SPE60125R0310.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

SPE601-25-R-0310

5. SOLICITATION NUMBER

2025 FEB 05

6. SOLICITATION ISSUE

DATE

Kelley Mauldin PAA7156

a. NAME

Phone: 210-383-8874

b. TELEPHONE NUMBER (No Collect calls)

2025 MAR 24

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:

1,200SIZE 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 137 PAGES

SPE601-25-R-0310

NOTICE TO OFFERORS:

1. DESCRIPTION OF REQUIREMENT: The Defense Logistics Agency Energy (DLA-E) Aerospace Energy Business Unit, as the Department of Defense (DOD) Integrated Materiel Manager (IMM), has a five (5) year requirement for delivery of the following products: Aviator Breathing Oxygen (ABO) (NSN: 6830-01-644-2463), Liquid Oxygen (LOA) (NSN:

9135-01-665-3259), Liquid Oxygen (LON) (NSN: 6830-01-666-4438), Liquid Nitrogen (LNB) (NSN: 6830-01-644-2557), Liquid Nitrogen (LNL) (NSN: 6830-01-666-3654), Liquid Nitrogen (NSP) (NSN: 6830-01-663-6199), Liquid Nitrogen (LN8) (NSN:

6830-01-666-3681), Liquid Nitrogen (LN9) (NSN: 9135-01-665-3253), Liquid Argon (LAA) (NSN: 9135-01-649-5576), to multiple locations in the U.S. Southeast Region (PPN: 9.1B) into Contractor-provided tanks and Government-owned tanks.

Product(s):

1. Aviator Breathing Oxygen (ABO) (NSN: 6830-01-644-2463), Type II, shall meet the requirements of the most current version of MIL-PRF-27210.

2. Liquid Oxygen (LOA) (NSN: 9135-01-665-3259), Grade A, 99.6%, BULK, shall meet the requirements of the most current version of MIL-PRF-25508J, 02-MAR-2020.

3. Liquid Oxygen (LON) (NSN: 6830-01-666-4438), Grade B, shall meet the requirements of the most current version of CGA G-4.3, May 13, 2024.

4. Liquid Nitrogen (LNB) (NSN: 6830-01-644-2557), Type II, Grade B, Technical shall meet the requirements of Commercial Item Description A-A 59503C dated 3 Mar 2011.

5. Liquid Nitrogen (LNL) (NSN: 6830-01-666-3654), Technical, Grade L, 99.998 %, BULK shall meet the requirements of

CGA G-10.1.

6. Liquid Nitrogen (NSP) (NSN: 6830-01-663-6199), Type II, Grade B, High Purity, Special Purpose shall meet the requirements of Commercial Item Description A-A 59155 dated 5 Mar 2003.

7. Liquid Nitrogen (LN8) (NSN: 6830-01-666-3681), Grade L, shall meet the requirements of the most current version of CGA G-10.1, Mar 13,2023.

8. Liquid Nitrogen (LN9) (NSN: 9135-01-665-3253), Grade B, 99.99%, BULK, shall meet the requirements of the most current version of MIL-PRF-27401G, 07-AUG-2013.

9. Liquid Argon (LAA) (NSN: 9135-01-649-5576), Type II, Grade A shall meet the requirements of the most current version of MIL-PRF-27415.

[Note: Compressed Gas Association (CGA) Commodity Specifications for Oxygen and Nitrogen are not provided by DLA Energy Aerospace. The offeror is responsible for obtaining CGA specifications.]

