SPE60126R0301_SF1449_9.1D.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

SPE601-26-R-0301

5. SOLICITATION NUMBER

2025 OCT 08

6. SOLICITATION ISSUE

DATE

ABENA BOATENG DAB0218

a. NAME

Phone: 7262174638

b. TELEPHONE NUMBER (No Collect calls)

2025 NOV 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 98 PAGES

SPE601-26-R-0301

NOTICE TO OFFERORS:

1. The Defense Logistics Agency Energy (DLA) Energy Aerospace Business Unit, as the Department of Defense (DOD) Integrated Materiel Manager (IMM) for Aerospace Energy products and related services has a five (5) year requirement for delivery of Aviator Breathing Oxygen (ABO), Type II, NSN 6830-01-644-2463, and Liquid Nitrogen (LNB), Type II, Grade B, NSN 6830-01-644-2557 to multiple locations in the U.S. West Region (PPN: 9.1D) into Contractor-provided tanks and/or Government-owned tanks.

Product(s):

Aviator Breathing Oxygen, ABO, (NSN: 6830-01-644-2463) Type II, shall meet the requirements of the most current version of MIL-PRF-27210J, dated 07-Aug-2013.

Liquid Nitrogen, LNB, (NSN: 6830-01-644-2557), Type II, Grade B, shall meet the requirements of the most current version of Commercial Item Description A-A-59503E dated 4 June 2025.

Related Non-recurring Services:

1.Expedited/Emergency Delivery – SE0000176 2.Detention Fee – SE0000178 3.Fill Line Restriction Orifice – SE0000180 4.Tank Hot Fill – SE0000182 5.Tank Usage Fee –SE0000171 6.Installation of Equipment – SE0000174 7.Removal of Equipment – SE0000175

Please note that Service CLINs will differ by location.

The requirement is for an estimated quantity of 1,975,000 UG6 for Aviator Breathing Oxygen and 552,000 UG6 for Liquid Nitrogen. Period of Performance is from 01 July 2026 to 30 June 2031. The Government shall have the right to extend the 5-year period of this contract for a maximum of 6 months. The contractor shall provide all product, materials, supplies, management, tools, equipment, transportation, and labor necessary for the delivery of the requested product delivery F.O.B. Destination to the following sixteen (16) U.S. West Region customers:

1.Creech AFB, NV 2.Davis Monthan AFB, AZ 3.Eielson AFB, AK 4.Elmendorf AFB, AK 5.Gowen Field, ID 6.Hill AFB, UT 7.Kingsley Field ANG, OR 8.Luke AFB, AZ 9.MCAS Yuma, AZ 10.McChord AFB, WA 11.NAS Fallon, NV 12.Nellis AFB, NV 13.Nevada ANG, NV 14.Portland ANG, OR 15.Tonopah Testing Range, NV 16.Tucson ANG, AZ

2. TYPE OF CONTRACT. The Government intends to award a Firm-Fixed Price Requirements type contract using Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Products and Commercial Services and FAR Part 15, Contracting by Negotiation, as applicable. 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 (2) 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 NEGOTIATORS. List point of contact(s) authorized to negotiate, see page 14 of attachment “A1_REQUIREMENTS”, section AUTHORIZED NEGOTIATORS.

PAGE 4 OF 98 PAGES

c. PRICE PROPOSAL & TECHNICAL PROPOSAL INSTRUCTIONS. Submit Price Proposal and Technical Proposal requirements, see pages 7 through 12 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 5 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.

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”.

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 11 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 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.

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 SPE601-26-R-0301 to 3 November 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 shanise.mingledolph@dla.mil, and 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 25 November 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 abena.boateng@dla.mil and 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.

PAGE 5 OF 98 PAGES

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.

