20-Q-0960.pdf
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- Solicitation number
- SPMYM220Q0960
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SEE ADDENDUM
(No Collect Calls)
SPMYM220Q0960 12-Feb-2020
b. TELEPHONE NUMBER
360-315-1106
8. OFFER DUE DATE/LOCAL TIME
08:00 AM 12 Mar 2020
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA – FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
23.
CODE 10. THIS ACQUISITION IS
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TELEPHONE NO.
SPMYM29. ISSUED BY
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
ANDREA M. HART
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
20.
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
N4523AINDUSTRIALGASIDIQ
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
. YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
% FOR:SET ASIDE:UNRESTRICTED ORX
SMALL BUSINESS
17a.CONTRACTOR/ CODE FACILITY
OFFEROR CODE
DLA MARITIME PUGET SOUND
ATTN: ANDREA HART
7000 FINBACK CIRCLE
2ND FLOOR
SILVERDALE WA 98312
18a. PAYMENT WILL BE MADE BY CODE
RATED ORDER UNDER
DPAS (15 CFR 700)
13a. THIS CONTRACT IS AX
13b. RATING
DO-C9
CODE15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
X SEE SCHEDULE
14. METHOD OF SOLICITATION
RFQ IFB RFPX
360-396-6585FAX:
TEL: 360-315-1106 SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
8(A)
HUBZONE SMALL
BUSINESS
SIZE STANDARD:
1,000
NAICS:
325120
X
OFFER DATED
29. AWARD OF CONTRACT: REF.
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
EMAIL:
TEL:
31c. DATE SIGNED
SEE SCHEDULE
SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT
24.22.21.19.
WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
PAGE 2 OF330
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 2/2012) BACK
Prescribed by GSA – FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
20.
SCHEDULE OF SUPPLIES/ SERVICES
21.
QUANTITY UNIT
22. 23.
UNIT PRICE
24.
AMOUNT
19.
ITEM NO.
SPMYM220Q0960
Section SF 30 - BLOCK 14 CONTINUATION PAGE
CLAUSES INCORPORATED BY FULL TEXT
1. The Contractor’s POC is Phone:
Fax:
E-mail:
2. Buyer POC is ANDREA HART Phone: 360-315-1106 Fax:
E-mail: ANDREA.HART@DLA.MIL
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):
State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card State Issued ENHANCED Drivers License Naturalization papers Certificate/Statement of Birth Born Abroad)
-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
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):
State Certified Birth Certificate (must have the raised seal) Unexpired U.S. passport/Passport Card Alien Registration Card State Issued ENHANCED Drivers License Naturalization papers Certificate/Statement of Birth Born Abroad)
-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
1. CONTRACTOR POINT OF CONTACT (POC)
The Contractor’s POC is:
Phone:
Fax:
E-Mail:
2. BUYER POINT OF CONTACT (POC)
The Government’s POC is: ANDREA HART Phone: 360-315-1106
FAX:
E-Mail: ANDREA.HART@DLA.MIL
3. ADMINISTRATION ISSUES: PLEASE FAX YOUR QUESTIONS OR ADMINISTRATION ISSUES TO
BLOCK 9 OF THIS ORDER.
4. Accounting information:
5. INSPECTION LEVEL:
QA 4 7 DAYS INSPECTION
IF THIS IS AN INSPECTION LEVEL OTHER THAN 4 THE FOLLOWING APPLIES:
If upon inspection material is found to be non-compliant, vendor will reship corrected material or credit the credit card charged.
PAYMENT REQUEST FORM: GOVERNMENT PURCHASE CARD
Please follow the steps below to receive payment via Government-Wide Purchase Card.
1. After product shipment or service is rendered, complete the form below and email or fax to Accounts Payable (A/P). PSNS & IMF Cardholder contact information is below:
c600.creditcard.fct@navy.mil Fax: (360) 476-8553
2. An itemized and serialized invoice with the Government Purchase Order number and Delivery Order number (if applicable) clearly indicated on all pages. This is required to be included with this payment request form.
