SPE60123R0313.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

SPE601-23-R-0313

5. SOLICITATION NUMBER

2023 AUG 30

6. SOLICITATION ISSUE

DATE

SARAH RAMSEUR DSR0113

a. NAME

Phone: 210-780-4905

b. TELEPHONE NUMBER (No Collect calls)

2023 SEP 30

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SPE601

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 5730

1525 WURTSMITH STREET

JBSA LACKLAND TX 78236

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:

1200SIZE 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)

DO-C9

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

03:00 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 41 PAGES

SPE601-23-R-0313

NOTICE TO OFFERORS:

1. The Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DOD) Integrated Material Manager (IMM) for Aerospace Energy products and related services has a 27-month requirement with a Period of Performance of 01 April, 2024 to 30 June, 2026 for delivery of Bulk Liquid Nitrogen, Type II, Grade B (NSN: 9135-01-665-3253), MIL- PRF-27401G and Bulk Liquid Oxygen, Type II, Grade A (NSN: 9135-01-665-3259), MIL-PRF-25508J, to the following locations: Amentum Services, Vandenberg Space Force Base, CA, Aerojet Rocketdyne-Chatsworth, Canoga Park, CA, Edwards Air Force Base, CA, Pt. Mugu Naval Base, CA, and White Sands Missile Range, NM.

2. The Government intends to award a Firm-Fixed Price Requirements type contract using Federal Acquisition Regulation (FAR) Part 12, Commercial Acquisition procedures. Award will be made to the offer determined the Best Value to the Government, price and other factors considered, using the Lowest Price Technically Acceptable Source Selection Process in accordance with FAR 15.101-2. The offeror is encouraged to submit their best and final offer, the Government reserves the right to award without discussions or negotiations.

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

4. THE OFFEROR MUST COMPLY WITH THE REQUIREMENTS LISTED IN THE INSTRUCTION L0003 L2.35 PROPOSAL FORMAT AND CONTENT (AEROSPACE ENERGY) (DLA ENERGY JAN 2012). ALL OFFERS WILL BE EVALUATED IN ACCORDANCE WITH INSTRUCTION M0001 M2.14

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

5. Offerors are 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 recommended changes no later than 10 calendar days after issuance of the solicitation.

All exceptions to the solicitation requirements (including the SOO) and supporting rationale shall be identified as such and consolidated into an overview section of that exception. An overview section is only required if the Offeror takes exception to any requirement in the solicitation. The overview section will not be included in the page count.

Exception(s) to solicitation requirements may require the Government to amend the solicitation to reflect requirement change(s). If the Offeror takes no exception to the stated requirements, a statement to this effect shall be included in the respective section.

6. The Contracting Officer may request that the DLA Energy Region Quality Assurance Representative (QAR) perform a Pre-award Survey (PAS) in accordance with FAR Part 9.106-1. If requested, the offeror and its employees, including those at the fill point and/or production facility, shall be required to participate fully in the PAS process. The DLA Energy Contracting Officer will discuss any recommendation(s) by the QAR, for a PAS that results on an “other than Full Award,” recommendation with the offeror during negotiations. This will allow the offeror an opportunity to respond or otherwise provide information in its Final Proposal Revision as to how the offeror intends to correct the issue(s) and/or QAR concern(s) that led to an “other than Full Award,” recommendation.

7. QUESTION AND ANSWER (Q&A) PERIOD: To encourage maximum participation on ALL line items of the SF 1449, a Q&A period has been established from issue date of Solicitation SPE601-23-R-0313 to 12 September 2023 by 3:00 PM Central Daylight Time (CDT). All potential offerors are advised to ask any and as many questions as necessary to gain a clear understanding of the requirements for submission of their proposal. No further questions will be accepted after the closing date/time. All questions should be emailed to sarah.ramseur@dla.mil and leno.smith@dla.mil. Answers to questions received by the closing date will be consolidated and provided via an official amendment to the solicitation and posted in https://sam.gov/, if applicable. Extensions of the closing date to an open solicitation are at the sole discretion of the Contracting Officer and will be issued via an amendment, if applicable.

8. TAXES AND FEE INFORMATION: Offerors shall not include in their offer prices, including in the prices of a subcontractor, any taxes from which the United States Government is exempt.

9. ALL OFFERS MUST BE RECEIVED NLT 30 September 2023 by 3:00 PM Central Daylight Time (CDT). All responsible sources may submit a proposal which will be considered by the agency. All potential offerors are advised to check https:// sam.gov frequently for any solicitation amendments (updates) and are reminded that they shall acknowledge in their prospective submitted proposals by completing the solicitation (SF1449 blocks 30a-30c) and amendment(s) (SF30 blocks 15a-15c), and submit to DLA Energy by email to sarah.ramseur@dla.mil and leno.smith@dla.mil, prior to the solicitation closing date/time. Only emailed requests for the solicitation received directly from the requestor are acceptable.

