Conformed_Solicitation_SPMYM218Q0202_(Amendment_0002).docx

SPMYM218Q0202

Section SF 30 - BLOCK 14 CONTINUATION PAGE

CLAUSES INCORPORATED BY FULL TEXT

1. The Contractor’s POC is

2. Buyer POC is JO ANN TOGIOKA

3. Invoice Information:

The contractor shall utilize the electronic invoicing upon delivery of supplies indicated herein. Invoice may be submitted not more than one every two weeks. Invoices must be submitted electronically using Wide Area Work Flow (WAWF) – Receipt and Acceptance. The contractor shall self-register at the web site: https://wawf.eb.mil. Contractor training is available on the Internet at https://wawftraining.eb.mil.

Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-877-251-9293.

See clause 252.232-7006 for WAWF table.

4. Inspection Level:

QA 4 7 days inspection

5. Defense Biometric Identification System (DBIDS):

Effective 14 August 2017, NCACS credentials will no longer be accepted for base access. Any new contractor, vendor or supplier requesting base access will be required to obtain a Defense Biometric Identification System (DBIDS) credential. NCACS credentials will no longer be issued. Only DBIDS credentials will be issued to ALL contractors, vendors and suppliers seeking base access AFTER 30 June 2017. Defense Biometric Identification System (DBIDS) increases installation security and communications by receiving frequent database updates on changes to personnel/credential status, law enforcement warrants, lost/stolen cards, and force protection conditions. The system provides continuous vetting anytime the DBIDS card is scanned at an installation entry point.

If you currently have a Navy Commercial Access Control System (NCACS) card, the following is required to get a DBIDS credential:

· Present your NCACS Card and a completed copy of the SECNAV FORM 5512/1 to the base Visitor Control Center (VCC) representative.

· The VCC will pull up your information in the computer, ensuring all information is current and correct.

· Once your information is validated, a temporary DBIDS credential is provided.

· Your temporary credential will have an expiration date, prior to which you will need to obtain your permanent DBIDS credential (~ 180 days).

· For each additional U.S. Navy installation to which you need access, the first time you visit you only need to bring your DBIDS credential and statement of purpose for base access when arriving at the Visitor Control Center.

· The representative will enter base access authorization and then you may proceed to work.

If you do NOT have an NCACS Card, the following is required to obtain a DBIDS credential:

· Present a letter or official document from any government sponsoring organization that provides the purpose for your access.

· Present valid identification, such as a passport or Real ID Act-compliant state driver's license.

· Present a completed copy of the SECNAV 5512/1 form to obtain your background check.

· Upon completion of the background check, the Visitor Control Center representative will complete the DBIDS enrollment process, which includes your photo, finger prints, base restrictions, and several other assessments; after all this is done, you will be provided with your new DBIDS credential.

All deliveries must pass through the base Truck Inspection Station. All delivery vehicles are subject to inspection. Drivers should expect delays due to heightened security.

For access to the main, perimeter gates at any Navy Base Kitsap installation, contractors are required to be a US Citizen and have either:

(a) DBIDS badge or

(b) Request a One-day Visitor badge at Pass & ID. Be prepared to present:

-Photo ID -Original proof of citizenship (any one of the following is acceptable):

-Current vehicle registration and insurance -Bill of lading that has the delivery address on it

Please note: The DBIDS badge does not give access through the second, Operational Area (OA) gate to lower base Bangor or to the Controlled Industrial Area (CIA) at Puget Sound Naval Shipyard (PSNS). To gain access to either the OA Gate or CIA area, a Navy Region Bangor or NAVSEA Badge is required.

To request a NAVY REGION NW badge, https://www.bavr.cnic.navy.mil/. Sponsor email is jennifer.way@dla.mil

To request a NAVSEA badge, call PSNS Pass & ID 360-476-4882.

FOR MORE INFORMATION VISIT: https://www.cnic.navy.mil/om/dbids.html

GENERAL INFORMATION

1. The purpose of this solicitation is to establish an indefinite quantity contract (IDIQ) for the supplies listed in Section B/Attachment 1 that will provide coverage supporting Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) San Diego, CA detachment for a broad range of bottled gases, bulk gases, tank/equipment rentals and delivery/technicial call out services. Products will be delivered from the Contractor’s distribution center(s) to multiple sites within the North Island Naval Air Station and Point Loma Submarine Base, California. The scope of this long-term initiative is to provide various types of industrial gases. Orders will be issued using electronic ordering with the Standard Procurement System (SPS). The total duration of the subsequent contract (including the exercise of any option(s) shall not exceed 5 years.

2. Please complete the Section B Schedule in the solicitation document and Attachment 1, Proposed Pricing Spreadsheet, with your proposed pricing and return the signed and completed RFQ to the Puget Sound Contracting Office by the closing date/time specified on the face of the solicitation. Attachment 1 is provided for ease of providing quoted pricing. Per the Proposal Submittal Requirements Lowest-Price Technically Acceptable (LPTA) stated in this solicitation, proposed pricing shall be provided on a unit price line item basis as provided in the Schedule and Attachment 1 for each contract line item.

3. The Government reserves the right to make a single award for all items listed in Section B whose offer is considered in the best interest of the Government, LPTA. Therefore, offerors proposing less than the entire effort specified herein may be determined to be unacceptable.