The requirement is for estimated quantities: 3,284,810 UG6 of ABO, 13,500 TN of LOA, 2,620 TN of LON, 5,189,585 UG6 of LNB, 11,977,460 LB of LNL, 1,151,000 UG6 of NSP, 2,160 TN of LN8, 16,000 TN of LN9, and 160,000 LB of LAA. The following associated service CLINS will be included: Aborted Quantity, Detention, Equipment Usage, Evacuate & Purge Cyl/Drums/Containers, Expedited/Emergency Delivery, Fill Line Restriction Orifice, Installation of Equipment, Removal of Equipment, Tank Hot Fill, and Tank Usage. Period of performance is from 01 July 2025 to 30 June 2030. 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 to the following 44 U.S. Southeast Region customers:

1. AFRL Eglin AFB, FL

2. Anniston Army Depot, AL

3. Arnold AFB, TN

4. Barksdale AFB, LA

5. Charleston AFB, SC

6. Charlotte ANG, NC

7. Columbus AFB, MS

8. Dobbins ARB, GA

9. Eglin AFB (96 LRS), FL

10. Gulfport ANG, MS

11. Homestead ARS, FL

12. Hurlburt Field, FL

13. Jackson ANGB, MS

14. Jacksonville ANG, FL

15. Kessler AFB, MS

16. MacDill AFB, FL

17. Maxwell AFB, AL

18. MCAS Beaufort, SC

19. MCAS Cherry Point, NC (CDSMCASCPA)

20. MCAS Cherry Point, NC (CDSMCASCPT)

21. McLaughlin ANG, WV

22. Memphis ANG, TN

23. Moody AFB, GA

24. NAS Corpus Christi, TX

25. NAS JRB New Orleans, LA

PAGE 4 OF 137 PAGES

26. NAS Key West, FL

27. NAS Meridian, MS

28. NAS Pensacola, FL

29. New Orleans ANG, LA

30. Norfolk Naval Shipyard, VA

31. Patrick AFB, FL

32. Pope AFB, NC

33. Redstone Arsenal, AL (CDSREDSTN1-Redstone Test Center)

34. Redstone Arsenal, AL (CDSREDSTN2-Missile Sustainment)

35. Redstone Arsenal, AL (CDSREDSTN3-Composite Materials)

36. Redstone Arsenal, AL (CDSREDSTN4-Missile Sustainment)

37. Robins AFB, GA (CDSROBINS2)

38. Robins AFB, GA (CDSROBINSA)

39. Savannah ANG, GA

40. Seymour Johnson AFB, NC

41. Shaw AFB, SC

42. Trident Refit Facility, GA

43. Tyndall AFB, FL

44. USCG Air Station, Clearwater, FL

2. TYPE OF CONTRACT. 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. Single award of each CLIN is anticipated. Services CLIN(s) will only be awarded with the Product CLIN and customer that it supports.

3. CLAUSE & PROVISION REFERENCES. 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. SUBMISSION REQUIREMENTS. The offeror must comply with the requirements listed in attachment, “A1-REQUIREMENTS”, instructions for submitting offers, “ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES”. All offers will be evaluated in accordance with “ADDENDUM TO 52.212-2 EVALUATION – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES”. All proposals MUST consist of a Price Proposal and Technical Proposal to be considered for award. When a technical proposal is required, two non-cost factors will be evaluated: 1) Technical Capability and 2) Past Performance.

The following information and documents MUST be submitted:

a. REPRESENTATIONS & CERTIFICATIONS. Complete all Solicitation Fill-Ins for Contractor Information, Representations and Certifications in Standard Form 1449, “Solicitation/Contract/Order for Commercial Items” and Continuation Pages.

b. AUTHORIZED NEGOTIATOR. List point of contact(s) authorized to negotiate, see page 15 of attachment “A1- REQUIREMENTS”, section “K0003 K33.01 AUTHORIZED NEGOTIATORS (DLA ENERGY APR 2007)”.

c. PRICE PROPOSAL & TECHNICAL PROPOSAL INSTRUCTIONS. Submit Price Proposal and Technical Proposal requirements, see pages 8 through 13 of attachment “A1-REQUIREMENTS”, section “ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS –

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES”.

d. TECHNICAL CAPABILITY DATA SHEET. Provide Technical Capability information for each product offered, see pages 1 through 19 of attachment “A2-TECHNICAL CAPABILITY DATA SHEET”.

e. CONTRACTOR PERFORMANCE DATA SHEET. Provide Past Performance information, see page 1 of attachment “A3-

CONTRACTOR PERFORMANCE DATA SHEET”.

