SPE601-26-R-0304 Mod 0001.pdf

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Attached to
Solicitation for Various U. S. Midwest Region Location Part 1
Solicitation number
SPE60126R0304
Issued by

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This is Amendment 0001 to Solicitation SPE60126R0304, issued by DLA Energy on January 21, 2026, extending the offer due date to February 16, 2026 at 3:00 PM Central Time. The amendment provides vendor questions and answers addressing clarifications on quantities, tank specifications, and quality control requirements, along with updates to supporting documents.

The solicitation involves bulk delivery of cryogenic gases and pressurizing agents to multiple U.S. Air Force, Army, and Air National Guard installations over a five-year period from July 1, 2026 through June 30, 2031, with an optional six-month extension. Key products include Oxygen Aviator's Breathing (ABO), Nitrogen (LNB and LNQ), Liquid Argon (LAA), and Propellant Pressurizing Agent (LN9), with deliveries to 14 locations including Tinker AFB, Peterson AFB, Vance AFB, Cannon AFB, Altus AFB, Kirtland AFB, White Sands Missile Range, and multiple Air National Guard bases. Estimated quantities span from 22,500 to 6,000,000 units depending on product and location, with government-owned tanks at most sites. All quantities and pricing have been verified and updated in the revised Pricing Worksheet (Attachment D). The CDSTINKER2 tank is confirmed as a 6,000-gallon government-owned tank requiring installation and removal fees due to telemetry needs. Quality requirements reference DLA Energy Quality Assurance Provisions (QAPs) including specifications MIL-PRF-27210J for oxygen, A-A-59503E for technical nitrogen, MIL-PRF-27415D for argon, and MIL-PRF-27401H(2) for propellant pressurizing agent. Contractors must comply with OSHA Hazard Communication Standards and submit Safety Data Sheets prior to award.

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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

SPE60126R0304

X

2026 JAN 06

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 X is extended, 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:

X

E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 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

FAR 15.206

D. OTHER (Specify type of modification and authority)

2026 JAN 21

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2026 JAN 06 / 2026 FEB 16

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 17 PAGES

SPE60126R0304 - 0001

The purpose of this solicitation modification is to provide (1) answers to questions and (2) make necessary changes as indicated below. All other terms and conditions remain unchanged.

Section 1 – Questions and Answers

Vendor question(s) and response(s) below:

Q1: Please kindly confirm the LIN, LOX and LAR quantities for the anticipated receiving sites. Some Argon quantities are huge and some are very small.

A1: All quantities for all locations have been verified and updated accordingly to reflect accurate levels needed.

Please see updated Pricing Worksheet (Attachment D).

Q2: On the Statement of Objective (SOO) for CDSTINKER2, the paragraph on the tank being used is conflicting. Is it a Government-owned tank or vendor-owned tank?

A2: The tank being used is a Government-owned tank. The SOO has been updated accordingly.

Q3: On CDSTINKER2, is the tank a 6000-gallon tank or a 10,000-gallon tank?

A3: The tank is a 6000-gallon tank

Q4: If the tank at CDSTINKER2 is a Government-owned tank, does the Installation Fee and Removal Fee need to be removed or will those fees remain?

A4: The Installation Fee and Removal Fee will remain due to the tank needing telemetry.

Q5: Are the quantities for all locations accurate?

A5: All quantities for all locations have been verified and updated accordingly to reflect accurate levels needed.

Please see updated Pricing Worksheet (Attachment D).

Q6: Are the quantities listed on the Pricing Worksheet for CDSBLD3001 (Tinker Bldg 3001) correct based on the tank sizes listed in the SOO?

A6: The quantities provided for CDSBLD3001 (Tinker Bldg 3001) were transposed and have been updated accordingly to reflect accurate levels needed.

Q7: For CDSTINKER2, what is the MIL-PRF specification for Technical Nitrogen A7: The specification is Commercial Item Description A-A-59503E of 4 Jun 2025 listed in Attachment F.

Q8: SAM.gov shows offer due date February 16, 2026, however the notice mentions February 6, 2026.

A8: Dates were transposed. Date will be corrected in the amendment.

Q9: For QCP, Quality Control Plan: (a) How often does DLA ask for these procedures? (b) Is this an annual audit? (c) Will the ISO9001 suffice?

A9: The Quality Control Plan is part of DLA Energy Quality Assurance Provisions (QAPs) listed in Attachment B.

Requirements of the Quality Control Plan are listed in QAP E1.15.