Any offer received after the closing date/time will be considered “Late” and will be handled in accordance with FAR 52.212-1(f).

10. AWARD WITHOUT DISCUSSIONS: Offerors are directed to paragraph(g) of FAR 52.212-1, INSTRUCTIONS TO OFFERORS. While the Government intends to evaluate proposals in accordance with M0001 M2.14 EVALUATION – COMMERCIAL ITEMS (AEROSPACE ENERGY) (DLA ENERGY AUG 2009), Lowest Price Technically Acceptable Source Selection Process and award a contract (s) without discussion, it reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Therefore, those participating are advised to submit their best prices with their initial offer. If the Contracting Officer determines that discussions are necessary, the Government will then evaluate proposals and award a contract after conducting discussions with Offerors whose proposal have been determined to be within the competitive range.

11. PLACING ORDERS: In accordance with F0001 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 in https:// sam.gov/ to register for DIBBS.

12. POINTS OF CONTACT: For any clarification, explanation, or additional information about this solicitation, please

PAGE 4 OF 41 PAGES

contact via email: Sarah Ramseur, Contract Specialist at sarah.ramseur@dla.mil and Leno Smith, Contract Officer at leno.smith@dla.mil.

13. For questions regarding Small Business or Small Disadvantage Business, affairs should be addressed to the DLA Energy Small Business Office via email at dla.energy.osbp@dla.mil or phone at 1-800-526-2601.

14. All potential offerors are advised to carefully review the solicitation, attachments and any subsequent amendments identified by solicitation number SPE601-23-R-0313.

15. All offerors are advised to insert the CAGE CODE (5-digit alphanumeric code) in Block 17a of the Standard Form 1449, in the box labeled “CAGE CODE”.

16. ALL OFFERORS ARE TO COMPLETE ENERGY QAP 33.10 FOUND IN SOLICITATION ATTACHMENTS LOCATED IN ATTACHMENT A4. FAILURE TO COMPLETE ENERGY QAP33.10 MAY DEEM SUBMITTED PROPOSAL INCOMPLETE AS TO NOT BE INCLUDED IN THE COMPETITIVE RANGE.

17. All offerors are advised to complete pricing on the attached Excel spreadsheet titled AE-A6-Schedule of Supplies Pricing Form.

PAGE 5 OF 41 PAGES

Quality Technical Provisions

PROPELLANT PRESSURI,LN9,9.1D

9135-016653253

PR #: 7002830183,7002221372,7002681871,7001817991,7002415155,7002682050

IAW BASIC SPEC NR MIL-PRF-27401H

REVISION NR H DTD 08/24/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

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:

PROPELLANT PRESSURIZING AGENT,NITROGEN, 99.99 MINIMUM BY VOLUME NITROGEN

Quality Technical Provisions

PROPELLANT,OXYGEN,LOA,9.1D

9135-016653259

PR #: 7002830183,7002221372,7002681871,7001817991,7002415155,7002682050

IAW BASIC SPEC NR MIL-PRF-25508J

REVISION NR J DTD 03/02/2020

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

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:

PROPELLANT,OXYGEN

Quality Technical Provisions Facility Conversion Fee,V200,SVC

9135-SE0000139

PR #: 7002830183,7002221372,7002681871,7001817991,7002415155,7002682050

Quality Technical Provisions Installation of Equipment,V200,SVC

9135-SE0000162

PR #: 7002830183,7002221372,7002681871,7001817991,7002415155,7002682050

Contractor-Provided Tank Installation:

Contractor shall install their Contractor provided tanks and equipment on existing cement pads, within the existing system footprints, no later than 30 calendar days from start of contract performance. The Contractor shall also perform all inspections and maintenance of Contractor provided tanks/equipment to assure systems provide safe and uninterrupted support. Contractor provided tanks may be chilled through initial deliveries, but initial deliveries into Contractor provided tanks shall not qualify as a #Hot Fill# service. The Contractor will coordinate with the current supplier to effect removal of current

PAGE 6 OF 41 PAGES

equipment and installation of new equipment, or to retain the current equipment. The Contractor may be required to provide a temporary system during change out of existing system or tanks to eliminate any delay in supply of product.

9135 - SE0000162,,Installation of Equipment

Removal of Equipment,V200,SVC

9135-SE0000163

Contractor-Provided Equipment Removal:

Contractor provided tanks/equipment shall be removed by the Contractor within 30 calendar days after contract termination. The Contractor will coordinate with the follow-on supplier to effect removal of current equipment and installation of new equipment.