f. DLA FORM 1889. Complete DLA Form 1889, "SUPPLEMENTAL QUALITY ASSURANCE PROVISION (SQAP) E33.10 MANUFACTURING & FILLING POINTS", see attachment “A4-QAPs (QUALITY ASSURANCE PROVISIONS)”. The manufacturing point/filling point MUST be provided, so that DLA Energy Aerospace can conduct a Pre-Award Survey of the plant where the product will be manufactured. PLEASE SUBMIT POINT OF CONTACT INFORMATION FOR THE MANUFACTURING FILL-POINT: MANUFACTURER/ COMPANY

NAME, ADDRESS, TELEPHONE AND NAME OF PLANT MANAGER.

g. LETTER OF COMMITMENT. Submit a Letter of Commitment (LOC) if the offeror is not the manufacturer of the product. The offeror shall provide a written supply commitment letter from the owner of the fill-plant or production facility from where the product will be obtained.

PAGE 5 OF 137 PAGES

h. CERTIFICATE OF ANALYIS. Submit a Certificate of Analysis (COA) from the manufacturer for each product offered.

i. PRICE FORM. Submit Pricing for products and service CLINs offered, see attached spreadsheet “A6-PRICE FORM”.

A price breakdown of each unit price is requested. In the “Price Breakdown” Tab of the spreadsheet, enter the “Offeror’s Name”, “Product or Service Cost (or end item manufacturing cost)” and separate “Transportation Cost” only.

The “Unit Price” field will automatically populate based on the formula, “Unit Price = Product or Service Cost + Transportation Cost”. In the “Totals” Tab of the spreadsheet, the “Total $ Amount” field will automatically populate per customer.

j. SMALL BUSINESS SUBCONTRACTING PLAN. Submit a Small Business Subcontracting Plan, if the offeror doesn’t already have an active/current plan within the last year on file with DLA Energy Aerospace. See page 13 of attachment “A1-REQUIREMENTS” and reference FAR Clause 52.219-9 Small Business Subcontracting Plan.

5. TAXES AND FEES: Offerors shall not include in their offer prices: prices of a subcontractor or any taxes from which the United States Government is exempt.

6. EXCEPTIONS: 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 25 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.

7. PRE-AWARD SURVEY: 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 full in the PAS process. Offerors must provide the completed DLA FORM 1889-E33.10 Manufacturing & Filing Points, Letter of Commitment (LOC) (if applicable) and Certificate of Analysis (COA) for each product to conduct the Pre-Award Survey.

PROPOSALS MUST INCLUDE A DLA FORM 1889, LOC, AND COA TO BE CONSIDERED FOR AWARD. 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.

8. 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 the issue date of Solicitation SPE601-25-R-0310 to 7 March 2025 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 kelley.mauldin@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.

9. ALL OFFERS MUST BE RECEIVED NLT 24 March 2025 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 17a & 30a-30c) and amendment(s) (SF30 blocks 8 & 15a-15c), and submit to DLA Energy by email to kelley.mauldin@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 ADDENDUM TO FAR 52.212-2 EVALUATION – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES, 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 the Offeror(s) whose proposal has been determined to be within the competitive range.

11. PLACING ORDERS: The Contractor shall use the DLA INTERNET BID BOARD SYSTEM (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.

PAGE 6 OF 137 PAGES

12. POINTS OF CONTACT: For any clarification, explanation, or additional information about this solicitation, please contact Kelley Mauldin, Contracting Officer via email at kelley.mauldin@dla.mil or phone at 210-383-8874.

13. SMALL BUSINESS: 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 (571) 767-9732.

PAGE 7 OF 137 PAGES

Quality Technical Provisions

OXYGEN,AVIATOR'S BR,ABO,9.1B

6830-016442463

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

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 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 B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

OXYGEN,AVIATOR'S BREATHING

NITROGEN,TECHNICAL,LNB,9.1B

6830-016442557

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

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 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 B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

NITROGEN,TECHNICAL, GRADE B, 99.5%, BULK

PRESURIZING AGENT,L,LAA,9.1B

9135-016495576

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

IAW BASIC SPEC NR MIL-PRF-27415D

REVISION NR D DTD 02/28/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E22

REVISION NR D DTD 02/09/2022

PAGE 8 OF 137 PAGES

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 B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

PRESURIZING AGENT,LIQUID ARGON

Hazard Communication Standard Notice:

Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.