Section 2 – Summary of Changes

1. Updated SF 1449 with updated quantities and extension of the solicitation period to 16 February 2026 at 3pm Central Time (CT).

2. Updated Pricing Worksheet (Attachment D) provided.

3. Updated SOO for CDSTINKER2 provided.

PAGE 3 OF 17 PAGES

The following line items have been modified:

Quality Technical Provisions

OXYGEN,AVIATOR'S BREATHING,ABO,9.1C

6830-016442463

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

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:

IAW REFERENCE QAP 52838 ENERGY-QAP-C17.06

REVISION NR A DTD 01/12/2026

PART PIECE NUMBER:

OXYGEN,AVIATOR'S BREATHING

NITROGEN,LNB,9.1C

6830-016442557

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

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:

IAW REFERENCE QAP 52838 ENERGY-QAP-C17.04-1

REVISION NR A DTD 11/25/2025

PART PIECE NUMBER:

IAW REFERENCE QAP 52833 ENERGY-QAP-C17.04-6

REVISION NR A DTD 12/03/2025

NITROGEN,TECHNICAL, GRADE B, 99.5%, BULK

PRESURIZING AGENT, LIQUID, ARGON, GR A,LAA,9.1C

9135-016495576

PAGE 4 OF 17 PAGES

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

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

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 52833 ENERGY-QAP-C17.05

REVISION NR A DTD 12/04/2025

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.

PROPELLANT PRESSURI,LN9,9.1C

9135-016653253

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

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

PAGE 5 OF 17 PAGES

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:

IAW REFERENCE QAP 52833 ENERGY-QAP-C17.04-6

REVISION NR A DTD 12/03/2025

PART PIECE NUMBER:

PROPELLANT PRESSURIZING AGENT,NITROGEN, 99.99 MINIMUM BY VOLUME NITROGEN

Quality Technical Provisions

NITROGEN,TECHNICAL,LNQ,9.1C

6830-016663659

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

IAW BASIC 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 52833 ENERGY-QAP-C17.04-3

REVISION NR A DTD 12/03/2025

PART PIECE NUMBER:

NITROGEN,TECHNICAL

PR #:

7012925020,7012905631,7012903366,7012242050,7013118679,7013831659,7013870003,7012887959,7012890585,7012891491,70138702 21,7012863138,7012920965,7012527727,7012923090,7013342007,7013848187,7014089156

Item: 0001 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) CDSSIOUXCI - SIOUX CITY ANG IA

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 2920 HEADQUARTERS AVE, BLDG 247 Sioux City IA 51111

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8116 FP8116

Name Phone

BRYAN HANSEN 712-233-0565

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG 247 GOV OWNED PSIG 50

Delivery Hours: 0700-1500 TUE-FRI CLOSED US FEDERAL HOLIDAYS

CLIN 0001: ESTIMATED QTY: 75,000 UG6

PAGE 6 OF 17 PAGES

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 - 07/01/2030 - 06/30/2031 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 $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 7,500 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0006 Quantity: 1,560,000.000UoM: 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) CDSTINKER2 - TINKER AFB, COMPOSITE SHOP OK

NITROGEN

Delivery Address: 7532 Joint Star Drive, BLDG 9001 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8131 FP8131

Name Phone

BETHANY TAYLOR (405)739-2734

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 6000 ABOVE GROUND TANK(S) BLDG 9001, POST H-19, GOVT OWNED, PSIG 400

Delivery Hours: 0630-1400 M-F CLOSED US FEDERAL HOLIDAYS

CLIN 0006: ESTIMATED QTY: 1,560,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 312,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 312,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 312,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 312,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 312,000 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 156,000 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0014 Quantity: 48,000.000UoM: 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) CDSPETERSO - PETERSON SFB CO

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 667 West Ent Ave, BLDG 667 Peterson AFB CO 80914-2332

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8178 FP8178

PAGE 7 OF 17 PAGES

Name Phone

KRISTEN BOLTON 719-556-5020

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 400 ABOVE GROUND TANK(S) BLDG 667/GOV'T OWNED PSIG 50

Delivery Hours: 0700-1430 M-F CLOSED US FEDERAL HOLIDAYS

CLIN 0014: ESTIMATED QTY: 48,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 9,600 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 9,600 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 9,600 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 9,600 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 9,600 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 4,800 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0019 Quantity: 120,000.000UoM: 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) CDSMONTANA - MONTANA ANG MT

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 2800 Airport Avenue B BLDG 19 GREAT FALLS MT 59404-5000