12. POINTS OF CONTACT: For any clarification, explanation, or additional information about this solicitation, please contact Abena Boateng, Contract Specialist via email at abena.boateng@dla.mil, Shanise Mingledolph via email at shanise.mingledolph@dla.mil, and Kelley Mauldin, Contracting Officer via email at kelley.mauldin@dla.mil.

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.

14. SITE VISIT:

(a) It is the responsibility of the offerors to inspect the site where supplies are to be delivered and/or services are to be performed and to obtain all available information about the site necessary to satisfy themselves about general and local conditions that may affect delivery as well as cost of contract performance, to the extent that the information is reasonably obtainable. Offerors are responsible for any costs incurred for any site inspection and for obtaining information.

(b) In no event shall failure to inspect the site constitute grounds for a claim after contract award.

(c) Offerors who are interested in a site inspection should not contact the customer(s) directly, but forward such request(s), in writing, directly to the Contracting Officer, Kelley Mauldin, at kelley.mauldin@dla.mil.

PAGE 6 OF 98 PAGES

Quality Technical Provisions

OXYGEN,AVIATOR'S BREATHING,ABO,9.1D

6830-016442463

PR #:

7012139952,7012140495,7012176176,7012420296,7012422200,7012498910,7012140189,7012242031,7012421056,7012138734,70124370 70,7012241669,7012239525,7012421718,7012242030,7013420847

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 D DTD 03/11/2025

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,9.1D

6830-016442557

PR #:

7012139952,7012140495,7012176176,7012420296,7012422200,7012498910,7012140189,7012242031,7012421056,7012138734,70124370 70,7012241669,7012239525,7012421718,7012242030,7013420847

IAW BASIC CID A-A-59503E

REVISION NR E DTD 06/04/2025

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 D DTD 03/11/2025

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,TECHNICAL, GRADE B, 99.5%, BULK

Tank Usage Fee,V200,SVC

6830-SE0000171

PR #:

7012139952,7012140495,7012176176,7012420296,7012422200,7012498910,7012140189,7012242031,7012421056,7012138734,70124370 70,7012241669,7012239525,7012421718,7012242030,7013420847

Quality Technical Provisions Installation of Equipment,V200,SVC

6830-SE0000174

PR #:

7012139952,7012140495,7012176176,7012420296,7012422200,7012498910,7012140189,7012242031,7012421056,7012138734,70124370 70,7012241669,7012239525,7012421718,7012242030,7013420847

PAGE 7 OF 98 PAGES

Removal of Equipment,V200,SVC

6830-SE0000175

PR #:

7012139952,7012140495,7012176176,7012420296,7012422200,7012498910,7012140189,7012242031,7012421056,7012138734,70124370 70,7012241669,7012239525,7012421718,7012242030,7013420847

Quality Technical Provisions Expedited/Emergency Delivery,V200,SVC

6830-SE0000176

PR #:

7012139952,7012140495,7012176176,7012420296,7012422200,7012498910,7012140189,7012242031,7012421056,7012138734,70124370 70,7012241669,7012239525,7012421718,7012242030,7013420847

Quality Technical Provisions Detention Fee,V200,SVC

6830-SE0000178

PR #:

7012139952,7012140495,7012176176,7012420296,7012422200,7012498910,7012140189,7012242031,7012421056,7012138734,70124370 70,7012241669,7012239525,7012421718,7012242030,7013420847

Quality Technical Provisions Fill Line Restriction Orifice,V200,SVC

6830-SE0000180

PR #:

7012139952,7012140495,7012176176,7012420296,7012422200,7012498910,7012140189,7012242031,7012421056,7012138734,70124370 70,7012241669,7012239525,7012421718,7012242030,7013420847

Quality Technical Provisions Tank Hot Fill,V200,SVC

6830-SE0000182

PR #:

7012139952,7012140495,7012176176,7012420296,7012422200,7012498910,7012140189,7012242031,7012421056,7012138734,70124370 70,7012241669,7012239525,7012421718,7012242030,7013420847

PR #:

7012139952,7012140495,7012176176,7012420296,7012422200,7012498910,7012140189,7012242031,7012421056,7012138734,70124370 70,7012241669,7012239525,7012421718,7012242030,7013420847

Item: 0001 Quantity: 15,000.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSCREECHA - CREECH AIR FORCE BASE NV

OXYGEN,AVIATOR'S BREATHING

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172 FP8172

Name Phone

GLENN WOODRUM 702-404-0127

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 500 ABOVE GROUND TANK(S) BLDG 121 CONTRACTOR OWNED 35 PSIG

Delivery Hours: 0700-1400 M-F

CLIN 0001: ESTIMATED QTY: 15,000 UG6

Period of Performance: 07/01/2026 - 06/30/2031

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 3,000 UG6 Unit Price $______ Extended Total $______

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 3,000 UG6 Unit Price $______ Extended Total $______

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 3,000 UG6 Unit Price $______ Extended Total $______

YEAR 4 - 07/01/2029 - 06/30/2030 Estimated Qty: 3,000 UG6 Unit Price $______ Extended Total $______

PAGE 8 OF 98 PAGES

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 3,000 UG6 Unit Price $______ Extended Total $_____

GRAND TOTAL $______

NOTE: Service CLINs associated with this product are CLINs 0002 through 0008.

Item: 0002 Quantity: 1.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Installation of Equipment

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0002: ESTIMATED QTY: 1

Period of Performance: 07/01/2026 - 06/30/2031

Estimated Qty: 1 EA Unit Price $______ Extended Total $______

NOTE: Product CLIN 0001 is associated with this service.

Item: 0003 Quantity: 1.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Removal of Equipment

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0003: ESTIMATED QTY: 1

Item: 0004 Quantity: 60.000UoM: EA Period of Performance: 07/01/2026-06/30/2031

PAGE 9 OF 98 PAGES

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

NSN Delivery Identification State

6830-SE0000171 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Tank Usage Fee

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0004: ESTIMATED QTY: 60 EA

Period of Performance: 07/01/2026 - 06/30/2031

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 12 EA Unit Price $______ Extended Total $______

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 12 EA Unit Price $______ Extended Total $______

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 12 EA Unit Price $______ Extended Total $______

YEAR 4 - 07/01/2029 - 06/30/2030 Estimated Qty: 12 EA Unit Price $______ Extended Total $______

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 12 EA Unit Price $______ Extended Total $_____

Item: 0005 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Detention Fee

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

CLIN 0005: ESTIMATED QTY: 5 EA

Estimated Qty: 5 EA Unit Price $_____ Extended Total $_____

Item: 0006 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031

PAGE 10 OF 98 PAGES

NSN Delivery Identification State

6830-SE0000176 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Expedited/Emergency Delivery

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0006: ESTIMATED QTY: 5 EA

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0007 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Tank Hot Fill

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0007: ESTIMATED QTY: 5 EA

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0008 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Fill Line Restriction Orifice

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

PAGE 11 OF 98 PAGES

CLIN 0008: ESTIMATED QTY: 5 EA

Item: 0009 Quantity: 183,000.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSCREECHA - CREECH AIR FORCE BASE NV

NITROGEN

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172 FP8172

Name Phone

GLENN WOODRUM 702-404-0127

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 900 ABOVE GROUND TANK(S) BLDG 121 CONTRACTOR OWNED 55 PSIG

Delivery Hours: 0700-1400 HOURS, M-F

CLIN 0009: ESTIMATED QTY: 183,000 UG6

Period of Performance: 07/01/2026 - 06/30/2031

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 36,600 UG6 Unit Price $______ Extended Total $______

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 36,600 UG6 Unit Price $______ Extended Total $______

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 36,600 UG6 Unit Price $______ Extended Total $______

YEAR 4 - 07/01/2029 - 06/30/2030 Estimated Qty: 36,600 UG6 Unit Price $______ Extended Total $______

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 36,600 UG6 Unit Price $______ Extended Total $_____

NOTE: Service CLINs associated with this product are CLINs 0010 through 0016.