4. The following method will be used to place orders under the contract(s):

Delivery Orders Placed By Puget Sound Naval Shipyard (SPMYM2):

The orders may be issued using Standard Procurement System, in writing or, when deemed necessary, by an oral order issued by a DLA warranted Contracting Officer only. Payment by Electronic Funds Transfer is mandatory for orders over $3,500 and payment by Method of Payment Government Purchase Card (GPC) is mandatory for orders under $3,500. The Puget Sound Naval Shipyard (PSNS) will administer the basic contract.

5. The quotes received in response to this solicitation will be evaluated under “Low Price Technically Acceptable Evaluation ” procedures as described in this solicitation.

6. Note: Each CLIN in Section B Schedule references “max quantity,” “max amount” and “max net amount.” This is form language that cannot be edited or removed. Those terms are hereby changed to “estimated quantity,” “estimated amount,” and “estimated net amount,” respectively. The contract minimum and maximum are set by a separate clause titled “Contract Quantity Limitations.”

7. SITE VISIT: A one-time scheduled site visit for all interested Offerors or Quoters MAY be conducted, based on requests/responses received from interested Offerors or Quoters wishing to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable.

OFFERORS OR QUOTERS WISHING TO ATTEND A ONE-TIME SCHEDULED SITE VISIT MUST INDICATE THEIR INTEREST BY NLT 21 DEC 2017, IN WRITING, TO joann.togioka@dla.mil SO ARRANGEMENTS CAN BE MADE AND REQUIRED INFORMATION FROM INTERESTED OFFERORS OR QUOTERS CAN BE OBTAINED & PROCESSED FOR BASE ACCESS. THE SITE VISIT WILL BE CONDUCTED ON OR AROUND 09 JANUARY 2018 IN SAN DIEGO, CA.

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

Section SF 1449 - CONTINUATION SHEET

STATEMENT OF WORK

INDUSTRIAL GASES AND TANK/EQUIPMENT RENTAL AND MAINTENANCE

1. Scope

1.1. General Description. Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) detachment in Naval Air Station North Island, San Diego CA and Submarine Base Point Loma requires a broad range of bottled gases, bulk gases, and tank/equipment rentals delivered Just-in-Time, from the Contractor’s distribution center(s) to multiple sites within NASNI and Point Loma. The products and tank/equipment rentals will be utilized in the NASNI Depot Maintenance Facility (DMF) operations, CNO availabilities and Continuous Maintenance.

1.2. Contract Type. The contract shall be for one-year base period and (4) one-year option periods and shall be a Firm Fixed Price Indefinite Delivery Indefinite Quantity Type Contract (IDIQ). Ordering will be made through issuance of written delivery orders, unless otherwise authorized by a warranted Contracting officer.

2. References (Applicable Standards and Certificate of Analysis (COA) Requirements). The Contractor is required to comply with all standards and specifications of all items listed below.

Note: Per paragraphs 3.3 and 4.8, Contractor shall provide COA for gases detailed in paragraphs 2.4 and 2.5, at no additional cost to the Government, as follows:

Double (**) indicates upon delivery of each lot of gas delivered.

Single (*) indicates when requested by the Government as follows.

Bulk Gases in Liquid Form: The vessel in which the gas is originated from, delivered in, or to, at the Government’s direction shall be treated as follows:

· Quarantine: The vessel will be quarantined by the Government, the Contractor will be notified of the need for a COA, the Contractor will have 2 (two) business days to obtain a sample of the vessel gas, and as additional 2 (two) business days to analyze and provide the COA.

· Transfer of Custody: The vessel will be quarantined by the Government, the Contractor will be notified of the need for a COA, the Contractor will have 2 (two) business days to take custody of the vessel, and as additional 2 (two) business days to analyze and provide the COA. In this circumstance, the Contractor will use a “Chain of Custody” form for proper tracking.

High-Pressure Cylinders in Gaseous Form: When required by paragraph 3.3 and 4.8 a COA shall be provided within two (2) business days, when requested, as follows:

· Industrial Gas (Para. 2.4): COA for High-Pressure Cylinder Industrial Gases shall reference the original bulk supply COA.

· Mixed Welding Gas (Para. 2.5) and Argon (Para 2.4): Per paragraph 3.3, the Government expects that each lot of High-Pressure Cylinder Welding Gas will have 1 (one) cylinder tested and used as the basis for the COA for the entire lot.

2.1. MIL-STD 1411, Inspection and Maintenance, Cylinders

2.2. MIL-STD 101B, Paint

2.3. ANSI/ASQ Z1.4, Sampling for Test and Inspection

2.4. Industrial Gas. Gases per this contract shall be of a commercially available grade with the exception of those listed below, which shall comply with and meet all of the physical and quality assurance requirements of the cited specifications. Failure of any one container constitutes failure of the entire lot.