9135 - SE0000163,,Removal of Equipment

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

9135-SE0000177

Expedited/Emergency Delivery:

Emergency deliveries shall be within three (3) calendar days of request unless otherwise determined with the DLA Contracting Officer. After emergency delivery order is placed, Contractor shall coordinate delivery time and acceptance of emergency deliveries with customer.

9135 - SE0000177,,Expedited/Emergency Delivery

Detention Fee,V200,SVC

9135-SE0000179

PR #: 7002830183,7002221372,7002681871,7001817991,7002415155,7002682050

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

9135-SE0000181

Tank Over-Pressure Protection: If it is determined during supplier site visits or upon review of Customer tank technical information<(>,<)> that additional tank over-pressure protection is required to comply with CGA P-59, Prevention of Over-Pressure during Filling of Cryogenic Vessels, the Contractor shall identify the deficiency to the designated Customer representative(s) for implementation of corrective action. The Contractor may be requested to provide and install the additional tank protection, which may encompass any of the methods identified in the P-59. NOTE: Over-pressure protection devices shall not be installed on Customer-owned storage tanks without prior coordination with DLA Energy Contracting Officer and the activity that physically possesses the tank(s).

9135 - SE0000181,,Fill Line Restriction Orifice

INCLUDE ZF001 OBJECT TEXT ID ST LANGUAGE EN

Quality Technical Provisions Tank Hot Fill,V200,SVC

9135-SE0000183

INCLUDE ZF002 OBJECT TEXT ID ST LANGUAGE EN

Item: 0001 Quantity: 14,823.000UoM: TN Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-016653253 (LN9) CDSEDWRDS2 - EDWARDS AFB CA

PROPELLANT PRESSURI

PAGE 7 OF 41 PAGES

Delivery Address: 1 Polaris GN2 Con Plant, Bldg 8371 Edwards AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8012 FP8012

Name Phone

SAM HULEIS 661-275-5135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 1000 ABOVE GROUND TANK(S) AREA 1-14, BLDG. 8620

1 14000 ABOVE GROUND TANK(S) AREA 1-42

1 1500 ABOVE GROUND TANK(S) AREA 2-10, BLDG. 8424

1 1500 ABOVE GROUND TANK(S) AREA 2-10, BLDG. 8451

1 25000 ABOVE GROUND TANK(S) AREA 1-52

1 3000 ABOVE GROUND TANK(S) AREA 2-10, BLDG. 8451

1 3000 ABOVE GROUND TANK(S) BLDG. 8595 (EP LAB)

1 36250 ABOVE GROUND TANK(S) AREA 1-32

1 600 ABOVE GROUND TANK(S) AREA 1-30

1 600 ABOVE GROUND TANK(S) AREA 2-10, BLDG. 8451

1 28000 ABOVE GROUND TANK(S) GN2 PLANT, BLDG 8372

1 14000 ABOVE GROUND TANK(S) TES AREA 1-42 GOVT OWNED LN2 TANK

2 14000 ABOVE GROUND TANK(S) AREA 1-14, BLDG. 8620

2 26000 ABOVE GROUND TANK(S) AREA 1-120 (TS2A)

Delivery Hours: M-F 0700-1200

CLIN 0001: ESTIMATED QTY: 14,823

Period of Performance: 04/01/2024 - 06/30/2026

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 6,588 TN Unit Price $ ____ Extended Total $ _____

YEAR 2 -04/01/2025 - 03/31/2026 Estimated Qty: 6,588 TN Unit Price $ _____ Extended Total $_____

YEAR 3 - 04/01/2026 - 06/30/2026 Estimated Qty: 1,647 TN Unit Price $_____ Extended Total $ ______

GRAND TOTAL $______________

Item: 0002 Quantity: 27.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000139 (V200) CDSEDWRDS2 - EDWARDS AFB CA

Facility Conversion Fee

Delivery Address: 1 Polaris GN2 Con Plant, Bldg 8371 Edwards AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8012

Name Phone

SAM HULEIS 661-275-5135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

CLIN 0002: 04/01/2024 - 06/30/2026

Estimated Qty 27 EA Unit Price $______ Extended Total $______

NOTE: Product CLIN 0001 is associated with this service.

Item: 0003 Quantity: 5.000UoM: EA Period of Performance: 04/01/2024-06/30/2026

PAGE 8 OF 41 PAGES

Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000177 (V200) CDSEDWRDS2 - EDWARDS AFB CA

Expedited/Emergency Delivery

Delivery Address: 1 Polaris GN2 Con Plant, Bldg 8371 Edwards AFB CA 93524

ServiceCode Delivery DODAAC Ordering Office DODAAC

USAF FP8012

Name Phone

SAM HULEIS 661-275-5135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0003: 04/01/2024 - 06/30/2026

Estimated Qty 5 EA Unit Price $______ Extended Total $______

Item: 0004 Quantity: 5.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000179 (V200) CDSEDWRDS2 - EDWARDS AFB CA

