of the requested products f.o.b. destination.

2.The Government will award to the Lowest Price Technically Acceptable (LPTA) Offeror(s) in accordance with FAR 15.101-2. .Award(s) will be made to the offeror(s) determined to be the best value to the Government, price and other factors considered. The lowest price will be evaluated by location as shown in Attachment A. Pricing will be determined by evaluating offers for each location; product CLINS per year and non-product (service) CLINs. Each location will be evaluated and awarded independently. Selection process will be utilized in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, FAR 13, Simplified Acquisition Procedures, and FAR Part 15, Contracting by Negotiation, as applicable. The six month extension period in provision I209.09 for each location will be evaluated by multiplying the offered unit price for product CLINs against an estimated quantity for the six month period. Offerors may choose to propose on one CLIN or multiple CLINs as they would like. As a result, multiple Firm Fixed Price, Requirements contracts may be issued. The Period of Performance will be for five (5) years from 1 April 2021 to 31 March 2026. The estimated quantity for each year is identified in schedule B. Offerors are encouraged to submit their best and final offer.

3. The Government reserves the right to award without discussions or negotiations. Offeror is advised of the possibility that their proposals may be found unacceptable if exceptions are taken to the solicitation requirements.

Clarification of Government requirements should be requested by the Offeror by submitting questions and/or comments not later than 25 January 2021 by 2:00pm central standard time (CST) via email to Patricia M. Dominguez, Contract Specialist at patricia.dominguez@dla.mil, and Willard Ramseur, Contracting Officer at willard.ramseur@dla.mil.

4. The clauses and provisions throughout this solicitation and any resultant contract that have only the clause/ provision number, title, date, and as such, are not shown in full text, are hereby considered to be incorporated by reference in accordance with FAR 52.252-1, SOLICITATION PROVISIONS INCORPORATED BY REFERENCE OR FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE, as applicable.

5. All responsible sources may submit a proposal, which will be considered by the agency. The Offeror must comply with the requirements listed in instructions L0003 L2.35, PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DLA ENERGY JAN 2012), and all offers will be evaluated in accordance with instruction M0001 M2.14, EVALUATION COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009). Offerors are required to complete, sign, and submit the entire solicitation package and be registered in the System for Award Management (SAM) at www.SAM.gov. Submit proposal via email by the closing date to the Contract Specialist, Patricia M. Dominguez at patricia.dominguez@dla.mil, and Contracting Officer, Willard Ramseur at willard.ramseur@dla.mil.

*NOTE: ALL OFFERS MUST BE RECEIVED BY THE CLOSING DATE/TIME IN BLOCK 8 OF THE SF1449.

6. The Contracting Officer may request that the DLA Energy Region Quality Assurance Representative (QAR) perform a Preaward Survey (PAS) in accordance with FAR Part 9.106-1 to ensure that the capabilities exist to support the requirement the offeror offered against, mitigating risk of non-performance due to lack of capability, and may include an on-site review. If an offeror does not pass a pre-award survey, it shall reflect negatively against the offeror’s responsibility determination. If requested, the offeror and its employees, including those at the fill point and /or production facility, shall be required to participate fully in the PAS process. The DLA Energy Contracting Officer will discuss any recommendation by the QAR, on a PAS result that is other than "Full Award," recommendation.

7. For questions regarding Small Business or Small Disadvantage Business, affairs should be addressed to the DLA Energy Small Business Office at 1-800-526-2601 or 571-767-0192.

8. PLACING ORDERS: In accordance with F1.11 DLA INTERNET BID BOARD SYSTEM (DIBBS) (DLA ENERGY) (APR 2014), The Contractor shall use DIBBS to receive orders. Contractors must register in DIBBS to obtain a login account at https://www.dibbs.bsm.dla.mil. The login account will allow a contractor to register a primary and alternate email address for notifications. All contractors must have an active System for Award Management (SAM) account, http://www.

sam.gov in order to register for DIBBS.

9. Offerors are required to complete and provide fill point information on QAP 33.10 located in the QAPs Attachment, and submit with their proposal submission.

