Ali Al Salem SOO - CDSALSALEM (updated).pdf

STATEMENT OF OBJECTIVES

Date: 19 Feb 2025

TSW ID: CDSALSALEM

DODAAC: FP8210

PPN: 9.1g

SCOPE: Defense Logistics Agency Energy (DLA Energy), as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services, requires delivery of Aviator’s Breathing Oxygen (ABO). The Contractor shall provide all materials, supplies, product, management, tools, equipment, transportation and labor necessary to deliver product f.o.b. destination into Government owned and Contractor-provided tank at Ali Al Salem AB, Kuwait.

PRODUCT: ABO (NSN 6830-01-644-2463) shall meet the requirements of Type II of specification MIL-PRF-27210J, dated 7 Aug 2013.

One copy of the Certificate of Analysis (COA) for each sample required by the specification shall be submitted by the Contractor as an attachment to Wide Area Workflow (WAWF). In addition, the Contractor shall include a copy of COA to accompany each delivery to be provided to acceptor at delivery destination.

PRODUCT DELIVERY: Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler. For emergency deliveries, product shall be delivered within 3 calendar days after receipt of an order.

Deliveries shall be made from 0700-1700 hours, Monday – Sunday.

386 ELRS/LGRF

Bldg 919 Flightline side under LOX designated awning 6C Ali Al Salem AB, Kuwait 09855-1408

DESCRIPTION OF CONTRACTOR-PROVIDED ABO TANK: ABO shall be delivered into the following Contractor-provided storage vessels listed below. The storage vessels will be trailer accessible.

Location Tank Capacity-Gallons MAWP* Bldg 919 50 psig 2- 3,000GL

INSTALLATION AND REMOVAL OF CONTRACTOR-PROVIDED EQUIPMENT:

Contractor shall install their Contractor-provided tank/equipment at the existing location 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 system provides safe and uninterrupted support. The Contractor provided cryogenic tank(s) shall be capable of building pressure internally, thus providing the user the capability to issue product to customer-owned carts and tanks at the delivery location. Each Contractor-provided tank shall be equipped with pressure and quantity gauges and a steel mesh hose (120 inches long, 1 inch ID, 3.875 inches OD, that meets or exceeds MIL-PRF-83772 requirements). One end of the hose shall connect to the tank and the other end shall be equipped with a cryogenic service coupler capable of connecting to and filling customer-owned carts and tanks. On initial delivery and installation of the tank(s), the Contractor is responsible for determining and providing appropriate sized hose end couplers or adapters capable of facilitating attachment to customer cart and tank connections. Contractor provided hoses shall be equipped with a dust-cover cap to prevent exposure to dust/dirt contamination. Contractor tanks shall also come equipped with a vacuum monitoring system, e.g., thermocouple and hand-held battery operated vacuum gauge, or equivalent that will provide operating personnel with a means to check the efficiency of the tank’s vacuum. Contractor tanks shall be fully capable of taking liquid product resupply deliveries from the Contractor. The Contractor shall provide a contact number for emergency repairs of Contractor provided tankage and shall have this number placarded in an easily visible location on the tank. Contractor shall respond to calls for repairs of Contractor-provided tanks within 24 hours of receiving call. The Contractor shall also provide tank operating instructions for each Contractor tank provided. All Contractor-provided tank placards, labels and operating instructions shall be provided in English. Contractor-provided tanks/equipment shall be removed by the Contractor within 30 calendar days after contract termination. 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 equipment and installation of new equipment or to change out of existing system or tanks to eliminate any delay in supply of product.

EVACUATION & PURGE: The DoD tank user will periodically sample the ABO in the Contractor provided tanks to determine that the product quality meets customer use limits. In the event the ABO does not meet customer use limits, the Contractor shall remove the tank from service and drain the ABO from the tank until empty. Once empty, the Contractor shall purge the tank, using either a liquid or gaseous method, in accordance with tank technical/operations manuals. Following the purging process, the Contractor shall refill the tank with specification ABO and return the tank to service.

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. A subsequent inspection by the Contractor representative may be performed to validate compliance. NOTE: Over-pressure protection devices shall not be installed on Government-owned storage tanks without prior coordination with DLA Energy-FEM and the activity that physically possesses the tank(s).

HOT FILLS: Occasionally, the Contractor may be required to perform a “Hot Fill” in order to cool-down and refill any tank that has gone empty and is warm.

METHOD OF MEASUREMENT: Method of measurement shall be by truck mounted calibrated flow meter.

INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.

Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance document must be attached to the WAWF invoice submittal for payment.

SECURITY REQUIREMENTS: Upon contract award, the Contractor shall ensure that the installation access application is submitted through the DBIDS office for all delivery personnel and that they receive their installation access badge prior to making a delivery to Ali Al Salem AB. In addition to the installation access badge, all delivery personnel must have their passport, Kuwait Civil ID, Kuwait driver’s license, a current vehicle registration and be allowed escorted entry.