Detention Fee

Delivery Address: 1 Polaris GN2 Con Plant, Bldg 8371 Edwards AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8012

Name Phone

SAM HULEIS 661-275-5135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0004: 04/01/2024 - 06/30/2026

Item: 0005 Quantity: 5.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000181 (V200) CDSEDWRDS2 - EDWARDS AFB CA

Fill Line Restriction Orifice

Delivery Address: 1 Polaris GN2 Con Plant, Bldg 8371 Edwards AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8012

Name Phone

SAM HULEIS 661-275-5135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

PAGE 9 OF 41 PAGES

CLIN 0005: 04/01/2024 - 06/30/2026

Item: 0006 Quantity: 5.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000183 (V200) CDSEDWRDS2 - EDWARDS AFB CA

Tank Hot Fill

Delivery Address: 1 Polaris GN2 Con Plant, Bldg 8371 Edwards AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8012

Name Phone

SAM HULEIS 661-275-5135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0006: 04/01/2024 - 06/30/2026

Item: 0007 Quantity: 5.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000162 (V200) CDSEDWRDS2 - EDWARDS AFB CA

Installation of Equipment

Delivery Address: 1 Polaris GN2 Con Plant, Bldg 8371 Edwards AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8012 FP8012

Name Phone

SAM HULEIS 661-275-5135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: 0730-1530, MONDAY-FRIDAY, CLOSE FEDERAL HOLIDAYS

CLIN 0007: 04/01/2024 - 06/30/2026

Item: 0008 Quantity: 5.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000163 (V200) CDSEDWRDS2 - EDWARDS AFB CA

PAGE 10 OF 41 PAGES

Removal of Equipment

Delivery Address: 1 Polaris GN2 Con Plant, Bldg 8371 Edwards AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8012 FP8012

Name Phone

SAM HULEIS 661-275-5135

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: 0730-1530, MONDAY-FRIDAY, CLOSED FEDERAL HOLIDAYS

CLIN 0008: 04/01/2024 - 06/30/2026

Item: 0009 Quantity: 6,655.000UoM: TN Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-016653253 (LN9) CDSAEROJCP - AEROJECT ROCKETDYNE CHATSW CA

PROPELLANT PRESSURI

Delivery Address: 8900 DESOTO AVE CANOGA PARK CA 91309

Service Code Delivery DODAAC Ordering Office DODAAC

DLA 2AC037 2AC037

Name Phone

BOBBY BELCHER 661-917-0227

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 11000 ABOVE GROUND TANK(S) BLDG 112

1 2995 ABOVE GROUND TANK(S) BLDG 106

1 5990 ABOVE GROUND TANK(S) BLDG 126

2 13491 ABOVE GROUND TANK(S) BLDG 106

Delivery Hours: M-F 0630-1230

CLIN 0009: ESTIMATED QTY: 6,655

Period of Performance: 04/01/2024 - 06/30/2026

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 2,958 TN Unit Price $ ____ Extended Total $ _____

YEAR 2 -04/01/2025 - 03/31/2026 Estimated Qty: 2,958 TN Unit Price $ _____ Extended Total $_____

YEAR 3 - 04/01/2026 - 06/30/2026 Estimated Qty: 739 TN Unit Price $_____ Extended Total $ ______

Item: 0010 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000177 (V200) CDSAEROJCP - AEROJECT ROCKETDYNE CHATSW CA

Expedited/Emergency Delivery

Delivery Address: 8900 DESOTO AVE CANOGA PARK CA 91309

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Service Code Delivery DODAAC Ordering Office DODAAC

DLA 2AC037

Name Phone

BOBBY BELCHER 661-917-0227

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0010: 04/01/2024 - 06/30/2026

Estimated Qty 2 EA Unit Price $______ Extended Total $______

NOTE: Product CLIN 0009 is associated with this service.

Item: 0011 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000179 (V200) CDSAEROJCP - AEROJECT ROCKETDYNE CHATSW CA

Detention Fee

Delivery Address: 8900 DESOTO AVE CANOGA PARK CA 91309

Service Code Delivery DODAACOrdering Office DODAAC

DLA 2AC037

Name Phone

BOBBY BELCHER 661-917-0227

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0011: 04/01/2024 - 06/30/2026

Item: 0012 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000181 (V200) CDSAEROJCP - AEROJECT ROCKETDYNE CHATSW CA

Fill Line Restriction Orifice

Delivery Address: 8900 DESOTO AVE CANOGA PARK CA 91309

Service Code Delivery DODAAC Ordering Office DODAAC

DLA 2AC037

Name Phone

BOBBY BELCHER 661-917-0227

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0012: 04/01/2024 - 06/30/2026

PAGE 12 OF 41 PAGES

Item: 0013 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000183 (V200) CDSAEROJCP - AEROJECT ROCKETDYNE CHATSW CA