Service Code Delivery DODAAC Ordering Office DODAAC

ANG FP8114 FP8114

Name Phone

JOSEPH LEGGETT 406-791-0305

Mode Receipt % Max Parcel Min Parcel FOBRestriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG 19 PSIG 30

CLIN 0019: ESTIMATED QTY: 120,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 24,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 24,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 24,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 24,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 24,000 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0024 Quantity: 60,000.000UoM: UG6

PAGE 8 OF 17 PAGES

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) CDSSTPAULA - ST PAUL ANG MN

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 606 MILITIA DRIVE, BLDG 629 ST PAUL MN 55111-4120

Service Code Delivery DODAAC Ordering Office DODAAC

ANG FP8068 FP8068

Name Phone

MSGT ANDREW COPLAND 612-713-2643

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 2000 ABOVE GROUND TANK(S) BLDG 629, PSIG 30

1 400 ABOVE GROUND TANK(S) BLDG 629, PSIG 30

Delivery Hours: 0700-1400 M-F CLOSED US FEDERAL HOLIDAYS

CLIN 0024: ESTIMATED QTY: 60,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 6,000 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0029 Quantity: 1,250,000.000UoM: LB Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-016495576 (LAA) CDSBLD3221 - TINKER AFB, PLASMA SPRAY S OK

PRESURIZING AGENT, LIQUID, ARGON, GR A

Delivery Address: 3221 East Drive, BLDG 3221 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151 FP8151

Name Phone

HUNTER MACKEY (405)734-1086

Mode Receipt % Max Parcel Min ParcelFOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 20930 ABOVE GROUND TANK(S) BLDG 3221 LOCKED CAGE, GOV OWNED, PSIG 250

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

CLIN 0029: ESTIMATED QTY: 1,250,000 LBS

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 250,000 LBS Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 250,000 LBS Unit Price $ ________ Extended Total $ ________

PAGE 9 OF 17 PAGES

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 250,000 LBS Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 250,000 LBS Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 250,000 LBS Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 125,000 LBS Unit Price $ ________ Extended Total $ ________

Item: 0037 Quantity: 270,000.000UoM: 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) CDSVANCEAF - 71 SEW/TW-LGF, VANCE AFB OK

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 240 ELAM RD BLDG 62 Vance AFB OK 73705-5511

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8015 FP8015

Name Phone

JAMES RAWLS 580-213-7283

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 6000 ABOVE GROUND TANK(S) BLDG 62 GOV OWNED PSIG 50

Delivery Hours: 0600-1300 M-F CLOSED US FEDERAL HOLIDAYS

CLIN 0037: ESTIMATED QTY: 270,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 54,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 54,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 54,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 54,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 54,000 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 27,000 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0042 Quantity: 1,500.000UoM: TN Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-016653253 (LN9) CDSARMWSMR - WHITE SANDS MISSILE RANGE, NM

PROPELLANT PRESSURI

Delivery Address: BLDG 19468 White Sands Missile Range NM 88002

Service Code Delivery DODAAC Ordering Office DODAAC

ARMY W81C39 W81C39

Name Phone

MIGUEL TORRES (575) 678-1310 /

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

PAGE 10 OF 17 PAGES

No. of Tanks Capacity Type Tank Location

1 11858 ABOVE GROUND TANK(S) BLDG 19468, PSIG 30

Delivery Hours: 0700-1330, MONDAY-FRIDAY, CLOSED U.S. FEDERAL AND LOCAL HOLIDAYS

CLIN 0042: ESTIMATED QTY: 1,500 TN

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 300 TN Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 300 TN Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 300 TN Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 300 TN Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 300 TN Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 150 TN Unit Price $ ________ Extended Total $ ________

Item: 0047 Quantity: 6,000,000.000UoM: LB Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-016495576 (LAA) CDSBLD9001 - TINKER AFB, BLDG 9001 OK

PRESURIZING AGENT, LIQUID, ARGON, GR A

Delivery Address: 7532 Joint Star Drive, BLDG 9001 TINKER AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8131 FP8131

Name Phone

DARREN JOHNSON (405) 582-6549

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) FRONT BLDG 9001 DOOR S26, GOVT OWNED, PSIG 300

CLIN 0047: ESTIMATED QTY: 6,000,000 LBS

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 1,200,000 LBS Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 1,200,000 LBS Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 1,200,000 LBS Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 1,200,000 LBS Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 1,200,000 LBS Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 600,000 LBS Unit Price $ ________ Extended Total $ ________

Item: 0055 Quantity: 96,000.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