2.4.1 BB-A-106D Grade B, Technical, Dissolved, Dated 12-27-10, Acetylene - Gaseous*

2.4.2 MIL-A-18455, Technical, Dated 07-07-91, Argon - Liquid and Gaseous*

2.4.3 BB-C-101C Grade B, Technical and USP, Dated 03-07-11, Carbon Dioxide (CO2) - Liquid*

2.4.4 BB-H-1168D Grade A, Technical, Dated 11-15-10, Helium - Gaseous*

2.4.5 Federal Spec BB-H-886, Hydrogen - Gaseous*

2.4.6 CID A-A-59155, Grade A, Dated 03-05-03, Nitrogen - Liquid and Gaseous*

2.4.7 CGA G-10.1-2008, Grade L, Nitrogen - Liquid and Gaseous**

2.4.8 MIL-PRF-27210J, Dated 08-07-13, Oxygen, Aviators Breathing – ABO **

2.5 Welding Gas. All Mixed Gases per AWS A5.32. If the gas mixture requested is not listed in AWS A5.32 for gas mixtures, the applicable military or Federal Specification for single component gases may be used with the tolerance of mixture and dew point requirements of Table 3 and Table 4 of AWS A5.32.

2.5.1 75% Argon/25% CO2 Mixture *

2.5.2 90% Argon/10% CO2 Mixture *

2.5.3 95% Argon/5% CO2 Mixture *

2.5.4 75% Argon/25% Helium Mixture *

2.5.5 95% Argon/5% Helium Mixture *

2.5.6 95% Argon/5% Hydrogen Mixture *

2.5.7 98% Argon/2% Oxygen Mixture *

3. Objective Quality Evidence (Reports)

3.1. Certificate of Conformance (COC) - Bulk or Micro Bulk Storage Tanks (COC - A form that states the product or item conforms to the requirements of a specification). Contractor shall establish and maintain COCs for each contractor owned tank they supply, control, or maintain for this contract for the duration of the contract.

3.1.1. The COC shall be established by the contractor to validate the tank is certified for storage of a particular gas type, when the tank is inducted into use for this contract.

3.1.2. The contractor shall establish a new COC when a tank currently in use for storage of a specific gas type is changed to storage of another gas type.

3.1.3. Contractor shall provide COC for tanks when requested by the Government within two (2) business days.

3.2. Certificate of Conformance – Gases. Contractor shall provide, at no additional cost to the Government, COC verifying that all lots of gas conform to all gas specifications, both liquid and gaseous, as referenced in paragraphs 2.4 and 2.5. The COCs shall be provided to the Contracting Officer (KO) and the Contracting Officer’s Representative (COR) within five (5) business days of contract award and within five (5) business days of renewal/exercise of any contract option year, and within two (2) business days as changes occur, or when otherwise requested by the Government.

3.2.1. Contractor format is acceptable and at a minimum the gas COC shall be signed by qualified Contractor Personnel and shall include the wording: “THE (GAS TYPE) SUPPLIED TO PSNS & IMF UNDER (CONTRACT) MEETS THE REQUIREMENTS OF (SPECIFICATION NUMBER/TITLE). “

3.2.2. Contractor may also provide supplemental COCs provided to the Contractor from an authorized official of a subcontractor or manufacturer.

3.2.3. Contractor shall immediately notify the KO and COR in the event Contractor becomes unable to provide gases per specifications referenced in paragraphs 2.4 and 2.5.

3.2.4. Furnishing of the COC by the Contractor shall not limit or restrict the Government’s right of inspection under the inspection provisions of the contract.

3.3. Certificate of Analysis (COA) - (An authenticated document issued by the Contractor’s Quality Assurance Group that establishes that a regulated product has met its product specification and quality). The Contractor shall:

3.3.1. Perform chemical test/analysis of each gaseous and liquid lot (as defined below) of gas supplied in performance of this contract per specifications referenced in paragraphs 2.4 and 2.5. Lot test records shall be traceable from the lot vessel markings to the COA and shall be retained for the duration of the contract.

3.3.2. Produce written COAs that include test data/chemical analysis break out showing elements tested for and that indicate conformance to specifications based on actual chemical tests performed for each lot.

3.3.3. Provide COAs to the COR at no additional cost to the Government as indicated in paragraphs 2.4 and 2.5. See Note of paragraph 2 for periodicity.

3.3.4. Contractor format is acceptable and at a minimum the COAs shall be signed by qualified Contractor personnel and shall include the following:

· Government Contract Number

· Lot Number

· Gas Type

· Vessel Marking/Serial Number (if cylinder)

· Analytical Results

· The statement: “THE (GAS TYPE) SUPPLIED TO PSNS & IMF UNDER (CONTRACT) MEETS THE REQUIREMENTS OF (SPECIFICATION NUMBER/TITLE)”

3.3.5. For COC and COA Quality Assurance and testing requirements a “Lot” shall be defined by the specifications referenced in paragraphs 2.4 and 2.5.

3.3.6. Lot definition exception: For the purposes of quality conformance for paragraphs 2.4.2, 2.4.3, and 2.5, or where no specification exists, or where no clear definition of a lot exists, the following shall apply:

· Bulk Gas: The entire amount of gas generated as the original bulk supply in one shipping container shall constitute a lot.

· High-Pressure Cylinders in Gaseous Form for welding gases of para. 2.5: Every Cylinder filled from the same source on the same day shall constitute a lot.

