SPE601-26-R-0304 Mod 0002.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

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 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:

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 23

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

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

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

CONTINUED ON NEXT PAGE

PAGE 2 OF 6 PAGES

SPE60126R0304 - 0002

The purpose of this solicitation modification is to provide necessary changes as indicated below. All other terms and conditions remain unchanged.

Section 1 – Changes

a. The tank size at TINKER AFB-CDSTINKER2 (CLIN 0006) is updated from 6,000 to 10,000. The SOO has been updated accordingly.

b. The unit of measure (UOM) on the Pricing Worksheet for Liquid Argon, NSN 9135-01-649-5576 at TINKER AFB-CDSBLD3001 (CLIN 0102) was transposed. The UOM should be LBS.

Section 2 – Summary of Changes

a. Updated SF 1449 with (1) updated tank size for CLIN 0006 and (2) updated UOM for CLIN 0102.

b. Updated Pricing Worksheet (Attachment D) provided.

c. Updated SOO for CDSTINKER2 provided.

PAGE 3 OF 6 PAGES

The following line items have been modified:

Quality Technical Provisions

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

PART PIECE NUMBER:

NITROGEN,TECHNICAL, GRADE B, 99.5%, BULK

Quality Technical Provisions

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

9135-016495576

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.

PAGE 4 OF 6 PAGES

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.

PR #:

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

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 10000 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

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

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: 0102

PAGE 5 OF 6 PAGES

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

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

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

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

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

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

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

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

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

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 6 PAGES

Attachments

List of Attachments

Description File Name ATTACH_Attachment_D__ _Pricing_Worksheet___SP E60126R0304__updated_2

Attachment D - Pricing Worksheet -

SPE60126R0304 (updated 2).xlsx

ATTACH_SOO_Tinker_AF B___CDSTINKER2__upda ted_2_

SOO Tinker AFB - CDSTINKER2 (updated 2).

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