3. FOB Origin, Prepaid, Prepay & Add sales require evidence of freight paid. Submit copy of freight bill with payment request form. Packaging and handling charges will not be reimbursed.
4. Upon receipt of all required documentation, a Government purchase card holder will contact the contractor’s designated person of contact with purchase card information.
5. Code 600 Method of Payment policies does not allow the use of third party card processing companies such as Paypal, Paypro, etc.
6. If a Government card number is necessary for order processing purposes, the vendor can EMAIL or FAX this form and a proforma invoice to A/P to request a cardholder’s number. A/P will provide the card information via phone call.
Specify “Order Processing Purposes Request” on the top of the form.
AT NO TIME CAN AN ORDER PROCESSING CARD NUMBER BE CHARGED WITHOUT THE
CARDHOLDER’S FINAL AUTHORIZATION.
Failure to receive authorization will result in an immediate request for credit and/or dispute of the transaction.
Contract #/Delivery Order #: _________________________________________ Date: ____________________ Contractor Name:_______________________________________________ Address:______________________________________________________ Point of Contact and Title:_________________________________________ Phone and fax number:_________________________________ E-Mail:___________________________ Shipment or service date:__________________________________________ Total amount of sale:______________________________________________ ----------------------------------------GPC AUTHORIZATION----------------------------------- (for Government use only) Date:____________________________ Amount Authorized:____________________________ Name/Phone Number:______________________________________________ Invoice Number:_________________________________________ Initials:________ Comments: ___________________________________________________
Section SF 1449 - CONTINUATION SHEET
SITE VISIT INFORMATION
Offerors or quoters are urged and expected 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. In no event shall failure to inspect the site constitute grounds for a claim after contract award.
Site Visits to occur as follows:
Puget Sound Naval Shipyard Bremerton Location – 25 February 2020.
Trident Refit Facility/Intermediate Maintenance Facility Silverdale Location – 26 February 2020.
Naval Station Everett – 27 February 2020.
Interested vendors should contact:
Timothy Saxon: timothy.j.saxon@navy.mil
Due to access requirements, please contact Mr.Saxon no later than 18 February 2020.
All questions from the site visit will be answered by way of a an amendment to this solicitation.
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 UNDEFINED
CYLINDER GASES TECHNICAL - BASE PERIOD
FFP
VARIOUS TECHNICAL CYLINDER GASES TO BE DELIVERED IN
GOVERNMENT OR CONTRACTOR OWNED CYLINDERS
Note: This is a placeholder CLIN. Do not fill in. Fill in following sub-CLINs.
PURCHASE REQUEST NUMBER: N4523AINDUSTRIALGASIDIQ
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0001AA 50 Cylinder
ACETYLENE (225 CF)
FFP
ACETYLENE DELIVERED IN GOVERNMENT 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: 6830-00-270-8216
PSC CD: 6830
UNIT UNIT PRICE MAX AMOUNT
0001AB 24 Cylinder
ANHYDROUS AMMONIA (150 LB/58 LITER)
FFP
ANHYDROUS AMMONIA DELIVERED IN CONTRACTOR OWNED 150 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AC 75 Cylinder
ARGON (40 CF)
FFP
ARGON DELIVERED IN GOVERNMENT OWNED 40 CF CYLINDERS
WITH CAPS. 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.
FOB: Destination
NSN: 6830-LL-N05-1256
UNIT UNIT PRICE MAX AMOUNT
0001AD 600 Cylinder
ARGON (197 CF) (K)
FFP
ARGON DELIVERED IN GOVERNMENT OWNED 197 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.
FOB: Destination
NSN: 6830-00-169-0779
UNIT UNIT PRICE MAX AMOUNT
0001AE 200 Cylinder
ARGON CO2 75/25 (197 CF)
FFP
ARGON 75% / CO2 25% DELIVERED IN COVERNMENT 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.