3.4. Reports. Contractor shall prepare and submit the following reports to the KO and the COR within five (5) business days after end of reporting period, at no additional cost to the Government. Contractor format is acceptable. In addition to specific report data fields, all reports shall include:

· Contractor’s Name and Address

· Contract Number

· Report Title

· Date of Report

· Reporting Period

· Name of Preparer and Telephone Number

3.4.1. Yearly Reporting Requirement

a. Certificate of Conformance (Gas) - See paragraph 3.2

b. POCs for Notification and Technical Assistance – See paragraph 4.4.10 Data fields:

· During business hours POC

· After business hours POC

c. To be submitted upon Contract award and upon each Option Year exercise, and at any time changes occur

3.4.2. Semi-Yearly Reporting Requirement

a. Semi-Yearly Government Owned Cylinder Inventory Report Data fields - Stratified by Cylinder Size and Gas Type:

· Quantity of Full cylinders

· Quantity of Empty cylinders

· Quantity of Out of Service cylinders

· Quantity of cylinders needing Scrapped

b. To be submitted Oct 1 & Apr 01

3.4.3. Quarterly Reporting Requirement

a. Quarterly Contractor Owned Equipment Rental Report Data Fields:

· Tank / Cylinder Size

· Gas Type

· Serial Number (Tanks Only)

· Location

b. To be submitted Q1= Oct-Dec, Q2= Jan-Mar, Q3= Apr-Jun, Q4= Jul-Sep

4. Requirements – All requirements herein to be performed at no additional cost to the Government.

4.1. Government Oversight. The Government shall perform periodic product testing and periodic (at least annually) audits of the Contractor's compliance to this contract. The Contractor shall make available all Quality Assurance and Quality Control records, and shall provide access to their facilities for these audits. The assigned COR will perform random surveillances on deliveries, monitor contractor’s performances, and review/approve reports and invoices.

4.2. Contractor Responsibility. The Contractor is responsible, either through its own resources or subcontractor, for the full range of logistic and customer-support processes including: product, tank (a vessel that holds liquid gas), cylinder (a vessel that holds gaseous gas), equipment pick-up and delivery, inventory management, certification and maintenance, warehousing, transportation, supplier relationships, technical compliance, quality assurance, customer service, order receipt and fulfillment, return processing, invoicing, data collection and reporting. High pressure cylinders shall be pressurized IAW commercial standards for cylinder types and sizes.

4.3. Qualified Personnel. The Contractor shall ensure all Contractor Personnel have qualifications specific to their duties, which shall be supported by licenses, permits, tests, statements of competency, or other documentation. Contractor shall retain records of those qualifications and provide when requested by the Government within five (5) business days.

4.4. Contractor Owned Equipment. All work detailed within paragraph 4.4 shall be done in such a manner as to minimize disruption of ongoing Government work. The Contractor shall:

4.4.1. Certify, install, maintain and keep all equipment used in performance of this contract in good operating condition in accordance with applicable standards, rules, regulations and good commercial practices. Contractor shall retain records of those activities for the duration of the contract and provide when requested by the Government within five (5) business days.

4.4.2. Tank/Equipment Connects/Disconnects. The contractor shall provide all connects and disconnects for bulk tanks.

4.4.3. Tank Installation and Removal. Tank installation and removal including crane support shall be the responsibility of the contractor.

4.4.4. Perform repair. For equipment needing non-emergent repair, as determined by either the Contractor or the Government, the Contractor shall have eight (8) business hours to notify/acknowledge the need and respond to the Government (by telephone allowed), two (2) business days to provide (at minimum) remote technical assistance and five (5) business days to have a qualified Contractor Technician at the Government site to satisfactorily remedy the issue.

4.4.5. Perform emergent maintenance/repair. For equipment requiring immediate attention due to safety or critical Government work evolutions, as determined by either the Contractor or the Government, the Contractor shall provide same day service to satisfactorily remedy the issue.

4.4.6. Replace or relocate equipment – Contractor determined.

a. If the Contractor determines that its equipment needs to be replaced or relocated for safety, maintenance, or need of access the Contractor shall immediately notify the KO and the COR.

b. A site for equipment needing relocated shall be coordinated between the Contractor and the COR.

c. Equipment relocated to perform maintenance shall be returned to its original location, unless otherwise agreed to by the COR.

4.4.7. Replace or relocate equipment - Government determined.

a. If the Government determines the Contractor’s equipment needs replaced, the Contractor shall have eight (8) business hours to acknowledge the need and respond to the Government (by telephone allowed), and five (5) business days for non-emergent replacement or twenty-four (24) clock hours for emergent replacement, unless otherwise agreed to by the COR. Replacement equipment shall be of the same type and capacity as that being replaced, unless otherwise agreed to by the KO for contract modification.

b. If the Government determines that the Contractor owned cryogenic micro-bulk tanks need relocating, the Government shall provide courtesy notice to the Contractor of such movement. Movement of the tanks shall be performed by the Government with technical guidance provided by the Contractor.

4.4.8. Notification of Work. Contractor shall provide a formal written report to the COR at least sixty (60) days prior to desired start date of work that will significantly disrupt the Government. The report shall describe the extent of work to be done, time to complete, personnel needed, and equipment required.

4.4.9. Temporary Services. Contractor shall provide temporary services during the removal, installation and/or prolonged maintenance of gas tanks.

4.4.10. Designated Technical Personnel. The Contractor shall provide the Government with points of contact for notification purposes and technical assistance for regular business hours and after business hours.

4.5. Damage/Loss of Equipment. If the Contractor discovers damage to or loss of Contractor’s equipment, Contractor shall notify the KO and the COR, in writing, of the damage or loss and shall provide all relevant details to include cost of repair or replacement.