Item: 0010 Quantity: 1.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000174 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Installation of Equipment

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

PAGE 12 OF 98 PAGES

CLIN 0010: ESTIMATED QTY: 1

Period of Performance: 07/01/2026 - 06/30/2031

NOTE: Product CLIN 0009 is associated with this service.

Item: 0011 Quantity: 1.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000175 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Removal of Equipment

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0011: ESTIMATED QTY: 1

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0012 Quantity: 60.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000171 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Tank Usage Fee

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0012: ESTIMATED QTY: 60 EA

Period of Performance: 07/01/2026 - 06/30/2031

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 12 EA Unit Price $______ Extended Total $______

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 12 EA Unit Price $______ Extended Total $______

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 12 EA Unit Price $______ Extended Total $______

PAGE 13 OF 98 PAGES

YEAR 4 - 07/01/2029 - 06/30/2030 Estimated Qty: 12 EA Unit Price $______ Extended Total $______

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 12 EA Unit Price $______ Extended Total $_____

Item: 0013 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Detention Fee

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0013: ESTIMATED QTY: 5 EA

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0014 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Expedited/Emergency Delivery

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0014: ESTIMATED QTY: 5 EA

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0015 Quantity: 5.000UoM: EA

PAGE 14 OF 98 PAGES

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

NSN Delivery Identification State

6830-SE0000182 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Tank Hot Fill

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0015: ESTIMATED QTY: 5 EA

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0016 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSCREECHA - CREECH AIR FORCE BASE NV

Fill Line Restriction Orifice

Delivery Address: BLDG 121 CREECH AFB NV 89018

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8172

Name Phone

GLENN WOODRUM 702-404-0127

CLIN 0016: ESTIMATED QTY: 5 EA

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0017 Quantity: 161,000.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSDAVISMO - DAVIS MONTHANAFB AZ

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 355 LRS/LGRF 4665 Phoenix Street Bldg. 4863 Davis Monthan AFB AZ 85707

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8043 FP8043

FUELS SERVICE CENTER 520-228-9476

PAGE 15 OF 98 PAGES

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 6000 ABOVE GROUND TANK(S) BLDG 4863 GOVT OWNED PSIG 65

Delivery Hours: 0800-1400 M-F

CLIN 0017: ESTIMATED QTY: 161,000 UG6

Period of Performance: 07/01/2026 - 06/30/2031

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 32,200 UG6 Unit Price $______ Extended Total $______

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 32,200 UG6 Unit Price $______ Extended Total $______

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 32,200 UG6 Unit Price $______ Extended Total $______

YEAR 4 - 07/01/2029 - 06/30/2030 Estimated Qty: 32,200 UG6 Unit Price $______ Extended Total $______

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 32,200 UG6 Unit Price $______ Extended Total $______

NOTE: Service CLINs associated with this product are CLINs 0018 through 0021.

Item: 0018 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSDAVISMO - DAVIS MONTHANAFB AZ

Expedited/Emergency Delivery

Delivery Address: 355 LRS/LGRF 4665 Phoenix Street Bldg. 4863 Davis Monthan AFB AZ85707

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8043

Name Phone

FUELS SERVICE CENTER 520-228-9476

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0018: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

NOTE: Product CLIN 0017 is associated with this service.