The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals.

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

In accordance with the revised standard after June 1, 2015:

1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, hazardous warning labels in accordance with 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.

3. Finally, suppliers must train their employees on the new safety data sheets, hazardous warning labels, and requirements of 29 C.F.R.

1910.1200.

For more information on SDS, refer to OSHAs website, available at:

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

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

http://www.gpo.gov/fdsys/pkg/CFR-2009-title29-vol6/pdf/CFR-2009-title29-vol6-sec1910-1200.pdf.

NITROGEN LIQUID,NSP,9.1B

6830-016636199

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

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 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 B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PAGE 9 OF 137 PAGES

NITROGEN LIQUID,HIGH PURITY,SPECIAL PURPOSE TYPE II,

GRADE B,99.5% MINIMUM PURITY

Quality Technical Provisions

PROPELLANT PRESSURI,LN9,9.1B

9135-016653253

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

IAW BASIC SPEC NR MIL-PRF-27401H(2)

REVISION NR 2 DTD 01/09/2024

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 B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

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,9.1B

9135-016653259

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

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 B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

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

NITROGEN, LIQUID, GRADE L,LNL,9.1B

6830-016663654

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

NITROGEN,TECHNICAL

NITROGEN,LIQUID,IND,LN8,9.1B

6830-016663681

PAGE 10 OF 137 PAGES

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

IAW BASIC QAP 52838 ENERGY-QAP-E22

REVISION NR A DTD 07/01/2013

PART PIECE NUMBER:

IAW REFERENCE NON GOVT STD AWSA5.32M

REVISION NR DTD 01/11/2011

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-E1.15

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E33.10

REVISION NR B DTD 01/01/2023

PART PIECE NUMBER:

IAW REFERENCE QAP 52838 ENERGY-QAP-E6

REVISION NR A DTD 08/01/2015

PART PIECE NUMBER:

NITROGEN,LIQUID,IND

Quality Technical Provisions

OXYGEN,LIQUID,LON,9.1B

6830-016664438

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986

OXYGEN,LIQUID

Evacuate and Purge Cyl/Drums/Containers,V200,SVC

6830-SE0000110

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

Quality Technical Provisions Aborted Quantity,SE00,SVC

6830-SE0000155

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

Quality Technical Provisions Installation of Equipment,V200,SVC

9135-SE0000162

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986

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 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

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986

PAGE 11 OF 137 PAGES

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 Tank Usage Fee,V200,SVC

6830-SE0000171

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

Quality Technical Provisions Tank Usage Fee,V200,SVC

9135-SE0000172

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

Quality Technical Provisions Installation of Equipment,V200,SVC

6830-SE0000174

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

Quality Technical Provisions Removal of Equipment,V200,SVC

6830-SE0000175

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

6830-SE0000176

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

Quality Technical Provisions Expedited/Emergency Delivery,V200

9135-SE0000177

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986

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

6830-SE0000178

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

Quality Technical Provisions Detention Fee,V200,SVC

9135-SE0000179

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

6830-SE0000180

PAGE 12 OF 137 PAGES

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

9135-SE0000181

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986

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

6830-SE0000182

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

Quality Technical Provisions Tank Hot Fill,V200,SVC

9135-SE0000183

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986

INCLUDE ZF002 OBJECT TEXT ID ST LANGUAGE EN

Equipment Usage Fee,V200,9.1B

6830-SE0000223

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

PR #:

7007418885,7008237129,7008957491,7009690790,7009797345,7008063403,7008752457,7008353407,7009532043,7008860792,70080986 86,7009323095,7009546623,7009540793,7008642064,7009143022,7009105773

