Amendment 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE601 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE60125R0315

X

2025 AUG 28

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX is extended, X is not extended.

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A NAME AND TITLE OF SIGNER (Type or print)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 5730

1525 WURTSMITH STREET

JBSA LACKLAND TX 78236

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 3 PAGES

SPE60125R0315 - 0001

The purpose of this Amendment 0001 is to make the following changes:

1. Correct the name in block 7a. to Kristofer Cowles on Page 1 of SPE60125R0315.

2. Correct the estimated quantity to 1,498,000 CF in the Continuation page of SPE60125R0315, Page 2.

3. Change the quantity under ‘No. of Tanks’ from 40 to 1 in the Continuation page of SPE60125R0315, Page 5.

4. Correct the quantity amounts listed in the Continuation page of SPE60125R0315, Page 5. Corrected quantities are as follows:

GASEOUS HELIUM CLIN 0001 Estimated Qty: 1,498,000 CF

Year 1: 2/01/2026– 1/31/2027 Estimated Qty: 299,600 CF

Year 2: 2/01/2027 – 1/31/2028 Estimated Qty: 299,600 CF

Year 3: 2/01/2028 – 1/31/2029 Estimated Qty: 299,600 CF

Year 4: 2/01/2029 – 1/31/2030 Estimated Qty: 299,600 CF

Year 5: 2/01/2030 – 1/31/2031 Estimated Qty: 299,600 CF

5. Inclusion of attachment "A-7-Schedule of Supplies Pricing Form SPE60125R0315.

6. Updated language in the Statement of Objectives (SOO), see attachment "Navy Diving Helium SOO Updated 9 SEP 2025 revised."

7. All other terms and condition will remain the same.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 3 PAGES

SPE60125R0315 - 0001

Attachments

List of Attachments

Description File Name ATTACH_Pricing_Form A7-Schedule of Supplies

Pricing Form SPE60125R0315.xlsx

ATTACH_SOO_Updated_9

_SEP_2025

Navy Diving Helium SOO Updated 9 SEP 2025

Revised.pdf

SCHEDULE OF SUPPLIES PRICING

SCHEDULE OF SUPPLIES PRICING

OFFEROR NAME:

CLIN NSN PRODUCT/SERVICE QUANTITY U/I OFFER UNIT PRICE TOTAL OFFER PRICE

CDSPANAMFL - NAVY EXPERIMENTAL DIVING UNIT PANAMA CITY FLORIDA

0001 9135-01-665-9551 Helium, Propellant Pressurizing Agent 1,498,000.00 CF

Year 1: 2/01/2026– 1/31/2027 299,600.00 CF $0.00

Year 2: 2/01/2027 – 1/31/2028 299,600.00 CF $0.00

Year 3: 2/01/2028 – 1/31/2029 299,600.00 CF $0.00

Year 4: 2/01/2029 – 1/31/2030 299,600.00 CF $0.00

Year 5: 2/01/2030 – 1/31/2031 299,600.00 CF $0.00

TOTAL $0.00

*PLEASE ENTER OFFER UNIT PRICES IN THE HIGHLIGHTED FIELDS, TWO DECIMAL PLACES ONLY.

STATEMENT OF OBJECTIVES

09 SEP 2025

1. DESCRIPTION OF REQUIREMENT: The Defense Logistics Agency (DLA) Aerospace Energy Business Unit, acting as the Department of Defense (DoD) Integrated Materiel Manager (IMM) for Aerospace Energy products and services, requires the delivery of Gaseous Helium. The contractor shall deliver the specified quantity of helium to Naval Support Activity (NSA) Panama City, Florida. Upon gaining access to the facility, the contractor shall coordinate with a Navy Dive Team Unit representative to receive parking instructions for the tank trailer. The contractor shall then unhitch the trailer from the truck and provide the necessary equipment for the customer to offload the helium. The customer will transfer the helium into a government-owned storage facility within three days and notify the contractor when the empty trailer is ready for pickup.

2. PRODUCT SPECIFICATIONS:

2.1 Gaseous Helium shall conform to the requirements of 9135-01-665-9551, Type I, Grade B of specification MIL-PRF-27407E, dated 23 Apr 2024, Propellant Pressurizing

Agent Helium.

2.2 One copy of a Certificate of Analysis (COA) for each sample required by the specification shall be attached to the container inside the rear cabinet of the tank trailer and shall also be submitted as an attachment to the applicable document in Wide Area

Workflow (WAWF).

3. PRODUCT DELIVERY:

3.1 Product shall be delivered within 7 calendar days after receipt of an order from the appointed Delivery Scheduler.

3.2 Delivery is permitted Monday through Friday, between 0800 and 1600 CST. Once the contractor’s trailer arrives at the designated off-load location, the customer assumes responsibility for the trailer and begins the offloading process. The initial off-load involves cascading helium from the higher-pressure contractor trailer into lower-pressure flasks located in the Navy’s bottle farm. As the pressures begin to equalize, the customer connects the contractor’s trailer’s outlet hose to Navy-owned compressors to continue offloading gas until the trailer pressure reaches approximately 50 PSI. This entire process typically takes between one and three days to complete. During this time, the customer will securely store the vendor trailer until it is ready for pickup.

4. GOVERNMENT-OWNED HELIUM TANK: Helium shall be delivered into the following Government-owned storage tank listed below.

Location Tank Capacity Navy Experimental Diving Unit 600,000 SCF Attn: LCDR Ryan Sawyer 321 Bullfinch Road

Panama City, FL 32407-7015

5. 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.

6. METHOD OF MEASUREMENT: Quantity determination to be performed at delivery location by use of Weight Ticket or Meter Ticket.

7. SECURITY REQUIREMENTS: Delivery personnel shall be U.S. citizens. In addition, delivery personnel must possess a state or federally issued photo ID that displays the driver’s full name and date of birth. Deliveries to Military installations will require delivery personnel provide social security number and be subjected to background checks. Driver may also be required to provide proof of insurance and vehicle registration. Some locations will require delivery personnel be escorted while making deliveries. All delivery vehicles are subject to search by security personnel prior to accessing delivery location and while on facility.

8. Services: Miscellaneous Services (Cascading of Trailer) SE0000189