Item: 0019 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSDAVISMO - DAVIS MONTHANAFB AZ

Detention Fee

Delivery Address: 355 LRS/LGRF 4665 Phoenix Street Bldg. 4863 Davis Monthan AFB AZ 85707

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8043

FUELS SERVICE CENTER 520-228-9476

PAGE 16 OF 98 PAGES

CLIN 0019: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0020 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSDAVISMO - DAVIS MONTHANAFB AZ

Fill Line Restriction Orifice

Delivery Address: 355 LRS/LGRF 4665 Phoenix Street Bldg. 4863 Davis Monthan AFB AZ 85707

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8043

Name Phone

FUELS SERVICE CENTER 520-228-9476

CLIN 0020: ESTIMATED QTY: 5

Item: 0021 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSDAVISMO - DAVIS MONTHANAFB AZ

Tank Hot Fill

Delivery Address: 355 LRS/LGRF 4665 Phoenix Street Bldg. 4863 Davis Monthan AFB AZ 85707

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8043

Name Phone

FUELS SERVICE CENTER 520-228-9476

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0021: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

PAGE 17 OF 98 PAGES

Item: 0022 Quantity: 111,000.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSEIELSON - EIELSON AFB AK

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132 FP8132

Name Phone

TSGT. IAN CODY AGPAOA (907) 377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 5000 ABOVE GROUND TANK(S) 3245 FLIGHTLINE AVE, GOV'T OWNED 50 PSIG

1 6000 ABOVE GROUND TANK(S) 3245 FLIGHTLINE AVE, GOV'T OWNED 50 PSIG

Delivery Hours: 0800-1500 HOURS, MONDAY-FRIDAY, CLOSED FEDERAL AND LOCAL HOLIDAYS, CLOSED WEEKENDS

CLIN 0022: ESTIMATED QTY: 111,000 UG6

Period of Performance: 07/01/2026 - 06/30/2031

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 22,200 UG6 Unit Price $______ Extended Total $______

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 22,200 UG6 Unit Price $______ Extended Total $_____

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 22,200 UG6 Unit Price $______ Extended Total $____

YEAR 4 - 07/01/2029 - 06/30/2030 Estimated Qty: 22,200 UG6 Unit Price $______ Extended Total $______

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 22,200 UG6 Unit Price $______ Extended Total $_____

NOTE: Service CLINs associated with this product are CLINs 0023 through 0026.

Item: 0023 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSEIELSON - EIELSON AFB AK

Expedited/Emergency Delivery

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132

Name Phone

TSGT. IAN CODY AGPAOA (907) 377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0023: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

NOTE: Product CLIN 0022 is associated with this service.

PAGE 18 OF 98 PAGES

Item: 0024 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSEIELSON - EIELSON AFB AK

Detention Fee

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132

Name Phone

TSGT. IAN CODY AGPAOA (907)377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0024: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0025 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSEIELSON - EIELSON AFB AK

Fill Line Restriction Orifice

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132

Name Phone

TSGT. IAN CODY AGPAOA (907) 377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0025: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0026 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSEIELSON - EIELSON AFB AK

Tank Hot Fill

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

PAGE 19 OF 98 PAGES

USAF FP8132

TSGT. IAN CODY AGPAOA (907)377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0026: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0027 Quantity: 56,000.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442557 (LNB) CDSEIELSON - EIELSON AFB AK

NITROGEN,TECHNICAL

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132 FP8132

Name Phone

TSGT. IAN CODY AGPAOA (907) 377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) 3245 FLIGHTLINE AVE, GOV'T OWNED 50 PSIG

1 5000 ABOVE GROUND TANK(S) 3245 FLIGHTLINE AVE, GOV'T OWNED 50 PSIG

Delivery Hours: 0800-1500 HOURS, MONDAY-FRIDAY, CLOSED FEDERAL AND LOCAL HOLIDAYS, CLOSED WEEKENDS

CLIN 0027: ESTIMATED QTY: 56,000 UG6

Period of Performance: 07/01/2026 - 06/30/2031

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 11,200 UG6 Unit Price $______ Extended Total $______

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 11,200 UG6 Unit Price $______ Extended Total $_____

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 11,200 UG6 Unit Price $______ Extended Total $____

YEAR 4 - 07/01/2029 - 06/30/2030 Estimated Qty: 11,200 UG6 Unit Price $_____ Extended Total $________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 11,200 UG6 Unit Price $______ Extended Total $_____

NOTE: Service CLINs associated with this product are CLINs 0028 through 0031.