4.6. Gas Identification (Cylinder). For cylinder gases requiring a COA, per paragraphs 2.4, 2.5, and 3.3, in addition to standard specification labeling requirements and precautionary information as required by federal, state, local, and provincial requirements, each cylinder shall have a tag, sticker, or bar code, affixed which includes the Lot Number- traceable to the Certificate of Analysis.

4.7. Bulk Tank Identification/Fill Log. All liquid gas mixing stations and associated fill tanks, as well as all liquid Argon tanks for welding gases, shall have a Fill Log affixed to the tank indicating:

· Lot Number

· Fill Date

· Fill Plant

· Product Filled

· Container Number

· Name of Technician

5. Delivery Schedule. Tanks to be refilled at approximately 30% tank level and deliveries required within 48 hour notice by the government. Delivery is expected to be made between 0700 to 1400. Vendor will provide 24-hour service and may be required to deliver outside normal business hours. The order will specify whether delivery is required outside of normal business hours and applicable CLIN for that delivery.

Delivery tickets are required for both written and oral orders. Vendor will provide a copy of the delivery ticket to the Shipyard point of contact (POC) or receiver upon completion of delivery. The delivery ticket will specify pertinent information, i.e., gas/product information or contract line item (CLIN) and quantity delivered. The Shipyard POC/receiver will print his name, sign, date and provide a badge number on the delivery ticket. The original copy will be kept by the vendor and a duplicate copy will be provided to the Shipyard POC/receiver. The unit of measurement for bulk gases in the delivery tickets shall be in gallons.

5.1. Cylinder Gases:

· NASNI- Delivery to be on demand

· Point Loma- Delivery to be on demand

5.2. Bulk Gases:

· NASNI- Within 48 hour notice by the government

· Point Loma- Within 48 hour notice by the government

6. Delivery Locations. Delivery locations subject to change as project requirements change. Due to the number of customers serviced by this contract, delivery locations and POCs shall be specified on each order.

6.1. Naval Air Station North Island – Controlled Industrial Area (CIA)

Pier J

Pier K

Pier L

Bldg. 71

Bldg. 72

Bldg. 73

6.2. Submarine Base Point Loma

Bldg 633

7. Point(s) of Contact.

7.1 Contracting Officer (KO):

7.1.1 Michael Ozols, michael.ozols@dla.mil, 360-476-1012

7.2 DLA Puget Sound Contracting Officials:

Jo Ann Togioka, joann.togioka@dla.mil, 360-476-1510

7.3 Contracting Officer’s Representative (COR):

TBD

8. Estimated minimum and Maximum Number of Tank Rentals. Table identifies Gas Type, Size, minimum and maximum quantity of tanks that can be required based on project requirements. Microbulk and Stationary tank locations will be identified in each delivery order. Microbulk tank location may change as required by the project.

*Rental shall include a vaporizer and regulator capable of being set at 5 to 70 PSIG. Rental shall include regular maintenance of tanks.

**Rental shall include a vaporizer and regulator capable of being set at 225 to 300 PSI on wo (2) each of the tanks- one (1) for Building 72 and one (1) for Building 633. Rental shall include regular maintenance of tanks. Tanks must be less than 90 inch tall and fit within a 6 foot by 9 foot print. Tanks to be installed by Contractor upon delivery at location set by PSNS.

**Rental shall include a vaporizer and regulator capable of being set at 40 to 90 PSI on two (2) each of the tanks- one (1) for Building 72 and one (1) for Building 633. Rental shall include regular maintenance of tanks. Tanks must be less than 90 inch tall and fit within a 6 foot by 9 foot print. Tanks to be installed by Contractor upon delivery at location set by PSNS.

UNDEFINED

CYLINDER GASES TECHNICAL - BASE YEAR

FFP

VARIOUS TECHNICAL CYLINDER GASEES TO BE DELIVERED IN CONTRACTOR OR CONTRACTOR OWNED CYLINDERS

Note: This is a placeholder CLIN. Do not fill in. Fill in following sub-CLINs.

PURCHASE REQUEST NUMBER: N4523ANASNIIDIQ

MAX

NET AMT

0001AA

ACETYLENE (225 CF)

ACETYLENE DELIVERED IN CONTRACTOR OWNED 225 CF CYLINDERS. TO BE IN ACCORDANCE WITH BB-A-106D GRADE B, TECHNICAL, DISSOLVED, DATED 12-27-10, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: 6830-00-270-8716

MAX

0001AB

ARGON (50 CF)

ARGON DELIVERED IN CONTRACTOR OWNED 50 CF CYLINDERS. TO BE IN ACCORDANCE WITH MIL-A-18455, ARGON, TECHNICAL, TY-1 DATED 07-07-91, AS STATED HEREIN. APPROX 7" x 23".