PAGE 4 OF 61 PAGES

SPE601-20-R-0324

Quality Technical Provisions

OXYGEN,AVIATOR'S BR,ABO,9.1F

6830-016442463

PR #:

0083952016,0083178450,0083185514,0083185683,0083394080,0086166382,0083185844,0083800162,0084029800,0083286603,00842555 42,0083172124

IAW BASIC SPEC NR MIL-PRF-27210J

REVISION NR 1 DTD 08/07/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

OXYGEN,AVIATOR'S BREATHING

Quality Technical Provisions

NITROGEN,TECHNICAL,LNB,9.1F

6830-016442557

PR #:

0083952016,0083178450,0083185514,0083185683,0083394080,0086166382,0083185844,0083800162,0084029800,0083286603,00842555 42,0083172124

IAW BASIC CID A-A-59503D

REVISION NR D DTD 10/24/2019

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR C DTD 08/07/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E35

REVISION NR A DTD 12/01/2011

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-C1.02

REVISION NR C DTD 12/01/2016

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E1.15

REVISION NR A DTD 09/01/2013

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR A DTD 07/01/2008

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

NITROGEN,TECHNICAL, GRADE B, 99.5%, BULK

Quality Technical Provisions Tank Usage Fee,V200,SVC

6830-SE0000171

PR #:

0083952016,0083178450,0083185514,0083185683,0083394080,0086166382,0083185844,0083800162,0084029800,0083286603,00842555 42,0083172124

Quality Technical Provisions Installation of Equipment,V200,SVC

6830-SE0000174

PR #:

0083952016,0083178450,0083185514,0083185683,0083394080,0086166382,0083185844,0083800162,0084029800,0083286603,00842555 42,0083172124

PAGE 5 OF 61 PAGES

SPE601-20-R-0324

Quality Technical Provisions Removal of Equipment,V200,SVC

6830-SE0000175

PR #:

0083952016,0083178450,0083185514,0083185683,0083394080,0086166382,0083185844,0083800162,0084029800,0083286603,00842555 42,0083172124

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

6830-SE0000176

PR #:

0083952016,0083178450,0083185514,0083185683,0083394080,0086166382,0083185844,0083800162,0084029800,0083286603,00842555 42,0083172124

Quality Technical Provisions Detention Fee,V200,SVC

6830-SE0000178

PR #:

0083952016,0083178450,0083185514,0083185683,0083394080,0086166382,0083185844,0083800162,0084029800,0083286603,00842555 42,0083172124

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

6830-SE0000180

PR #:

0083952016,0083178450,0083185514,0083185683,0083394080,0086166382,0083185844,0083800162,0084029800,0083286603,00842555 42,0083172124

Quality Technical Provisions Tank Hot Fill,V200,SVC

6830-SE0000182

PR #:

0083952016,0083178450,0083185514,0083185683,0083394080,0086166382,0083185844,0083800162,0084029800,0083286603,00842555 42,0083172124

PR #:

0083952016,0083178450,0083185514,0083185683,0083394080,0086166382,0083185844,0083800162,0084029800,0083286603,00842555 42,0083172124

Item: 0001 Quantity: 45,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

OXYGEN,AVIATOR'S BR

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170 FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANKTRUCK W

No. of Tanks Capacity Type Tank Location 1 1000 ABOVE GROUND TANK(S) MAWP 55 psig BLDG 143 GOVT. OWNED ABO TANK

Delivery Hours: MONDAY - FRIDAY (0730-1630)

Estimated Qty: 45,000 UG6 in PR 83952016 Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 9,000 UG6 Unit Price $ _______________ Extended Total $ _____________

Year 5: 4/01/2025 – 03/31/2026

PAGE 6 OF 61 PAGES

SPE601-20-R-0324

Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ _____________ Grand Total $ _____________

Item: 0002 Quantity: 125,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

NITROGEN,TECHNICAL

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170 FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location 1 7000 ABOVE GROUND TANK(S) 55 psig BLDG 143 1 - GOVT. OWNED LN2 TANK