FOB: Destination
NSN: 6830-LL-N05-1254
UNIT UNIT PRICE MAX AMOUNT
0001AF 500 Cylinder
ARGON/CO2 90/10 (197 CF)
FFP
ARGON 90% /CO2 10% DELIVERED IN GOVERNMENT 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.
FOB: Destination
NSN: 6830-LL-S05-4211
UNIT UNIT PRICE MAX AMOUNT
0001AG 500 Cylinder
ARGON CO2 95/5 (197 CF)
FFP
ARGON 95% CO2 5% DELIVERED IN GOVERNMENT 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.
FOB: Destination
NSN: 6830-LL-S05-3489
UNIT UNIT PRICE MAX AMOUNT
0001AH 200 Cylinder
ARGON/HELIUM 75/25 (228 CF)
FFP
ARGON 75% / HELIUM 25% DELIVERED IN GOVERNMENT OWNED 228
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.
FOB: Destination
NSN: 6830-LL-S05-3755
UNIT UNIT PRICE MAX AMOUNT
0001AJ 200 Cylinder
ARGON/HELIUM 75/25 (228 CF) W/COA PER CY
FFP
ARGON 75% / HELIUM 25% DELIVERED IN GOVERNMENT OWNED 228
CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED
HEREIN. COA TO BE DELIVERED WITH EACH CYLINDER.
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
UNIT UNIT PRICE MAX AMOUNT
0001AK 100 Cylinder
ARGON/HELIUM 95/5 (197 CF)
FFP
ARGON 95% / HELIUM 5% DELIVERED IN GOVERNMENT 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.
FOB: Destination
NSN: 6830-LL-S05-4305
UNIT UNIT PRICE MAX AMOUNT
0001AL 100 Cylinder
ARGON/HYDROGEN 95/5 (336 CF)
FFP
ARGON 95% /HYDROGEN 5% DELIVERED IN GOVERNMENT OWNED
336 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.
FOB: Destination
NSN: 6830-LL-S04-9919
UNIT UNIT PRICE MAX AMOUNT
0001AM 200 Cylinder
ARGON/HYDROGEN 95/5 (162.6 CF)
FFP
ARGON 95% /HYDROGEN 5% DELIVERED IN GOVERNMENT OWNED
162.6 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AN 100 Cylinder ARGON/METHANE 90/10 (200 CF-Ctr Owned)
FFP
ARGON 90% /METHANE 10% DELIVERED IN CONTRACTOR OWNED
200 CF 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AP 20 Cylinder
ARGON/OXYGEN 98/2 (197 CF)
FFP
ARGON 98% /OXYGEN 2% DELIVERED IN GOVERNMENT 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.
FOB: Destination
NSN: 6830-00-656-1603
UNIT UNIT PRICE MAX AMOUNT
0001AQ 100 Cylinder
HELIUM/ARGON/CO2 90/7.5/2.5 (197 CF)
FFP
TRI-MIX HELIUM 90 % /ARGON 7.5% /CO2 2.5% DELIVERED IN
GOVERNMENT OWNED 197 CF 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AR 600 Cylinder
HELIUM TECHNICAL 99.995 PURE (187 CF)
FFP
HELIUM TECHNICAL 99.995 PURE DELIVERED IN GOVERNMENT
OWNED 187 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.