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

MAX

0001AC

ARGON (100 CF)

ARGON DELIVERED IN CONTRACTOR OWNED 100 CF CYLINDERS. TO BE IN ACCORDANCE WITH MIL-A-18455, ARGON, TECHNICAL, DATED 07-07-91, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AD

ARGON (197 CF-200 CF)(K)

ARGON TYPE I DELIVERED IN CONTRACTOR OWNED NOMINAL 9 1-4 INCH DIAMETER BY 5-6 FOOT TALL 197-200 CF CYLINDERS TO B-71 NAVAL AIR STATION NORTH ISLAND. TO BE IN ACCORDANCE WITH MIL-A-18455C, ARGON, TECHNICAL, DATED 12-23-86, AS STATED HEREIN. EXPECTED USAGE IS ONE (1) CYLINDER PER MONTH. DELIVERY TO BE ON DEMAND. MATERIAL SAFETY DATA SHEET OSHA FORM 20 APPLIES. REMAINING QUANTITY FOR USE IN CVN AVAIL OR CONTINUOUS MAINTENANCE AND DELIVERY POINT AS STATED ON DELIVERY ORDER.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AE

ARGON CO2 75/25 (197 CF)

ARGON 75% / CO2 25% DELIVERED IN CONTRACTOR OWNED 197 CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

NSN: 6830-LL-N05-1254

MAX

0001AF

ARGON CO2 95/5 (110 CF)

ARGON 95% CO2 5% DELIVERED IN CONTRACTOR OWNED 110 CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AG

ARGON/HELIUM 75/25 (200 CF)

ARGON 75% / HELIUM 25% DELIVERED IN CONTRACTOR OWNED 200 CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AH

ARGON/HELIUM 95/5 (197 CF)

ARGON 95% / HELIUM 5% DELIVERED IN CONTRACTOR OWNED 197 CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED HEREIN. (MIL-A-18455C TY/BB-H-1168D GR A)

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AJ

DELETED

MAX

0001AK

HELIUM 100% (200 CF)

HELIUM 100% DELIVERED IN CONTRACTOR OWNED 200 CF CYLINDERS. TO BE IN ACCORDANCE WITH BB-H-1168D GRADE A, TECHNICAL, DATED 11-15-10, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AL

NITROGEN (250 CF)

NITROGEN DELIVERED IN CONTRACTOR OWNED NOMINAL 9 1/4 INCH DIAMETER BY 5-6 FOOT TALL CYLINDER , 250 CF CYLINDERS. TO BE IN ACCORDANCE WITH CID A-A-59155, GRADE A, DATED 03-05-03, AS STATED HEREIN TO BUILDING 71, NASNI. EXPECTED USAGE IS 1 1-2 CYLINDERS PER MONTH. DELIVERY ON DEMAND.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AM

NITROGEN (50 CF)

NITROGEN DELIVERED IN CONTRACTOR OWNED 50 CF CYLINDERS NOMINAL 7" X 23" TO BE IN ACCORDANCE WITH CID A-A-59155, GRADE A, TY-1 DATED 03-05-03, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AN

NITROGEN (184 CF)

NITROGEN DELIVERED IN CONTRACTOR OWNED 184 CF CYLINDERS. TO BE IN ACCORDANCE WITH CID A-A-59155, GRADE A, DATED 03-05-03, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: 6830-00-244-2741

MAX

0001AP

OXYGEN TECHNICAL (24 CF)

OXYGEN TECHNICAL DELIVERED IN CONTRACTOR OWNED 24 CF CYLINDERS TO BE IN ACCORDANCE WITH BB-O-925A TYPE 1

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AQ

OXYGEN TECHNICAL (27 CF)

OXYGEN TECHNICAL DELIVERED IN CONTRACTOR OWNED 27 CF CYLINDERS TO BE IN ACCORDANCE WITH BB-O-925A TYPE 1

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

NSN: 6830-00-577-4228

MAX

0001AR

OXYGEN TECHNICAL (200 CF)

OXYGEN TECHNICAL DELIVERED IN CONTRACTOR OWNED 200 CF CYLINDERS TO BE IN ACCORDANCE WITH BB-O-925A TYPE 1.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

NSN: 6830-00-169-0805

MAX

0001AS

PROPANE (5 LB)

PROPANE DELIVERED IN CONTRACTOR OWNED 5 LB CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AT

PROPANE (20 LB)

PROPANE DELIVERED IN CONTRACTOR OWNED 20 LB CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AU

PROPYLENE (7.5 LB)

PROPYLENE (MAPP) IN CONTRACTOR OWNED 7.5 LB CYLINDERS APPROX 5.5" DIA X 18.5" HEIGHT AUL EXEMPT NON-POLLUTANT GAS SHIELDING GAS (DOES NOT APPLY TO FUEL (MAPP/ACETYLENE) TOXIC FLAMMABLE CALIBRATION GASSES.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AV

PROPYLENE (60 LB)

PROPYLENE (MAPP) IN CONTRACTOR OWNED 60 LB CYLINDERS. AUL EXEMPT NON-POLLUTANT GAS SHIELDING GAS (DOES NOT APPLY TO FUEL (MAPP/ACETYLENE) TOXIC FLAMMABLE CALIBRATION GASSES.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0001AW

PROPYLENE (100 LB)

PROPYLENE (MAPP) IN CONTRACTOR OWNED 60 LB CYLINDERS. AUL EXEMPT NON-POLLUTANT GAS SHIELDING GAS (DOES NOT APPLY TO FUEL (MAPP/ACETYLENE) TOXIC FLAMMABLE CALIBRATION GASSES.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

UNDEFINED

BULK GASES - BASE YEAR

VARIOUS TECHNICAL BULK GASES TO BE DELIVERED IN CONTRACTOR OR CONTRACTOR OWNED CYLINDERS/TANKS.