1 7000 ABOVE GROUND TANK(S) BLDG 143 1 - VENDOR PROVIDED LN2 TANK

Delivery Hours: MONDAY - FRIDAY (0730-1630) Estimated Qty: 125,000 UG6 in PR 83952016 Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 25,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 25,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 25,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 25,000 UG6 Unit Price $ _______________ Extended Total $ _____________

Year 5: 4/01/2025 – 03/31/2026 Estimated Qty 25,000 UG6 Unit Price $ ______________ Extended Total $ _____________ Grand Total $ _____________

Item: 0003 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000171 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Tank Usage Fee

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1630)

PR 83952016 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $_____________

PAGE 7 OF 61 PAGES

SPE601-20-R-0324

Item: 0004 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Installation of Equipment

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1630)

PR 83952016 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $_____________

Item: 0005 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Removal of Equipment

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1630) PR 83952016 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $___________

Item: 0006 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Expedited/Emergency Delivery

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

PAGE 8 OF 61 PAGES

SPE601-20-R-0324

Delivery Hours: MONDAY - FRIDAY (0730-1630)

PR 83952016 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $______________

Item: 0007 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Detention Fee

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1630)

PR 83952016 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $____________

Item: 0008 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Fill Line Restriction Orifice

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1630)

PR 83952016 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $_________

Item: 0009 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSROTANAV - ROTA NAVAL STATION, SPAIN AE

Tank Hot Fill

Delivery Address: Bldg 504 ENRIQUE ST PSC 819 BOX 59 SPAIN AE 09645

Service Code Delivery DODAAC Ordering Office DODAAC

PAGE 9 OF 61 PAGES

SPE601-20-R-0324

USAF FP8170

Name Phone

WILLIAM CLARK 727-2316

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1630)

PR 83952016 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $_____________

Item: 0010 Quantity: 125,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSAVIANOA - AVIANO AB ITALY IT

OXYGEN,AVIATOR'S BR

Delivery Address: 31 LRS/LGRF SEE DELIVERY NOTES ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112 FP8112

Name Phone

MR. EZIO BUNA 0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location 2 3,000 MOBIILE TANKS MAWP 50 psig STORAGE TANKS ARE LOCATED AT BUILDING # 1099 2 400 MOBILE TANKS MAWP 50 psig WRM TANKS ARE LOCATED AT BUILDING # 1097 3 500 MOBILE TANK MAWP 65 psig WRM TANKS ARE LOCATED AT BUILDING # 1097

Delivery Hours: 08:00-16:00 MONDAY THRU FRIDAY, CLOSED ON US AND LOCAL HOLIDAYS.

Estimated Qty: 125,000 UG6 in PR 83178450

Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 25,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 25,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 25,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 25,000 UG6 Unit Price $ _______________ Extended Total $ _____________

Year 5: 4/01/2025 – 03/31/2026 Estimated Qty 25,000 UG6 Unit Price $ ______________ Extended Total $ _____________ Grand Total $ _____________

Item: 0011 Quantity: 65,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSAVIANOA - AVIANO AB ITALY IT

NITROGEN,TECHNICAL

Delivery Address: 31 LRS/LGRF SEE DELIVERY NOTES ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112 FP8112

Name Phone

PAGE 10 OF 61 PAGES

SPE601-20-R-0324

MR. EZIO BUNA 0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location 2 3,000 MOBILE TANKS MAWP 50 psig STORAGE TANKS ARE LOCATED AT BUILDING # 1099 3 400 MOBILE TANKS MAWP 50 psig WRM TANKS ARE LOCATED AT BUILDING # 1097 1 500 MOBILE TANK MAWP 65 psig WRM TANK IS LOCATED AT BUILDING # 1097

DeliveryHours: 08:00-16:00 MONDAY THRU FRIDAY, CLOSED US AND LOCAL HOLIDAYS.