Item: 0028 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSEIELSON - EIELSON AFB AK

Expedited/Emergency Delivery

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

PAGE 20 OF 98 PAGES

USAF FP8132

Name Phone

TSGT. IAN CODY AGPAOA (907) 377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0028: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

NOTE: Product CLIN 0027 is associated with this service.

Item: 0029 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSEIELSON - EIELSON AFB AK

Detention Fee

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132

Name Phone

TSGT. IAN CODY AGPAOA (907)377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0029: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0030 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSEIELSON - EIELSON AFB AK

Fill Line Restriction Orifice

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132

Name Phone

TSGT. IAN CODY AGPAOA (907) 377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0030: ESTIMATED QTY: 5

PAGE 21 OF 98 PAGES

Item: 0031 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSEIELSON - EIELSON AFB AK

Tank Hot Fill

Delivery Address: 3245 Flightline Ave Eielson AFB AK 99702

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8132

Name Phone

TSGT. IAN CODY AGPAOA (907)377-4163

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0031: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0032 Quantity: 137,000.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSELMENDO - ELMENDORF AFB AK

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 673 LRS/LGRF BLDG 9268 23rd Street Joint Base Elmendorf-Richardson AK 99506-3145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8139 FP8139

Name Phone

JAMES HUNT 907-552-3970

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

2 5000 ABOVE GROUND TANK(S) BLDG 9268, GOV'T OWNED 50 PSIG

Delivery Hours: 0700-1500 HOURS, MONDAY-FRIDAY,CLOSED LOCAL AND US FEDERAL HOLIDAYS, CLIN 0032: ESTIMATED QTY: 137,000 UG6

Period of Performance: 07/01/2026 - 06/30/2031

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 27,400 UG6 Unit Price $______ Extended Total $______

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 27,400 UG6 Unit Price $______ Extended Total $______

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 27,400 UG6 Unit Price $______ Extended Total $______

YEAR 4 - 07/01/2029 - 06/30/2030 Estimated Qty: 27,400 UG6 Unit Price $______ Extended Total $______

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 27,400 UG6 Unit Price $______ Extended Total $_____

PAGE 22 OF 98 PAGES

NOTE: Service CLINs associated with this product are CLINs 0033 through 0036.

Item: 0033 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSELMENDO - ELMENDORF AFB AK

Expedited/Emergency Delivery

Delivery Address: 673 LRS/LGRF BLDG 9268 23rd Street Joint Base Elmendorf-Richardson AK 99506-3145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8139

Name Phone

JAMES HUNT 907-552-3970

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0033: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

NOTE: Product CLIN 0032 is associated with this service.

Item: 0034 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSELMENDO - ELMENDORF AFB AK

Detention Fee

Delivery Address: 673 LRS/LGRF BLDG 9268 23rd Street Joint Base Elmendorf-Richardson AK 99506-3145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8139

Name Phone

JAMES HUNT 907-552-3970

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0034: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0035 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSELMENDO - ELMENDORF AFB AK

Fill Line Restriction Orifice

PAGE 23 OF 98 PAGES

Delivery Address: 673 LRS/LGRF BLDG 9268 23rd Street Joint Base Elmendorf-Richardson AK 99506-3145

USAF FP8139

Name Phone

JAMES HUNT 907-552-3970

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0035: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0036 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSELMENDO - ELMENDORF AFB AK

Tank Hot Fill

Delivery Address: 673 LRS/LGRF BLDG 9268 23rd Street Joint Base Elmendorf-Richardson AK 99506-3145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8139

Name Phone

JAMES HUNT 907-552-3970

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0036: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0037 Quantity: 75,000.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016442463 (ABO) CDSGOWENFI - GOWEN FIELD ID