Tank Hot Fill

Delivery Address: 8900 DESOTO AVE CANOGA PARK CA 91309

Service Code Delivery DODAACOrdering Office DODAAC

DLA 2AC037

Name Phone

BOBBY BELCHER 661-917-0227

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0013: 04/01/2024 - 06/30/2026

Item: 0014 Quantity: 81.000UoM: TN Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-016653253 (LN9) CDSPTMUGU2 - NAVAL BASE PT. MUGU CA

PROPELLANT PRESSURI

Delivery Address: Ronnld Reagan Street Bldg. 348 Point Mugu CA 93042

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N0429A N0429A

Name Phone

JOHN MIRANDA 805-989-0068

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) BLDG 348

Delivery Hours: 0730-0900, MONDAY-THURSDAY, CLOSED U.S. FEDERAL HOLIDAYS

CLIN 0014: ESTIMATED QTY: 81

Period of Performance: 04/01/2024 - 06/30/2026

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 36 TN Unit Price $ ____ Extended Total $ _____

YEAR 2 -04/01/2025 - 03/31/2026 Estimated Qty: 36 TN Unit Price $ _____ Extended Total $_____

YEAR 3 - 04/01/2026 - 06/30/2026 Estimated Qty: 9 TN Unit Price $_____ Extended Total $ ______

Item: 0015 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

9135-SE0000177 (V200) CDSPTMUGU2 - NAVAL BASE PT. MUGU CA

PAGE 13 OF 41 PAGES

Expedited/Emergency Delivery

Delivery Address: Ronnld Reagan Street Bldg. 348 Point Mugu CA 93042

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N0429A N0429A

Name Phone

JOHN MIRANDA 805-989-0068

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: 0730-0900, MONDAY-THURSDAY, CLOSED FEDERAL HOLIDAYS

CLIN 00015: 04/01/2024 - 06/30/2026

Estimated Qty 3 EA Unit Price $______ Extended Total $______

NOTE: Product CLIN 0014 is associated with this service.

Item: 0016 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000179 (V200) CDSPTMUGU2 - NAVAL BASE PT. MUGU CA

Detention Fee

Delivery Address: Ronnld Reagan Street Bldg. 348 Point Mugu CA 93042

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N0429A N0429A

Name Phone

JOHN MIRANDA 805-989-0068

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: 0730-0900, MONDAY-THURSDAY, CLOSED FEDERAL HOLIDAYS

CLIN 0016: 04/01/2024 - 06/30/2026

Item: 0017 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000181 (V200) CDSPTMUGU2 - NAVAL BASE PT. MUGU CA

Fill Line Restriction Orifice

Delivery Address: Ronnld Reagan Street Bldg. 348 Point Mugu CA 93042

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N0429A N0429A

Name Phone

JOHN MIRANDA 805-989-0068

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: 0730-0900, MONDAY-THURSDAY, CLOSED FEDERAL HOLIDAYS

PAGE 14 OF 41 PAGES

CLIN 0017: 04/01/2024 - 06/30/2026

Item: 0018 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000183 (V200) CDSPTMUGU2 - NAVAL BASE PT. MUGU CA

Tank Hot Fill

Delivery Address: Ronnld Reagan Street Bldg. 348 Point Mugu CA 93042

Service Code Delivery DODAAC Ordering Office DODAAC

NAVY N0429A N0429A

Name Phone

JOHN MIRANDA 805-989-0068

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Delivery Hours: 0730-0900, MONDAY-THURSDAY, CLOSED FEDERAL HOLIDAYS

CLIN 00018: 04/01/2024 - 06/30/2026

Item: 0019 Quantity: 1,080.000UoM: TN Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-016653253 (LN9) CDSAMENTUM - AMENTUM SERVICES, INC. CA

PROPELLANT PRESSURI

Delivery Address: Airfield Rd., N. Base, B-Yard Vandenberg SFB CA 93437

Service Code Delivery DODAAC Ordering Office DODAAC

DLA 2AC149 2AC149

Name Phone

SAMANTHA SHOWALTER (805)606-5224

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 2000 TANK TRAILER BLDG 1705 B-YARD

2 8000 TANK TRAILER BLDG 1705 B-YARD

Delivery Hours: 0700-1500, MONDAY-FRIDAY, CLOSED U.S. FEDERAL HOLIDAYS

CLIN 00019: ESTIMATED QTY: 1,080

Period of Performance: 04/01/2024 - 06/30/2026

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 480 TN Unit Price $ ____ Extended Total $ _____

YEAR 2 -04/01/2025 - 03/31/2026 Estimated Qty: 480 TN Unit Price $ _____ Extended Total $_____

YEAR 3 - 04/01/2026 - 06/30/2026 Estimated Qty: 120 TN Unit Price $_____ Extended Total $ ______