Estimated Qty: 65,000 UG6 in PR 83178450 Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 13,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 13,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 13,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 13,000 UG6 Unit Price $ _______________ Extended Total $ _____________

Year 5: 4/01/2025 – 03/31/2026 Estimated Qty 13,000 UG6 Unit Price $ ______________ Extended Total $ _____________ Grand Total $ _____________

Item: 0012 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSAVIANOA - AVIANO AB ITALY IT

Detention Fee

Delivery Address: 31 LRS/LGRF SEE DELIVERY NOTES ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112

Name Phone

MR. EZIO BUNA 0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

PR 83178450 Estimated Qty: 5 EA Unit Price $____________ Extended Price $_________ Grand Total $_____________

Item: 0013 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSAVIANOA - AVIANO AB ITALY IT

Fill Line Restriction Orifice

Delivery Address: 31 LRS/LGRF SEE DELIVERY NOTES ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112

Name Phone

MR. EZIO BUNA 0039-0434-307043

PAGE 11 OF 61 PAGES

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PR 83178450 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $ ____________

Item: 0014 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSAVIANOA - AVIANO AB ITALY IT

Tank Hot Fill

Delivery Address: 31 LRS/LGRF SEE DELIVERY NOTES ITALY IT 09604-8230

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8112

Name Phone

MR. EZIO BUNA 0039-0434-307043

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

PR 83178450 Estimated Qty: 5 EA Unit Price $___________ Extended Price $_________ Grand Total $________

Item: 0015 Quantity: 50,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSFAIRFOR - RAF FAIRFORD UK SK

OXYGEN,AVIATOR'S BR

Delivery Address: 420 ABS LGRF SEE DELIVERY NOTES UK SK 09456

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8000 FP8000

Name Phone

SAMANTHA PIKE 01285 714207

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location 3 400 ABOVE GROUND TANK(S) MAWP 55 psig BLDG 1084

Delivery Hours: MONDAY - FRIDAYS (0730 - 1400)

Delivery Notes: Driver to bring two forms of picture identification. Please call 01285 714207 upon arrival to the base main gate. Alternate POC will be Mr. Richard Cole, Email:

richard.cole.17.ctr.gb@us.af.mil, Phone: 01285-714207

Estimated Qty: 50,000 UG6 in PR 83185514 Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 10,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 10,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 10,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 10,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 5: 4/01/2025 – 03/31/2026 Estimated Qty 10,000 UG6 Unit Price $ ______________ Extended Total $ _____________

PAGE 12 OF 61 PAGES

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Grand Total $ _____________

Item: 0016 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSFAIRFOR - RAF FAIRFORD UK SK

Detention Fee

Delivery Address: 420 ABS LGRF SEE DELIVERY NOTES UK SK 09456

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8000

Name Phone

SAMANTHA PIKE 01285 714207

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

PR 83185514 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $__________

Item: 0017 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSFAIRFOR - RAF FAIRFORD UK SK

Fill Line Restriction Orifice

Delivery Address: 420 ABS LGRF SEE DELIVERY NOTES UK SK 09456

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8000

Name Phone

SAMANTHA PIKE 01285 714207

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

PR 83185514 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $____________

Item: 0018 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSFAIRFOR - RAF FAIRFORD UK SK

Tank Hot Fill

Delivery Address: 420 ABS LGRF SEE DELIVERY NOTES UK SK 09456

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8000

Name Phone

SAMANTHA PIKE 01285 714207

TANK TRUCK

PAGE 13 OF 61 PAGES

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PR 83185514 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $______________

Item: 0019 Quantity: 265,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSRAMSTEN - RAMSTEIN AB GERMANY DE

OXYGEN,AVIATOR'S BR

Delivery Address: 86 AW LRS LGRDD SEE DELIVERY NOTES GERMANY DE 66877

Service CodeDelivery DODAAC Ordering Office DODAAC

USAF FP8039 FP8039

Name Phone

MARK ZENKE 314-480-3198

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

Delivery Hours: MONDAY - FRIDAY (0700-1600)

No. of Tanks Capacity Type 1 3000 ABOVE GROUND TANK(S) MAWP 55 psig BLDG 2050 GOVT. OWNED ABO TANK 1 6000 ABOVE GROUND TANK(S) MAWP 55 psig BLDG 2050 GOVT. OWNED ABO TANK