MAX

0002AA

LIQUID ARGON (GP 160 LITER)

LIQUID ARGON, TYPE II, DELIVERED IN CONTRACTOR OWNED GP 160 LITER DEWAR CYLINDERS. TO BE IN ACCORDANCE WITH MIL-A-18455, ARGON, TECHNICAL, DATED 12-23-86 AND MIL-A-18455C, VALID NOTICE DATED 6/7/91, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0002AB

LIQUID NITROGEN

LIQUID NITROGEN PER GALLON IN ACCORDANCE WITH CID-A-A-59155. GRADE A, 99.995% DRY AS STATED HEREIN. 1) DELIVERY TO CONTRACTOR PROVIDED TANK AT BUILDING 71 AND 73, NASNI . TANK TO BE REFILLED AT APPROXIMATELY 30% TANK LEVEL. DELIVERY REQUIRED WITHIN 48 HOURS NOTICE BY THE CONTRACTOR. 2) DELIVERY TO FOUR (4) CONTRACTOR PROVIDED TANKS: TWO (2) AT BUILDING 72, NASNI AND TWO (2) AT BUILDING 633, SUBMARINE BASE POINT LOMA. CLIN QUANTITY ALSO INCLUDES CVN AVAIL AND CONTINUOUS MAINTENANCE REQUIREMENTS TO BE DELIVERED IN CONTRACTOR OWNED MICROBULK TANKS AT DELIVERY POINTS STATED IN DELIVERY ORDER.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0002AC

LIQUID ARGON

LIQUID ARGON PER GALLLON. TO BE IN ACCORDANCE WITH MIL-A-18455, TYPE II ARGON, TECHNICAL, DATED 07-07-91, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

UNDEFINED

CYLINDER/TANK RENTAL - BASE YEAR

RENTAL PRICE INCLUDES DELIVERY, SETUP, APPLICABLE CONNECTIONS, ALL PERIODIC MAINTENANCE, REPAIRS AND REPLACEMENT, AS NECESSARY. SEE PARAGRAPH 9 OF STATEMENT OF WORK FOR TANK RENTALS - BY LOCATION, GAS TYPE AND SIZE.

MAX

0003AA

GASEOUS CYLINDERS

MONTHLY RENTAL FOR CONTRACTOR OWNED GASEOUS CYLINCERS (ACETYLENE, ARGON, NITROGEN, OXYGEN, PROPYLENE)

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0003AB

160 LITER DEWAR TANK

MONTHLY RENTAL FOR CONTRACTOR OWNED GP 160 LITER DEWAR TANK (ARGON).

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0003AC

1500 LITER MICRO BULK TANK

MONTHLY RENTAL FOR MINIMUM 1500 LITER MICRO BULK TANK (NITROGEN) TO BE UTILIZED FOR CARRIER AVAILABILITY. RENTAL SHALL INCLUDE A VAPORIZER AND REGULATOR CAPABLE OF BEING SET TO 350 PSIG. RENTAL SHALL INCLUDE REGULAR MAINTENANCE OF TANK.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0003AD

2,000 LITER TANK (MINIMUM)

MONTHLY RENTAL FOR MINIMUM 2,000 LITER TANK, CONTRACTOR-OWNED LIQUID NITROGEN HOLDING TANK AT BUILDINGS 71 AND 73, NASNI. RENTAL SHALL INCLUDE A VAPORIZER AND REGULATOR CAPABLE OF BEING SET AT 5 TO 70 PSIG. RENTAL PRICE SHALL INCLUDE REGULAR MAINTENANCE OF TANK.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0003AE

450 LITER TANK (MINIMUM)

MONTHLY RENTAL FOR MINIMUM 450 LI OF FOUR (4) EACH CONTRACTOR-OWNED LIQUID NITROGEN TANKS, TWO (2) AT BUILDING 72, NASNI AND TWO (2) AT BUILDING 633, SUBMARINE BASE POINT LOMA. RENTAL SHALL INCLUDE A VAPORIZER AND REGULATOR CAPABLE OF BEING SET AT 225 TO 300 PSI ON TWO (2) EACH OF THE TANKS - ONE (1) FOR BUILDING 72 AND ONE (1) FOR BUILDING 633. RENTAL SHALL INCLUDE A VAPORIZER AND REGULATOR CAPABLE OF BEING SET AT 40 TO 90 PSI ON TWO (2) EACH OF THE TANKS - ONE (1) FOR BUILDING 72 AND ONE (1) FOR BUILDING 633. TANKS MUST BE LESS THAN 90 INCH TALL AND FIT WITHIN A 6 FOOT BY 9 FOOT PRINT. RENTAL PRICE SHALL INCLUDE REGULAR MAINTENANCE OF TANKS. TANKS TO BE INSTALLED BY CONTRACTOR UPON DELIVERY AT LOCATION SET BY PSNS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

UNDEFINED

SERVICE - BASE YEAR

SERVICES

MAX

0004AA

TECHNICAL CALL OUT SERVICE

TECHNICIAN SERVICES TO REPRESSURIZE / "HOT FILL" BULK TANKS TO RESTORE BACK TO OPERATIONAL CONDITIONS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0004AB

EMERGENCY DELIVERY

PRICE PER ROUNDTRIP

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0004AC

TANK DELIVERY AND INSTALLATION

CHARGES FOR DELIVERY AND INSTALLATION OF TANKS

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

0004AD

DELIVERY CHARGE (FILL)

DELIVERY CHARGE TO FILL TANKS

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

00MG

UNDEFINED

MINIMUM GUARANTEE - BASE YEAR

THIS CLIN IS NOT FOR ORDERING PRODUCT. IF A DELIVERY ORDER IS ISSUED AGAINST THIS CLIN, IT IS A PLACE HOLDER FOR THE MINIMUM GUARANTEE OF $3,500.00. DELIVERY ORDER 00MG WILL BE ISSUED. DELIVERY ORDER 00MG MAY NOT BE INVOICED AGAINST THIS CLIN WITHOUT A MODIFICATION FROM THE CONTRACTING OFFICER APPROVING INVOICE RIGHTS.