FOB: Destination
NSN: 6830-00-660-0027
UNIT UNIT PRICE MAX AMOUNT
0001AS 20 Cylinder
HELIUM/NITROGEN/CO2 60/35/5 (200 CF)
FFP
HELIUM 60% / NITROGEN 35% / CO2 5% DELIVERED IN GOVERNMENT
OWNED 200 CF 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0001AT 85 Cylinder
HYDROGEN (176 CF)
FFP
HYDROGEN DELIVERED IN GOVERNMENT OWNED 176 CF
CYLINDERS. TO BE IN ACCORDANCE WITH FEDERAL SPEC BB-H-886,
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: 6830-00-169-0792
UNIT UNIT PRICE MAX AMOUNT
0001AU 50 Cylinder
NITROGEN (14 CF)
FFP
NITROGEN DELIVERED IN GOVERNMENT OWNED 14 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-LL-N05-1253
UNIT UNIT PRICE MAX AMOUNT
0001AV 100 Cylinder
NITROGEN (44 CF)
FFP
NITROGEN DELIVERED IN GOVERNMENT OWNED 44 CF CYLINDERS
WITH CAPS. 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-LL-N05-1255
UNIT UNIT PRICE MAX AMOUNT
0001AW 10 Cylinder
NITROGEN (80 CF)
FFP
NITROGEN DELIVERED IN GOVERNMENT OWNED 80 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
UNIT UNIT PRICE MAX AMOUNT
0001AX 2,000 Cylinder
NITROGEN (184 CF)
FFP
NITROGEN DELIVERED IN GOVERNMENT 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
UNIT UNIT PRICE MAX AMOUNT
0001AY 60 Cylinder
NITROGEN NIGH PRESSURE 3500 PSI (340 CF)
FFP
NITROGEN HIGH PRESSURE 3500 PSI DELIVERED IN GOVERNMENT
OWNED 340 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: 6830-01-124-2344
UNIT UNIT PRICE MAX AMOUNT
0001AZ 60 Cylinder
OXYGEN, AVIATORS BREATHING - ABO (200 CF
FFP
AVIATORS BREATHING OXYGEN DELIVERED IN GOVERNMENT
OWNED 200 CF CYLINDERS. TO BE IN ACCORDANCE WITH MIL-PRF-
27210J, DATED 08-07-13, AS STATED HEREIN. COA TO BE DELIVERED
WITH EACH LOT.
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-LL-S05-4537
UNIT UNIT PRICE MAX AMOUNT
0001BA 200 Cylinder
OXYGEN TECHNICAL (27 CF)
FFP
OXYGEN TECHNICAL DELIVERED IN GOVERNMENT OWNED 27 CF
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.
FOB: Destination
NSN: 6830-00-577-4228
UNIT UNIT PRICE MAX AMOUNT
0001BB 300 Cylinder
OXYGEN TECHNICAL (200 CF)
FFP
OXYGEN TECHNICAL DELIVERED IN GOVERNMENT OWNED 200 CF
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.
FOB: Destination
NSN: 6830-00-169-0805
UNIT UNIT PRICE MAX AMOUNT
0001BC 60 Cylinder
PROPANE (5 LB)
FFP
PROPANE DELIVERED IN GOVERNMENT 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.
FOB: Destination
NSN: 6830-LL-N00-0610
UNIT UNIT PRICE MAX AMOUNT
0001BD 30 Cylinder
PROPANE (30 LB)
FFP
PROPANE DELIVERED IN GOVERNMENT OWNED 30 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.
FOB: Destination
NSN: 6830-LL-N01-3731
UNIT UNIT PRICE MAX AMOUNT
0001BE 30 Cylinder
PROPANE (60 LB)
FFP
PROPANE DELIVERED IN GOVERNMENT OWNED 60 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.
FOB: Destination
NSN: 6830-LL-N03-5566
UNIT UNIT PRICE MAX AMOUNT
0001BF 300 Cylinder
CHEMTANE 2 (100 LB)
FFP
CHEMTANE 2 DELIVERED IN GOVERNMENT OWNED 100 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.
FOB: Destination
NSN: 6830-HM-CN1-4262
UNIT UNIT PRICE MAX AMOUNT
0001BG 75 Cylinder
ARGON (40 CF)
FFP
ARGON DELIVERED IN GOVERNMENT OWNED 40 CF CYLINDERS
WITHOUT CAPS. 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.