PAGE 15 OF 41 PAGES

Item: 0020 Quantity: 810.000UoM: TN Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-016653259 (LOA) CDSAMENTUM - AMENTUM SERVICES, INC. CA

PROPELLANT,OXYGEN

Delivery Address: Airfield Rd., N. Base, B-Yard Vandenberg SFB CA 93437

Service Code Delivery DODAAC Ordering Office DODAAC

DLA 2AC149 2AC149

Name Phone

SAMANTHA SHOWALTER (805)606-5224

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 6000 TANK TRAILER BLDG 1705 B-YARD

Delivery Hours: 0700-1500, MONDAY-FRIDAY, CLOSED U.S. FEDERAL HOLIDAYS

CLIN 0020: ESTIMATED QTY: 810

Period of Performance: 04/01/2024 - 06/30/2026

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 360 TN Unit Price $ ____ Extended Total $ _____

YEAR 2 -04/01/2025 - 03/31/2026 Estimated Qty: 360 TN Unit Price $ _____ Extended Total $_____

YEAR 3 - 04/01/2026 - 06/30/2026 Estimated Qty: 90 TN Unit Price $_____ Extended Total $ ______

Item: 0021 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000177 (V200) CDSAMENTUM - AMENTUM SERVICES, INC. CA

Expedited/Emergency Delivery

Delivery Address: Airfield Rd., N. Base, B-Yard Vandenberg SFB CA 93437

Service Code Delivery DODAAC Ordering Office DODAAC

DLA 2AC149

Name Phone

SAMANTHASHOWALTER (805)606-5224

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0021: 04/01/2024 - 06/30/2026

NOTE: Product CLINs 0019 and 0020 are associated with this service.

Item: 0022 Quantity: 2.000UoM: EA

Escalator: -

PAGE 16 OF 41 PAGES

Base-Ref: 04/01/2024 Base-Price: 0.000000

9135-SE0000179 (V200) CDSAMENTUM - AMENTUM SERVICES, INC. CA

Detention Fee

Delivery Address: Airfield Rd., N. Base, B-Yard Vandenberg SFB CA 93437

Service Code Delivery DODAAC Ordering Office DODAAC

DLA 2AC149

Name Phone

SAMANTHA SHOWALTER (805)606-5224

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0022: 04/01/2024 - 06/30/2026

Item: 0023 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000183 (V200) CDSAMENTUM - AMENTUM SERVICES, INC. CA

Tank Hot Fill

Delivery Address: Airfield Rd., N. Base, B-Yard Vandenberg SFB CA 93437

Service Code Delivery DODAAC Ordering Office DODAAC

DLA 2AC149

Name Phone

SAMANTHA SHOWALTER (805)606-5224

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0023: 04/01/2024 - 06/30/2026

Item: 0024 Quantity: 68.000UoM: TN Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-016653253 (LN9) CDSEDWARDS - EDWARDS AFB 412TH CA

PROPELLANT PRESSURI

Delivery Address: 412 TW FMA FAC 1718 FLIGHTLINE EDWARDS AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8084 FP8084

Name Phone

DANIEL V LOA 661-277-2272

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 6000 ABOVE GROUND TANK(S) FAC 1718

PAGE 17 OF 41 PAGES

Delivery Hours: 0700 - 1200 M-F

CLIN 0024: ESTIMATED QTY: 68

Period of Performance: 04/01/2024 - 06/30/2026

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 30 TN Unit Price $ ____ Extended Total $ _____

YEAR 2 -04/01/2025 - 03/31/2026 Estimated Qty: 30 TN Unit Price $ _____ Extended Total $_____

YEAR 3 - 04/01/2026 - 06/30/2026 Estimated Qty: 8 TN Unit Price $_____ Extended Total $ ______

Item: 0025 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000177 (V200) CDSEDWARDS - EDWARDS AFB 412TH CA

Expedited/Emergency Delivery

Delivery Address: 412 TW FMA FAC 1718 FLIGHTLINE EDWARDS AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8084

Name Phone

DANIEL V LOA 661-277-2272

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0025: 04/01/2024 - 06/30/2026

NOTE: Product CLIN 0024 is associated with this service.