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 4360 S. Arnold ST BOISE ID 83705-8092

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8137 FP8137

Name Phone

LAKE PHOTHALE 208-422-5582

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) BLD 5611,FIRE DEPT, GOVT OWNED 70 PSIG

1 3000 ABOVE GROUND TANK(S) BLD 5611,FIRE DEPT, GOVT OWNED 70 PSIG

PAGE 24 OF 98 PAGES

Delivery Hours: MONDAY - FRIDAY / 0800-1400 HRS

CLIN 0037: ESTIMATED QTY: 75,000 UG6

Period of Performance: 07/01/2026 - 06/30/2031

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 15,000 UG6 Unit Price $______ Extended Total $______

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 15,000 UG6 Unit Price $______ Extended Total $______

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 15,000 UG6 Unit Price $______ Extended Total $____

YEAR 4 - 07/01/2029 - 06/30/2030 Estimated Qty: 15,000 UG6 Unit Price $______ Extended Total $______

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 15,000 UG6 Unit Price $______ Extended Total $_____

NOTE: Service CLINs associated with this product are CLINs 0038 through 0041.

Item: 0038 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000176 (V200) CDSGOWENFI - GOWEN FIELD ID

Expedited/Emergency Delivery

Delivery Address: 4360 S. Arnold ST BOISE ID 83705-8092

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8137

Name Phone

LAKE PHOTHALE 208-422-5582

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0038: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

NOTE: Product CLIN 0037 is associated with this service.

Item: 0039 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000178 (V200) CDSGOWENFI - GOWEN FIELD ID

Detention Fee

Delivery Address: 4360 S. Arnold ST BOISE ID 83705-8092

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8137

Name Phone

LAKE PHOTHALE 208-422-5582

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0039: ESTIMATED QTY: 5

PAGE 25 OF 98 PAGES

Item: 0040 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000180 (V200) CDSGOWENFI - GOWEN FIELD ID

Fill Line Restriction Orifice

Delivery Address: 4360 S. Arnold ST BOISE ID 83705-8092

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8137

Name Phone

LAKE PHOTHALE 208-422-5582

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0040: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0041 Quantity: 5.000UoM: EA Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-SE0000182 (V200) CDSGOWENFI - GOWEN FIELD ID

Tank Hot Fill

Delivery Address: 4360 S. Arnold ST BOISE ID 83705-8092

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8137

Name Phone

LAKE PHOTHALE 208-422-5582

Mode Receipt % Max Parcel Min Parcel FOB Restriction

SERVICE MATERIALS

CLIN 0041: ESTIMATED QTY: 5

Period of Performance: 07/01/2026 - 06/30/2031

Item: 0042 Quantity: 28,000.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: -

NSN Delivery Identification State

PAGE 26 OF 98 PAGES

6830-016442463 (ABO) CDSHILLAFB - 75TH LRS/LGRFHILL AIR FOR UT

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 7520 WARDLEIGH RD. (BLDG 918) HILL AFB UT 84056-5733

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8130 FP8130

Name Phone

DONOVAN ARRINGTON 801-777-7311

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG 918, CONTRACTED TANK PSIG 50

1 6000 ABOVE GROUND TANK(S) BLDG 918, CONTRACTED TANK PSIG 50

Delivery Hours: 0700-1500 M-F CLOSED US FEDERAL HOLIDAYS.

CLIN 0042: ESTIMATED QTY: 28,000 UG6

Period of Performance: 07/01/2026 - 06/30/2031

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 5,600 UG6 Unit Price $______ Extended Total $____

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 5,600 UG6 Unit Price $______ Extended Total $______

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 5,600 UG6 Unit Price $______ Extended Total $______

YEAR 4 - 07/01/2029 - 06/30/2030 Estimated Qty: 5,600 UG6 Unit Price $______ Extended Total $______

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 5,600 UG6 Unit…