Item: 0001 Quantity: 75,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSAFRLEGL - AFRL/RWMES EGLIN AFB FL

NITROGEN,TECHNICAL

Delivery Address: 2306 Perimeter Rd Eglin AFB FL 32542-6810

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8187 FP8187

Name Phone

CRAIG BRAMLETTE 850-882-2058

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK WAGON

No. of Tanks Capacity Type Tank Location

1 6000 ABOVE GROUND TANK(S) 2306 PERIMETER RD

Delivery Hours: M-F 0800-1500

PAGE 13 OF 137 PAGES

Item: 0002 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSAFRLEGL - AFRL/RWMES EGLIN AFB FL

Expedited/Emergency Delivery

Delivery Address: 2306 Perimeter Rd Eglin AFB FL 32542-6810

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8187

Name Phone

CRAIG BRAMLETTE 850-882-2058

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

Item: 0003 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSAFRLEGL - AFRL/RWMES EGLIN AFB FL

Detention Fee

Delivery Address: 2306 Perimeter Rd Eglin AFB FL 32542-6810

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8187

Name Phone

CRAIG BRAMLETTE 850-882-2058

Item: 0004 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSAFRLEGL - AFRL/RWMES EGLIN AFB FL

Fill Line Restriction Orifice

Delivery Address: 2306 Perimeter Rd Eglin AFB FL 32542-6810

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8187

Name Phone

CRAIG BRAMLETTE 850-882-2058

Item: 0005 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030

PAGE 14 OF 137 PAGES

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

NSN Delivery Identification State

6830-SE0000182 (V200) CDSAFRLEGL - AFRL/RWMES EGLIN AFB FL

Tank Hot Fill

Delivery Address: 2306 Perimeter Rd Eglin AFB FL 32542-6810

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8187

Name Phone

CRAIG BRAMLETTE 850-882-2058

Item: 0006 Quantity: 2,160.000UoM: TN Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016663681 (LN8) CDSANNISTO - ANNISTON ARMY DEPOT AL

NITROGEN,LIQUID,IND

Delivery Address: FRANKFORD AVE ANNISTON AL 36201

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) 7 FRANKFORD AVE., BLDG 108, GOVT TANK

1 3000 ABOVE GROUND TANK(S) 7 FRANKFORD AVE., BLDG 5, VENDOR TANK

1 9000 ABOVE GROUND TANK(S) 7 FRANKFORD AVE., BLDG 145, VENDOR TANK

Delivery Hours: 0700-1430/MONDAY-THURSDAY, Item: 0007 Quantity: 2,620.000UoM: TN Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016664438 (LON) CDSANNISTO - ANNISTON ARMY DEPOT AL

OXYGEN,LIQUID

Delivery Address: FRANKFORD AVE ANNISTON AL 36201

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 1000 ABOVE GROUND TANK(S) BLDG. 413 GOVT TANK

1 1000 ABOVE GROUND TANK(S) BLDG. 5 GOVT TANK

1 1500 ABOVE GROUND TANK(S) BLDG 451 VENDOR TANK

1 9000 ABOVE GROUND TANK(S) BLDG 400C VENDOR TANK

PAGE 15 OF 137 PAGES

Delivery Hours: 0700-1430/MONDAY-THURSDAY

Item: 0008 Quantity: 60.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000171 (V200) CDSANNISTO - ANNISTON ARMY DEPOT AL

Tank Usage Fee

Delivery Address: FRANKFORD AVE ANNISTON AL 36201

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Item: 0009 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSANNISTO - ANNISTON ARMY DEPOT AL

Installation of Equipment

Delivery Address: FRANKFORD AVE ANNISTON AL 36201

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Item: 0010 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSANNISTO - ANNISTON ARMY DEPOT AL

Removal of Equipment

Delivery Address: FRANKFORD AVE ANNISTON AL 36201

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Item: 0011 Quantity: 5.000UoM: EA