Item: 0026 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000179 (V200) CDSEDWARDS - EDWARDS AFB 412TH CA

Detention Fee

Delivery Address: 412 TW FMA FAC 1718 FLIGHTLINE EDWARDS AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8084

Name Phone

DANIEL V LOA 661-277-2272

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0026: 04/01/2024 - 06/30/2026

Item: 0027

PAGE 18 OF 41 PAGES

Quantity: 2.000UoM: EA

Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000181 (V200) CDSEDWARDS - EDWARDS AFB 412TH CA

Fill Line Restriction Orifice

Delivery Address: 412 TW FMA FAC 1718 FLIGHTLINE EDWARDS AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8084

Name Phone

DANIEL V LOA 661-277-2272

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0027: 04/01/2024 - 06/30/2026

Item: 0028 Quantity: 2.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000183 (V200) CDSEDWARDS - EDWARDS AFB 412TH CA

Tank Hot Fill

Delivery Address: 412 TW FMA FAC 1718 FLIGHTLINE EDWARDS AFB CA 93524

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8084

Name Phone

DANIEL V LOA 661-277-2272

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0028: 04/01/2024 - 06/30/2026

Item: 0029 Quantity: 675.000UoM: TN Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-016653253 (LN9) CDSARMWSMR - 300K VIBRATION TEST FACILI NM

PROPELLANT PRESSURI

Delivery Address: TEWS-SVA-O, Bldg 19468 White Sands Missile Range NM

Service CodeDelivery DODAAC Ordering Office DODAAC

ARMY W81C39 W81C39

Name Phone

MIGUEL TORRES (575) 678-1310 /

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

PAGE 19 OF 41 PAGES

No. of Tanks Capacity Type Tank Location

1 11858 ABOVE GROUND TANK(S) TEWS-SVA-O, BLDG 19468, WHITE SANDS MISSILE RAN

Delivery Hours: 0700-1330, MONDAY-FRIDAY, CLOSED U.S. FEDERAL ANDLOCAL HOLIDAYS

CLIN 0029: ESTIMATED QTY: 675

Period of Performance: 04/01/2024 - 06/30/2026

YEAR 1 - 04/01/2024 - 03/31/2025 Estimated Qty: 300 TN Unit Price $ ____ Extended Total $ _____

YEAR 2 -04/01/2025 - 03/31/2026 Estimated Qty: 300 TN Unit Price $ _____ Extended Total $_____

YEAR 3 - 04/01/2026 - 06/30/2026 Estimated Qty: 75 TN Unit Price $_____ Extended Total $ ______

Item: 0030 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000177 (V200) CDSARMWSMR - 300K VIBRATION TEST FACILI NM

Expedited/Emergency Delivery

Delivery Address: TEWS-SVA-O, Bldg 19468 White Sands Missile Range NM 88002

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W81C39

Name Phone

MIGUEL TORRES (575) 678-1310 /

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0030: 04/01/2024 - 06/30/2026

NOTE: Product CLIN 0029 is associated with this service.

Item: 0031 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000179 (V200) CDSARMWSMR - 300K VIBRATION TEST FACILI NM

Detention Fee

Delivery Address: TEWS-SVA-O, Bldg 19468 White Sands Missile Range NM 88002

Service CodeDelivery DODAAC Ordering Office DODAAC

ARMY W81C39

Name Phone

MIGUEL TORRES (575) 678-1310 /

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0031: 04/01/2024 - 06/30/2026

PAGE 20 OF 41 PAGES

Item: 0032 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000181 (V200) CDSARMWSMR - 300K VIBRATION TEST FACILI NM

Fill Line Restriction Orifice

Delivery Address: TEWS-SVA-O, Bldg 19468 White Sands Missile Range NM 88002

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W81C39

Name Phone

MIGUEL TORRES (575) 678-1310 /

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0032: 04/01/2024 - 06/30/2026

Item: 0033 Quantity: 3.000UoM: EA Period of Performance: 04/01/2024-06/30/2026 Escalator: - Base-Ref: 04/01/2024 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000183 (V200) CDSARMWSMR - 300K VIBRATION TEST FACILI NM

Tank Hot Fill

Delivery Address: TEWS-SVA-O, Bldg 19468 White Sands Missile Range NM 88002

Service CodeDelivery DODAAC Ordering Office DODAAC

ARMY W81C39

Name Phone

MIGUEL TORRES (575) 678-1310 /

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0033: 04/01/2024 - 06/30/2026

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 21 OF 41 PAGES

Form

TECHNICAL REQUIREMENTS

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

WEB AT:

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

ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.

Part 12 Clauses

52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEC 2022) FAR

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

PRODUCTS AND COMMERCIAL SERVICES (JUN 2023) FAR

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

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

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

(2) 52.204 -23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115 -91).

(3) 52.204 -25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)

(A) of Pub. L. 115 -232).

(4) 52.209 -10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232 -40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.233 -3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 52.233 -4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108 -77 and 108 -78 (19 U.S.C. 3805 note)).

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

[Contracting Officer check as appropriate.] X 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

(2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

(3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5).

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

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved]

(6) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

(7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

(8) 52.204-27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L. 117-328).

(9) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

X (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

(11) [Reserved]

(12) 52.219-3, Notice of HUBZone Set-Aside or Sole Source Award (OCT 2022) (15 U.S.C. 657a).