Estimated Qty: 265,000 UG6 in PR 83185683 Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 53,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 53,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 53,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 53,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 5: 4/01/2025 – 03/31/2026 Estimated Qty 53,000 UG6 Unit Price $ ______________ Extended Total $ _____________ Grand Total $ _____________

Item: 0020 Quantity: 305,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSRAMSTEN - RAMSTEIN AB GERMANY DE

NITROGEN,TECHNICAL

Delivery Address: 86 AW LRS LGRDD SEE DELIVERY NOTES GERMANY DE 66877

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8039 FP8039

Name Phone

MARK ZENKE 314-480-3198

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location 2 3000 ABOVE GROUND TANK(S) MAWP 55 psig BLDG 2050 GOVT. OWNED LN2 TANK

Delivery Hours: MONDAY - FRIDAY (0700-1600)

PAGE 14 OF 61 PAGES

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Estimated Qty: 305,000 UG6 in PR 83185683 Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 61,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 61,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 61,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 61,000 UG6 Unit Price $ _______________ Extended Total $ _____________

Year 5: 4/01/2025 – 03/31/2026 Estimated Qty 61,000 UG6 Unit Price $ ______________ Extended Total $ _____________ Grand Total $ _____________

Item: 0021 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSRAMSTEN - RAMSTEIN AB GERMANY DE

Detention Fee

Delivery Address: 86 AW LRS LGRDD SEE DELIVERY NOTES GERMANY DE 66877

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8039

Name Phone

MARK ZENKE 314-480-3198

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

PR 83185683 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $_________

Item: 0022 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSRAMSTEN - RAMSTEIN AB GERMANY DE

Fill Line Restriction Orifice

Delivery Address: 86 AW LRS LGRDD SEE DELIVERY NOTES GERMANY DE 66877

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8039

Name Phone

MARK ZENKE 314-480-3198

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

PR 83185683 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $_________

Item: 0023 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

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NSN Delivery Identification State

6830-SE0000182 (V200) CDSRAMSTEN - RAMSTEIN AB GERMANY DE

Tank Hot Fill Delivery Address: 86 AW LRS LGRDD SEE DELIVERY NOTES GERMANY DE 66877

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8039

Name Phone

MARK ZENKE 314-480-3198

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

PR 83185683 Estimated Qty: 5 EA Unit Price $_________ Extended Price $_________ Grand Total $__________

Item: 0024 Quantity: 45,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSLAJESAB - LAJES FIELD AB PT

OXYGEN,AVIATOR'S BR

Delivery Address: LAJES FIELD AB T-824 LAJES FIELD PT 00000

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP4486 FP4486

Name Phone

CASEY MCKINNEY 314-535-6450

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location 2 3000 ABOVE GROUND TANK(S) MAWP 30 psig LAJES FIELD AB GOVT. OWNED ABO TANKS

Delivery Hours: MONDAY - FRIDAY, 0700 - 1600

Estimated Qty: 45,000 UG6 in PR 83394080 Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 5: 4/01/2025 – 03/31/2026 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ _____________ Grand Total $ _____________

Item: 0025 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSLAJESAB - LAJES FIELD AB PT

Detention Fee Delivery Address: LAJES FIELD AB T-824 LAJES FIELD PT 00000

USAF FP4486

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SPE601-20-R-0324

Name Phone

CASEY MCKINNEY 314-535-6450

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Hours: MONDAY - FRIDAY (0700-1600)

PR 83394080 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $_________

Item: 0026 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSLAJESAB - LAJES FIELD AB PT

Fill Line Restriction Orifice

Delivery Address: LAJES FIELD AB T-824 LAJES FIELD PT 00000

Service CodeDelivery DODAAC Ordering Office DODAAC

USAF FP4486

Name Phone

CASEY MCKINNEY 314-535-6450

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Hours: MONDAY - FRIDAY (0700 - 1600)

PR 83394080 Estimated Qty: 5 EA Unit Price $____________ Extended Price $_________ Grand Total $____________

Item: 0027 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSLAJESAB - LAJES FIELD AB PT