PAGE 16 OF 137 PAGES

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

NSN Delivery Identification State

6830-SE0000176 (V200) CDSANNISTO - ANNISTON ARMY DEPOT AL

Expedited/Emergency Delivery

Delivery Address: FRANKFORD AVE ANNISTON AL 36201

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Item: 0012 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSANNISTO - ANNISTON ARMY DEPOT AL

Detention Fee

Delivery Address: FRANKFORD AVE ANNISTON AL 36201

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Item: 0013 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSANNISTO - ANNISTON ARMY DEPOT AL

Fill Line Restriction Orifice

Delivery Address: FRANKFORD AVE ANNISTON AL 36201

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Item: 0014 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSANNISTO - ANNISTON ARMY DEPOT AL

Tank Hot Fill

Delivery Address: FRANKFORD AVE ANNISTON AL 36201

PAGE 17 OF 137 PAGES

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W31G1Y W31G1Y

Name Phone

TWNICA N. GATEWOOD 256-240-3769

Item: 0015 Quantity: 16,000.000UoM: TN Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-016653253 (LN9) CDSA656SSL - ARNOLD AFB TN

PROPELLANT PRESSURI

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8018 FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 10000 ABOVE GROUND TANK(S) MARK I/ELA

1 3500 ABOVE GROUND TANK(S) APTU

2 28000 ABOVE GROUND TANK(S) J4 NITROGEN PLANT

2 3200 ABOVE GROUND TANK(S) STAT - PRAXAIR LEASED TANKS

Delivery Hours: 0700-1400 HOURS MONDAY-FRIDAY, WEEKENDS: EMERGENCY ONLY

Item: 0016 Quantity: 13,500.000UoM: TN Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-016653259 (LOA) CDSA656SSL - ARNOLD AFB TN

PROPELLANT,OXYGEN

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8018 FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 7500 ABOVE GROUND TANK(S) APTU

Delivery Hours: 0700-1400 HOURS MONDAY-FRIDAY,EMERGENCY ONLY

Item: 0017 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030

PAGE 18 OF 137 PAGES

NSN Delivery Identification State

9135-SE0000183 (V200) CDSA656SSL - ARNOLD AFB TN

Tank Hot Fill

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

Item: 0018 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000177 (V200) CDSA656SSL - ARNOLD AFB TN

Expedited/Emergency Delivery

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

Item: 0019 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000181 (V200) CDSA656SSL - ARNOLD AFB TN

Fill Line Restriction Orifice

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

Item: 0020 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000179 (V200) CDSA656SSL - ARNOLD AFB TN

Detention Fee

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

PAGE 19 OF 137 PAGES

USAF FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

Item: 0021 Quantity: 60.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000172 (V200) CDSA656SSL - ARNOLD AFB TN

Tank Usage Fee

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

Item: 0022 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000162 (V200) CDSA656SSL - ARNOLD AFB TN

Installation of Equipment

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

Item: 0023 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-SE0000163 (V200) CDSA656SSL - ARNOLD AFB TN

Removal of Equipment

Delivery Address: 869 Third Street Arnold AFB TN 37389-5500

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8018

Name Phone

NITA LINGERFELT (931) 454-4542

PAGE 20 OF 137 PAGES

Item: 0024 Quantity: 175,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSBARKSDA - BARKSDALE AFB LA

OXYGEN,AVIATOR'S BR

Delivery Address: BLDG 5943 Barksdale AFB LA 71110

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8124 FP8124

Name Phone

JEREMY MANNING 318-456-8185

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK WAGON

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) FLIGHTLINE

1 6000 ABOVE GROUND TANK(S) FLIGHTLINE

Delivery Hours: MON-FRI 0700-1600 HOURS, INCLUDEDS WEEKENDS, HOLIDAYS, OR ANY COMBINATION

Item: 0025 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSBARKSDA - BARKSDALE AFB LA

Expedited/Emergency Delivery

Delivery Address: BLDG 5943 Barksdale AFB LA 71110

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8124

Name Phone

JEREMY MANNING 318-456-8185

Item: 0026 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSBARKSDA - BARKSDALE AFB LA

