SF30_SPE60126R03010001.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

SPE60126R0301

X

2025 OCT 08

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

Opening/Closing Date Changed to:

2025 OCT 08 / 2025 NOV 25

TIME 3:00 PM

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 5 PAGES

SPE60126R0301 - 0001

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

1.The annual quantity for CLIN 0009 - Liquid Nitrogen - Creech AFB, NV has been updated to 5,400 UG6.

2.The 5-Year Quantity for Liquid Nitrogen - Creech AFB, NV has been updated to 27,000 UG6.

3.The Price Form has been updated to include the above changes.

4.Correct the offer due date listed on the Standard Form 1449 to November 25, 2025.

5.See attachment for the revised Price Form.

6.Offerors must submit the following with their proposal no later than November 25, 2025, by 3:00 PM Central Daylight Time (CDT):

I.One signed copy of Amendment 0001.

II.The revised Price Form.

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

PAGE 3 OF 5 PAGES

The following line items have been modified:

Quality Technical Provisions

NITROGEN,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

PR #:

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

Item: 0009 Quantity: 27,000.000UoM: 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: 27,000 UG6

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

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 5,400 UG6 Unit Price $______ Extended Total $______

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 5,400 UG6 Unit Price $______ Extended Total $______

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 5,400 UG6 Unit Price $______ Extended Total $______

YEAR 4 - 07/01/2029 - 06/30/2030 Estimated Qty: 5,400 UG6 Unit Price $______ Extended Total $______

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

GRAND TOTAL $______

PAGE 4 OF 5 PAGES

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 5 PAGES

Attachments

List of Attachments

Description File Name ATTACH_9_1D_Amendme nt_0001_Price_Form 9.1D_Amendment

0001_Price Form.xlsx