Tank Hot Fill

Delivery Address: LAJES FIELD AB T-824 LAJES FIELD PT 00000

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP4486

Name Phone

CASEY MCKINNEY 314-535-6450

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

Delivery Hours: MONDAY - FRIDAY (0700 - 1600)

PR 83394080 Estimated Qty: 5 EA Unit Price $__________ Extended Price $_________ Grand Total $___________

Item: 0028 Quantity: 90,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026

PAGE 17 OF 61 PAGES

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NSN Delivery Identification State

6830-016442463 (ABO) CDSINCIRLI - INCIRLIK AB TURKEY 01

OXYGEN,AVIATOR'S BR

Delivery Address: BLDG 104, A Avenue TURKEY 01 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8161 FP8161

Name Phone

MEHMET AKTAS 676-6502

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location 2 6000 ABOVE GROUND TANK(S) MAWP 55 psig BLDG 104,A AVENUE

Delivery Hours: 0800-1600 MONDAY THRU FRIDAY CLOSED US AND LOCAL HOLIDAYS

Estimated Qty: 90,000 UG6 in PR 83185844 Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 18,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 18,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 18,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 18,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 5: 4/01/2025 – 03/31/2026 Estimated Qty 18,000 UG6 Unit Price $ ______________ Extended Total $ _____________ Grand Total $ _____________

Item: 0029 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSINCIRLI - INCIRLIK AB TURKEY 01

Detention Fee Delivery Address: BLDG 104, A Avenue TURKEY 01 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8161

Name Phone

MEHMET AKTAS 676-6502

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

PR 83185844 Estimated Qty: 5 EA Unit Price $______________ Extended Price $_________ Grand Total $__________

Item: 0030 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSINCIRLI - INCIRLIK AB TURKEY 01

Fill Line Restriction Orifice Delivery Address: BLDG 104, A Avenue TURKEY 01 99999

USAF FP8161

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SPE601-20-R-0324

Name Phone

MEHMET AKTAS 676-6502

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

PR 83185844 Estimated Qty: 5 EA Unit Price $___________ Extended Price $_________ Grand Total $__________

Item: 0031 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSINCIRLI - INCIRLIK AB TURKEY 01

Tank Hot Fill Delivery Address: BLDG 104, A Avenue TURKEY 01 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8161

Name Phone

MEHMET AKTAS 676-6502

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

PR 83185844 Estimated Qty: 5 EA Unit Price $___________ Extended Price $_________ Grand Total $________

Item: 0032 Quantity: 45,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSNSASDBY - NSA SOUDA BAYGREECE (USN) GR

OXYGEN,AVIATOR'S BR

Delivery Address: NSA Souda Bay Greece GREECE GR 09999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N66691

Name Phone

ABHD CEDRIC D. BOGANS

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) NSA SOUDA BAY, BUILDING 98, CONTRACTOR LEASED

Delivery Hours: MONDAY - FRIDAY (0730-1600)

Estimated Qty: 45,000 UG6 in PR 83800162 Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 5: 4/01/2025 – 03/31/2026 Estimated Qty 9,000 UG6 Unit Price $ ______________ Extended Total $ _____________ Grand Total $ _____________

PAGE 19 OF 61 PAGES

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Item: 0033 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000171 (V200) CDSNSASDBY - NSA SOUDA BAYGREECE (USN) GR

Tank Usage Fee

Delivery Address: NSA Souda Bay Greece GREECE GR 09999 Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N66691

Name Phone

ABHD CEDRIC D. BOGANS

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1600)

PR 83800162 Estimated Qty: 5 EA Unit Price $__________ Extended Price $_________ Grand Total $____________

Item: 0034 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSNSASDBY - NSA SOUDA BAYGREECE (USN) GR

Installation of Equipment

Delivery Address: NSA Souda Bay Greece GREECE GR 09999

Service Code DeliveryDODAAC Ordering Office DODAAC

NAVY N66691

Name Phone

ABHD CEDRIC D. BOGANS

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1600) PR 83800162 Estimated Qty: 5 EA Unit Price $_________ Extended Price $_________ Grand Total $ ____________

Item: 0035 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSNSASDBY - NSA SOUDA BAYGREECE (USN) GR