MAX

UNDEFINED

FFP

VARIOUS TECHNICAL CYLINDER GASEES TO BE DELIVERED IN CONTRACTOR OR CONTRACTOR OWNED CYLINDERS

MAX

1001AA

FFP

ACETYLENE DELIVERED IN CONTRACTOR OWNED 225 CF CYLINDERS. TO BE IN ACCORDANCE WITH BB-A-106D GRADE B, TECHNICAL, DISSOLVED, DATED 12-27-10, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

MAX

1001AB

FFP

ARGON DELIVERED IN CONTRACTOR OWNED 50 CF CYLINDERS. TO BE IN ACCORDANCE WITH MIL-A-18455, ARGON, TECHNICAL, TY-1 DATED 07-07-91, AS STATED HEREIN. APPROX 7" x 23".

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

1001AC

FFP

ARGON DELIVERED IN CONTRACTOR OWNED 100 CF CYLINDERS. TO BE IN ACCORDANCE WITH MIL-A-18455, ARGON, TECHNICAL, DATED 07-07-91, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

1001AD

FFP

ARGON TYPE I DELIVERED IN CONTRACTOR OWNED NOMINAL 9 1-4 INCH DIAMETER BY 5-6 FOOT TALL 197-200 CF CYLINDERS TO B-71 NAVAL AIR STATION NORTH ISLAND. TO BE IN ACCORDANCE WITH MIL-A-18455C, ARGON, TECHNICAL, DATED 12-23-86, AS STATED HEREIN. EXPECTED USAGE IS ONE (1) CYLINDER PER MONTH. DELIVERY TO BE ON DEMAND. MATERIAL SAFETY DATA SHEET OSHA FORM 20 APPLIES. REMAINING QUANTITY FOR USE IN CVN AVAIL OR CONTINUOUS MAINTENANCE AND DELIVERY POINT AS STATED ON DELIVERY ORDER.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

1001AE

FFP

ARGON 75% / CO2 25% DELIVERED IN CONTRACTOR OWNED 197 CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

1001AF

FFP

ARGON 95% CO2 5% DELIVERED IN CONTRACTOR OWNED 110 CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

1001AG

FFP

ARGON 75% / HELIUM 25% DELIVERED IN CONTRACTOR OWNED 200 CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

1001AH

FFP

ARGON 95% / HELIUM 5% DELIVERED IN CONTRACTOR OWNED 197 CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED HEREIN. (MIL-A-18455C TY/BB-H-1168D GR A)

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

1001AJ

DELETED

NET AMT

1001AK

FFP

HELIUM 100% DELIVERED IN CONTRACTOR OWNED 200 CF CYLINDERS. TO BE IN ACCORDANCE WITH BB-H-1168D GRADE A, TECHNICAL, DATED 11-15-10, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

1001AL

FFP

NITROGEN DELIVERED IN CONTRACTOR OWNED NOMINAL 9 1/4 INCH DIAMETER BY 5-6 FOOT TALL CYLINDER , 250 CF CYLINDERS. TO BE IN ACCORDANCE WITH CID A-A-59155, GRADE A, DATED 03-05-03, AS STATED HEREIN TO BUILDING 71, NASNI. EXPECTED USAGE IS 1 1-2 CYLINDERS PER MONTH. DELIVERY ON DEMAND.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

1001AM

FFP

NITROGEN DELIVERED IN CONTRACTOR OWNED 50 CF CYLINDERS NOMINAL 7" X 23" TO BE IN ACCORDANCE WITH CID A-A-59155, GRADE A, TY-1 DATED 03-05-03, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

1001AN

FFP

NITROGEN DELIVERED IN CONTRACTOR OWNED 184 CF CYLINDERS. TO BE IN ACCORDANCE WITH CID A-A-59155, GRADE A, DATED 03-05-03, AS STATED HEREIN.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

MAX

1001AP

FFP

OXYGEN TECHNICAL DELIVERED IN CONTRACTOR OWNED 24 CF CYLINDERS TO BE IN ACCORDANCE WITH BB-O-925A TYPE 1

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

1001AQ

FFP

OXYGEN TECHNICAL DELIVERED IN CONTRACTOR OWNED 27 CF CYLINDERS TO BE IN ACCORDANCE WITH BB-O-925A TYPE 1

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

FOB: Destination

MAX

1001AR

FFP

OXYGEN TECHNICAL DELIVERED IN CONTRACTOR OWNED 200 CF CYLINDERS TO BE IN ACCORDANCE WITH BB-O-925A TYPE 1.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net amount is changed to estimated net amount.

MAX

1001AS

FFP

PROPANE DELIVERED IN CONTRACTOR OWNED 5 LB CYLINDERS.

NOTE: Max quantity stated is changed to estimated quantity, max amount is changed to estimated amount, and max net…