(13) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

(14) [Reserved] (15)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

(ii) Alternate I (MAR 2020) of 52.219-6.

(16)(i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

(ii) Alternate I (MAR 2020) of 52.219-7.

(17) 52.219-8, Utilization of Small Business Concerns (OCT 2022) (15 U.S.C. 637(d)(2) and (3)).

(18)(i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C. 637(d)(4)).

(ii) Alternate I (NOV 2016) of 52.219-9.

https://www.acquisition.gov/far/part-12 https://www.govinfo.gov/link/plaw/113/public/235 https://www.govinfo.gov/link/plaw/115/public/91 https://www.govinfo.gov/link/plaw/115/public/232 https://www.govinfo.gov/link/uscode/31/3903 https://www.govinfo.gov/link/uscode/10/3801 https://www.govinfo.gov/link/uscode/31/3553 https://www.govinfo.gov/link/uscode/19/3805 https://www.ecfr.gov/current/title-48/section-52.212-5

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 22 OF 41 PAGES

SPE601-23-R-0313

Part 12 Clauses (CONTINUED)

(iii) Alternate II (NOV 2016) of 52.219-9.

(iv) Alternate III (JUN 2020) of 52.219-9.

(v) Alternate IV (SEP 2021) of 52.219-9.

(19)(i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

(ii) Alternate I (MAR 2020) of 52.219-13.

(20) 52.219-14, Limitations on Subcontracting (OCT 2022) (15 U.S.C. 657s .

X (21) 52.219-16, Liquidated Damages --Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)(F)(i)).

(22) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (OCT 2022) (15 U.S.C. 657f).

(23)(i) 52.219-28, Post-Award Small Business Program Rerepresentation (MAR 2023) (15 U.S.C. 632(a)(2)).

(ii) Alternate I (MAR 2020) of 52.219-28.

(24) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

(25) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

(26) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

(27) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

X (28) 52.222-3, Convict Labor (JUN 2003) (E.O. 11755).

X (29) 52.222-19, Child Labor --Cooperation with Authorities and Remedies (DEC 2022) (E.O. 13126).

X (30) 52.222-21, Prohibition of Segregated Facilities (APR 2015).

X (31)(i) 52.222-26, Equal Opportunity (SEPT 2016) (E.O. 11246).

(ii) Alternate I (Feb 1999) of 52.222-26.

X (32)(i) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

(ii) Alternate I (July 2014) of 52.222-35.

X (33)(i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

X (ii) Alternate I (July 2014) of 52.222-36.

X (34) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

X (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (DEC 2010) (E.O. 13496).

X (36)(i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627).

(ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

X ((37) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

(38)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

(ii) Alternate I (MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

(39) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693).

(40) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693).

(41)(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (JUN 2014) (E.O.s 13423 and 13514).

(ii) Alternate I (OCT 2015) of 52.223-13.

(42)(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

(ii) Alternate I (Jun 2014) of 52.223-14.

(43) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42 U.S.C. 8259b).

(44)(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

(ii) Alternate I (Jun 2014) of 52.223-16.

X (45) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O. 13513).

(46) 52.223-20, Aerosols (JUN 2016) (E.O. 13693).

(47) 52.223-21, Foams (JUN 2016) (E.O. 13693).

(48)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(ii) Alternate I (JAN 2017) of 52.224-3.

(49) 52.225-1, Buy American - Supplies (NOV 2021)) (41 U.S.C. chapter 83).

(50)(i) 52.225-3, Buy American-Free Trade Agreements-Israeli Trade Act (Dec 2022) ( 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

(ii) Alternate I [RESERVED].

(iii) Alternate II (DEC 2022) of 52.225-3.

(iv) Alternate III (JAN 2021) of 52.225-3.

X (51) 52.225-5, Trade Agreements (DEC 2022) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (52) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(53) 52.225-26, Contractors Performing Private Security Functions Outside the United States (OCT 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

(54) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (NOV 2007) (42 U.S.C. 5150).

(55) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (NOV 2007) (42 U.S.C. 5150).

(56) 52.229-12, Tax on Certain Foreign Procurements (FEB 2021).

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SPE601-23-R-0313

Part 12 Clauses (CONTINUED)

(57) 52.232-29, Terms for Financing of Purchases of Commercial Products and Commercial Services (NOV 2021) (41 U.S.C.4505, 10 U.S.C. 3805).

(58) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021) (41 U.S.C. 4505, 10 U.S.C. 3805).

X (59) 52.232-33, Payment by Electronic Funds Transfer --System for Award Management (OCT 2018) (31 U.S.C. 3332).

(60) 52.232-34, Payment by Electronic Funds Transfer --Other than System for Award Management (JUL 2013) (31 U.S.C. 3332).

(61) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

(62) 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

(63) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(13)).

(64)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631).