Removal of Equipment

Delivery Address: NSA Souda Bay Greece GREECE GR 09999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N66691

Name Phone

ABHD CEDRIC D. BOGANS

PAGE 20 OF 61 PAGES

SPE601-20-R-0324

Delivery Hours: MONDAY - FRIDAY (0730-1600)

PR 83800162 Estimated Qty: 5 EA Unit Price $__________ Extended Price $_________ Grand Total $ _______

Item: 0036 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSNSASDBY - NSA SOUDA BAYGREECE (USN) GR

Expedited/Emergency Delivery

Delivery Address: NSA Souda Bay Greece GREECE GR 09999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N66691

Name Phone

ABHD CEDRIC D. BOGANS

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1600)

PR 83800162 Estimated Qty: 5 EA Unit Price $__________ Extended Price $_________ Grand Total $___________

Item: 0037 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSNSASDBY - NSA SOUDA BAYGREECE (USN) GR

Detention Fee

Delivery Address: NSA Souda Bay Greece GREECE GR 09999

Service Code Delivery DODAACOrdering Office DODAAC

NAVY N66691

Name Phone

ABHD CEDRIC D. BOGANS

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - FRIDAY (0730-1600) PR 83800162 Estimated Qty: 5 EA Unit Price $___________ Extended Price $_________ Grand Total $________

Item: 0038 Quantity: 75,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSNASSIGO - NAS SIGONELLAITALY IT

OXYGEN,AVIATOR'S BR

Delivery Address: NAS 2 BLDG 444 ITALY IT 99999

PAGE 21 OF 61 PAGES

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NAVY N00061

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location 3 1000 ABOVE GROUND TANK(S) MAWP 60 psig NAVAL AIR STATION SIGONELLA, BLDG 444 3 500 ABOVE GROUND TANK(S) MAWP 60 psig NAVAL AIR STATION SIGONELLA, BLDG 444

Delivery Hours: MONEDAY - THURSDAY (0900-1500)

Estimated Qty: 75,000 UG6 in PR 84029800 Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 15,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 15,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 15,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 15,000 UG6 Unit Price $ ______________ Extended Total $ ____________

Year 5: 4/01/2025 – 03/31/2026 Estimated Qty 15,000 UG6 Unit Price $ ______________ Extended Total $ _____________ Grand Total $ _____________

Item: 0039 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSNASSIGO - NAS SIGONELLAITALY IT

Detention Fee

Delivery Address: NAS 2 BLDG 444 ITALY IT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N00061

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - THURSDAY (0900-1500)

PR 84029800 Estimated Qty: 5 EA Unit Price $___________ Extended Price $_________ Grand Total $__________

Item: 0040 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSNASSIGO - NAS SIGONELLAITALY IT

Fill Line Restriction Orifice

Delivery Address: NAS 2 BLDG 444 ITALY IT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N00061

Mode Receipt % Max Parcel Min ParcelFOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - THURSDAY (0900-1500)

PR 84029800 Estimated Qty: 5 EA Unit Price $__________ Extended Price $_________ Grand Total $ __________

PAGE 22 OF 61 PAGES

SPE601-20-R-0324

Item: 0041 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSNASSIGO - NAS SIGONELLAITALY IT

Tank Hot Fill

Delivery Address: NAS 2 BLDG 444 ITALY IT 99999

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N00061

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: MONDAY - THURSDAY (0900-1500)

PR 84029800 Estimated Qty: 5 EA Unit Price $___________ Extended Price $________ Grand Total $ __________

Item: 0042 Quantity: 60,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSSPANGDA - SPANGDAHLEM AB GERMANY DE

OXYGEN,AVIATOR'S BR

Delivery Address: LGSF UNIT 3665 SEE DELIVERY NOTES GERMANY DE 09126-3665

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8063

Name Phone

SHAMAS DOWTY 314-452-2412

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No.of Tanks Capacity Type Tank Location 2 3000 ABOVE GROUND TANK(S) MAWP 55 psig SPANGDAHLEM AB GOVT. OWNED ABO TANKS 6 400 ABOVE GROUND TANK(S) MAWP 55 psig SPANGDAHLEM AB GOVT. OWNED ABO TANKS Delivery Hours: MONDAY - FRIDAY / 0700 TO 1600