Detention Fee

Delivery Address: BLDG 5943 Barksdale AFB LA 71110

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8124

Name Phone

JEREMY MANNING 318-456-8185

PAGE 21 OF 137 PAGES

Item: 0027 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSBARKSDA - BARKSDALE AFB LA

Fill Line Restriction Orifice

Delivery Address: BLDG 5943 Barksdale AFB LA 71110

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8124

Name Phone

JEREMY MANNING 318-456-8185

Item: 0028 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSBARKSDA - BARKSDALE AFB LA

Tank Hot Fill

Delivery Address: BLDG 5943 Barksdale AFB LA 71110

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8124

Name Phone

JEREMY MANNING 318-456-8185

Item: 0029 Quantity: 420,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSCHARLES - CHARLESTON AFB SC

OXYGEN,AVIATOR'S BR

Delivery Address: 200 Long Street 675 Charleston AFB SC 29404

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8010 FP8010

Name Phone

ROBERT MITCHELL 843-963-5079

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 6000 ABOVE GROUND TANK(S) LOX PAD

1 6000 ABOVE GROUND TANK(S) 200 LONG ST BLDG 675 PSIG 55

Delivery Hours: 0700 - 1500 HOURS M-F

PAGE 22 OF 137 PAGES

Item: 0030 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSCHARLES - CHARLESTON AFB SC

Expedited/Emergency Delivery

Delivery Address: 200 Long Street 675 Charleston AFB SC 29404

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8010

Name Phone

ROBERT MITCHELL 843-963-5079

Item: 0031 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSCHARLES - CHARLESTON AFB SC

Detention Fee

Delivery Address: 200 Long Street 675 Charleston AFB SC 29404

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8010

Name Phone

ROBERT MITCHELL 843-963-5079

Item: 0032 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSCHARLES - CHARLESTON AFB SC

Fill Line Restriction Orifice

Delivery Address: 200 Long Street 675 Charleston AFB SC 29404

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8010

Name Phone

ROBERT MITCHELL 843-963-5079

Item: 0033 Quantity: 5.000UoM: EA

PAGE 23 OF 137 PAGES

6830-SE0000182 (V200) CDSCHARLES - CHARLESTON AFB SC

Tank Hot Fill

Delivery Address: 200 Long Street 675 Charleston AFB SC 29404

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8010

Name Phone

ROBERT MITCHELL 843-963-5079

Item: 0034 Quantity: 80,000.000UoM: UG6 Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSCHARLOT - CHARLOTTE ANG NC

OXYGEN,AVIATOR'S BR

Delivery Address: 4930 Minuteman Way Charlotte NC 28208

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8135 FP8135

Name Phone

LOWE, JERAUDE, TSGT, USAF 704-391-4164

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 1400 ABOVE GROUND TANK(S) BLDG 54

1 5000 ABOVE GROUND TANK(S) BLDG 54

Delivery Hours: MONDAY - FRIDAY / 0800 - 1500 HOURS

Item: 0035 Quantity: 5.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSCHARLOT - CHARLOTTE ANG NC

Expedited/Emergency Delivery

Delivery Address: 4930 Minuteman Way Charlotte NC 28208

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8135

Name Phone

LOWE, JERAUDE, TSGT, USAF 704-391-4164

Item: 0036 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030

PAGE 24 OF 137 PAGES

6830-SE0000178 (V200) CDSCHARLOT - CHARLOTTE ANG NC

Detention Fee

Delivery Address: 4930 Minuteman Way Charlotte NC 28208

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8135

Name Phone

LOWE, JERAUDE, TSGT, USAF 704-391-4164

Item: 0037 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSCHARLOT - CHARLOTTE ANG NC

Fill Line Restriction Orifice

Delivery Address: 4930 Minuteman Way Charlotte NC 28208

Service Code Delivery DODAAC Ordering Office DODAAC

AFNG FP8135

Name Phone

LOWE, JERAUDE, TSGT, USAF 704-391-4164

Item: 0038 Quantity: 1.000UoM: EA Period of Performance: 07/01/2025-06/30/2030 Escalator: - Base-Ref:…