PAGE 11 OF 17 PAGES

6830-016442463 (ABO) CDSCANNONA - CANNON AFB NM

Delivery Address: 114 N Perimeter Rd, BLDG 218 Cannon AFB NM 88103

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8093 FP8093

Name Phone

JOSEPH BUCIOR, SSGT, USAF 575-784-4145

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 218 GOV OWNED PSIG 25

2 2000 ABOVE GROUND TANK(S) BLDG 218 CONTRACTOR OWNED PSIG 38

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

CLIN 0055: ESTIMATED QTY: 96,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 19,200 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 19,200 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 19,200 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 19,200 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 19,200 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 9,600 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0063 Quantity: 135,000.000UoM: 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) CDSALTUSAF - ALTUS AFB OK

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 717 S. 1st ST, FSCF 354 Altus AFB OK 73523-5110

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8028 FP8028

Name Phone

DAVID GUTIERREZ 580-481-6641

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 6000 ABOVE GROUND TANK(S) FACILITY 354 GOVT OWNED PSIG 50

Delivery Hours: 0600-1800 M-F CLOSED US FEDERAL HOLIDAYS

CLIN 0063: ESTIMATED QTY: 135,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 27,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 27,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 27,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 27,000 UG6 Unit Price $ ________ Extended Total $ ________

PAGE 12 OF 17 PAGES

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 27,000 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 13,500 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0068 Quantity: 60,000.000UoM: 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) CDSBUCKLEY - BUCKLEY ANG CO

OXYGEN,AVIATOR'S BREATHING

Delivery Address: BLDG 1053, BULK FUEL STORAGE AREA Buckley AFB CO 80011-9514

Service Code Delivery DODAAC Ordering Office DODAAC

ANG FP8100 FP8100

Name Phone

TSGT KRIEG PATRICK 720-847-9740

Mode Receipt % Max Parcel Min ParcelFOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 3000 ABOVE GROUND TANK(S) BLDG 1053 GOV OWNED, PSIG 50

Delivery Hours: 0700-1400 TUE-FRI CLOSED US FEDERAL HOLIDAYS

CLIN 0068: ESTIMATED QTY: 60,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 6,000 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0073 Quantity: 150,000.000UoM: 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) CDSLITTLER - LITTLE ROCK AFB AR

OXYGEN,AVIATOR'S BREATHING

Delivery Address: CMSGT WILLIAMS DR, BLDG 298 Little Rock AFB AR 72099-4958

ServiceCode Delivery DODAAC Ordering Office DODAAC

USAF FP8109 FP8109

Name Phone

19 LRS/POL FUELS SERVICE 501-987-3016

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 6000ABOVE GROUND TANK(S) BLDG 298/GOVT OWNED PSIG 50

PAGE 13 OF 17 PAGES

CLIN 0073: ESTIMATED QTY: 150,000 UG6

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

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

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

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 30,000 UG6 Unit Price $ ________ Extended Total $ ________

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

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 15,000 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0078 Quantity: 366,000.000UoM: 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) CDSTINKERA - TINKER AFB OK

OXYGEN,AVIATOR'S BREATHING

Delivery Address: S Air Depot BLVD, BLDG 1052 Tinker AFB OK 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8168 FP8168

Name Phone

KELLY EYE 405-739-4220

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

1 5000 ABOVE GROUND TANK(S) BLDG 1052 GOV OWNED PSIG 50

1 6000 ABOVE GROUND TANK(S) BLDG 1052 GOV OWNED PSIG 50

1 2000 ABOVE GROUND TANK(S) BLDG 1052 GOV OWNED PSIG 50

Delivery Hours: 0630-1400 M-F CLOSED US FEDERAL HOLIDAYS

CLIN 0078: ESTIMATED QTY: 366,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 73,200 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 73,200 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 73,200 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 73,200 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 73,200 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 36,600 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0083 Quantity: 72,000.000UoM: 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) CDSKIRTLAN - KIRTLAND AFB NM

PAGE 14 OF 17 PAGES

Delivery Address: 3300 Lowry Ave, SE BLDG 255 Kirtland AFB NM 87117

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8047 FP8047

Name Phone

JONATHAN MYRES 505-846-1058

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 3000 ABOVE GROUND TANK(S) BLDG 255 PSIG 60

Delivery Mode Notes:

Delivery Hours: 0600-1400 M-F CLSED US FEDERAL HOLIDAYS

Delivery Ticket Notes:

CLIN 0083: ESTIMATED QTY: 72,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 14,400 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 14,400 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 14,400 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 14,400 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 14,400 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 7,200 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0088 Quantity: 210,000.000UoM: LB Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-016495576 (LAA) CDSTINKLAB - TINKER AFB BLDG 9001, LAB

PRESURIZING AGENT, LIQUID, ARGON, GR A

Delivery Address: 7447 SE 74th Street BLDG B9001 TINKER AFB 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151 FP8151

Name Phone

BRAYDEN WHITE 405-734-7629

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK WAGON

No. of Tanks Capacity Type Tank Location

1 265 ABOVEGROUND TANK(S) BLDG 9001, REACT LAB DOOR N22 PSIG 350

CLIN 0088: ESTIMATED QTY: 210,000 LBS

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 42,000 LBS Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 42,000 LBS Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 42,000 LBS Unit Price $ ________ Extended Total $ ________

PAGE 15 OF 17 PAGES

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 42,000 LBS Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 42,000 LBS Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 21,000 LBS Unit Price $ ________ Extended Total $ ________

Item: 0095 Quantity: 22,500.000UoM: UG6 Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

6830-016663659 (LNQ) CDSTINKLAB - TINKER AFB BLDG 9001, LAB

NITROGEN,TECHNICAL

Delivery Address: 7447 SE 74th Street BLDG B9001 TINKER AFB 73145

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151 FP8151

Name Phone

BRAYDEN WHITE 405-734-7629

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK WAGON

No. of Tanks Capacity Type Tank Location

1 265 ABOVE GROUND TANK(S)BLDG 9001, REACT LAB DOOR N22 PSIG 350

CLIN 0095: ESTIMATED QTY: 22,500 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 4,500 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 4,500 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 4,500 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 4,500 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 4,500 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 2,250 UG6 Unit Price $ ________ Extended Total $ ________

Item: 0102 Quantity: 3,500,000.000UoM: LB Period of Performance: 07/01/2026-06/30/2031 Escalator: - Base-Ref: 00/00/0000 Base-Price: 0.000000

NSN Delivery Identification State

9135-016495576 (LAA) CDSBLD3001 - TINKER AFB, PLASMA SPRAY S OK

PRESURIZING AGENT, LIQUID, ARGON, GR A

Delivery Address:

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP8151

Name Phone

HUNTER MACKEY (405) 734-1086

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

2 43024 ABOVE GROUND TANK(S) BLDG 3001, WEST DRIVE, GOVT OWNED PSIG250

PAGE 16 OF 17 PAGES

Delivery Hours: DELIVERY HOURS 0700-1430 MONDAY - FRIDAY CLOSED US FEDERAL HOLIDAYS.

CLIN 0102: ESTIMATED QTY: 3,500,000 TN

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 700,000 TN Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 700,000 TN Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 700,000 TN Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 700,000 TN Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 700,000 TN Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 350,000 TN Unit Price $ ________ Extended Total $ ________

Item: 0126 Quantity: 60,000.000UoM: 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) CDSTULSAAN - TULSA ANG OK

OXYGEN,AVIATOR'S BREATHING

Delivery Address: 9100 E. 45th St. N, BLDG 601 Tulsa OK 74115-1631

Service Code Delivery DODAAC Ordering Office DODAAC

ANG FP8031 FP8031

Name Phone

TSGT JUSTIN BEAN 918-833-7293/729

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 601 GOV OWNED PSIG 50

Delivery Hours: 0730-1530 MON-THU CLOSED US FEDERAL HOLIDAYS

CLIN 0126: ESTIMATED QTY: 60,000 UG6

YEAR 1 - 07/01/2026 - 06/30/2027 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 2 - 07/01/2027 - 06/30/2028 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 3 - 07/01/2028 - 06/30/2029 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 4 - 07/01/2030 - 06/30/2031 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

YEAR 5 - 07/01/2030 - 06/30/2031 Estimated Qty: 12,000 UG6 Unit Price $ ________ Extended Total $ ________

6 mo ext - 07/01/2031 - 12/31/2031 Estimated Qty: 6,000 UG6 Unit Price $ ________ Extended Total $ ________

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 17 OF 17 PAGES

Attachments

List of Attachments

Description File Name ATTACH_Attachment_D__ _Pricing_Worksheet___SP E60126R0304__updated_

Attachment D - Pricing Worksheet -

SPE60126R0304

(updated).xlsx

ATTACH_SOO_Tinker_AF B___CDSTINKER2__upda ted_

SOO Tinker AFB - CDSTINKER2 (updated).

pdf

File details come from the government source that posted it. Updated .