Estimated Qty: 60,000 UG6 in PR 83286603 Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 12,000 UG6 Unit Price $ ____________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 12,000 UG6 Unit Price $ ____________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 12,000 UG6 Unit Price $ ____________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 12,000 UG6 Unit Price $ ____________ Extended Total $ ____________

Year 5: 4/01/2025 – 03/31/2026 Estimated Qty 12,000 UG6 Unit Price $ ____________ Extended Total $ _____________ Grand Total $ ___________

Item: 0043 Quantity: 30,000.000UoM: UG6 Period of Performance: 04/01/2021-03/31/2026

PAGE 23 OF 61 PAGES

SPE601-20-R-0324

Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSSPANGDA - SPANGDAHLEM AB GERMANY DE

NITROGEN,TECHNICAL

Delivery Address: LGSF UNIT 3665 SEE DELIVERY NOTES GERMANY DE 09126-3665

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8063

Name Phone

SHAMAS DOWTY 314-452-2412

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location 2 5000 ABOVE GROUND TANK(S) MAWP 55 psig SPANGDAHLEM AB GOVT. OWNED LN2 TANKS Delivery Hours: MONDAY - FRIDAY / 0700 TO 1600

Estimated Qty: 30,000 UG6 in PR 83286603 Year 1: 4/01/2021 – 03/31/2022 Estimated Qty 6,000 UG6 Unit Price $ ____________ Extended Total $ ____________

Year 2: 4/01/2022 – 03/31/2023 Estimated Qty 6,000 UG6 Unit Price $ ____________ Extended Total $ ____________

Year 3: 4/01/2023 – 03/31/2024 Estimated Qty 6,000 UG6 Unit Price $ ____________ Extended Total $ ____________

Year 4: 4/01/2024 – 03/31/2025 Estimated Qty 6,000 UG6 Unit Price $ _____________ Extended Total $ _____________

Year 5: 4/01/2025 – 03/31/2026 Estimated Qty 6,000 UG6 Unit Price $ ____________ Extended Total $ _____________ Grand Total $ ____________

Item: 0044 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSLAKENHE - RAF LAKENHEATH UK SK

Detention Fee

Delivery Address: IP 27 NPN BLDG 1299 DELIVERY NOTES UK SK 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8040

NAME

TSGT SAMUEL DAMBROSIO, SAMUEL.DAMBROSIO@US.AF.MIL 314-226-3119

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

PR 83286603 Estimated Qty: 5 EA Unit Price $__________ Extended Price $_________ Grand Total $_________

Item: 0045 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSLAKENHE - RAF LAKENHEATH UK SK

Fill Line Restriction Orifice

Delivery Address: IP 27 NPN BLDG 1299 DELIVERY NOTES UK SK 99999

PAGE 24 OF 61 PAGES

SPE601-20-R-0324

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8040

NAME

TSGT SAMUEL DAMBROSIO, SAMUEL.DAMBROSIO@US.AF.MIL 314-226-3119

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

PR 83286603 Estimated Qty: 5 EA Unit Price $___________ Extended Price $_________ Grand Total $ ________

Item: 0046 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSLAKENHE - RAF LAKENHEATH UK SK

Tank Hot Fill

Delivery Address: IP 27 NPN BLDG 1299 DELIVERY NOTES UK SK 99999

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8040

NAME

TSGT SAMUEL DAMBROSIO, SAMUEL.DAMBROSIO@US.AF.MIL 314-226-3119

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

PR 83286603 Estimated Qty: 5 EA Unit Price $__________ Extended Price $________ Grand Total $ __________

Item: 0047 Quantity: 5.000UoM: EA Period of Performance: 04/01/2021-03/31/2026 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSSPANGDA - SPANGDAHLEM AB GERMANY DE

Detention Fee

Delivery Address: LGSF UNIT 3665 SEE DELIVERY NOTES GERMANY DE 09126-3665

Service Code Delivery…