FOB: Destination
NSN: 6830-LL-S05-4585
UNIT UNIT PRICE MAX AMOUNT
0001BH 85 Cylinder
NITROGEN (44 CF)
FFP
NITROGEN DELIVERED IN GOVERNMENT OWNED 44 CF CYLINDERS
WITHOUT CAPS. 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-LL-S05-4584
UNIT UNIT PRICE MAX AMOUNT
0002 UNDEFINED
BULK GASES
FFP
VARIOUS TECHNICAL BULK GASES TO BE DELIVERED IN
GOVERNMENT OR CONTRACTOR OWNED CYLINDERS/TANKS
UNIT UNIT PRICE MAX AMOUNT
0002AA 35 Cylinder
LIQUID ARGON (GP 160 LITER - CTR OWNED)
FFP
LIQUID ARGON DELIVERED IN CONTRACTOR OWNED GP 160 LITER
DEWAR 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0002AB 50 Cylinder
LIQUID ARGON (GP 196 LITER)
FFP
LIQUID ARGON DELIVERED IN GOVERNMENT OWNED GP 196 LITER
DEWAR 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0002AC 75,000 Gallon
LIQUID ARGON
FFP
LIQUID ARGON PER GALLLON. 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.
FOB: Destination
NSN: 6830-01-197-7896
UNIT UNIT PRICE MAX AMOUNT
0002AD 8,000 Gallon
LIQUID CARBON DIOXIDE
FFP
LIQUID CARBON DIOXIDE PER GALLON. TO BE IN ACCORDANCE
WITH BB-C-101C GRADE B, TECHNICAL AND USP, DATED 03-07-11, 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-LL-N05-1257
UNIT UNIT PRICE MAX AMOUNT
0002AE 100,000 Pound
SOLID CARBON DIOXIDE (DRY ICE)
FFP
SOLID CARBON DIOXIDE (DRY ICE) PER POUND. IN 3/8", 1/2" OR 2/4"
DIAMETER BY 1/4" TO 1-1/2" LONG NUGGETS.
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
UNIT UNIT PRICE MAX AMOUNT
0002AF 800 Cylinder
LIQUID NITROGEN (GP 160 DEWAR-CTR OWNED)
FFP
LIQUID NITROGEN DELIVERED IN CONTRACTOR OWNED GP 160
LITER DEWAR 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
UNIT UNIT PRICE MAX AMOUNT
0002AG 50 Cylinder
LIQUID NITROGEN 99.998 PURE
FFP
LIQUID NITROGEN DELIVERED IN CONTRACTOR OWNED GP 160
LITER DEWAR CYLINDERS. TO BE IN ACCORDANCE WITH CGA G-10.1-
2008, GRADE L, AS STATED HEREIN. COA TO BE DELIVERED WITH
EACH LOT.
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
UNIT UNIT PRICE MAX AMOUNT
0002AH 150 Cylinder
LIQUID NITROGEN (GP 196 LITER DEWAR)
FFP
LIQUID NITROGEN DELIVERED IN GOVERNMENT OWNED GP 196
LITER DEWAR 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-LL-S05-3910
UNIT UNIT PRICE MAX AMOUNT
0002AJ 650,000 Gallon
LIQUID NITROGEN
FFP
LIQUID NITROGEN PER GALLON. 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: 6830-01-451-6571
UNIT UNIT PRICE MAX AMOUNT
0002AK 100,000 Gallon
LIQUID OXYGEN
FFP
LIQUID OXYGEN PER GALLON.
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: 6830-00-781-8194
UNIT UNIT PRICE MAX AMOUNT
0002AL 25,000 Gallon
LIQUID PROPANE
FFP
LIQUID PROPANE PER GALLON.
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: 6830-00-261-7445
UNIT UNIT PRICE MAX AMOUNT
0002AM 50,000 Pound
CHEMTANE 2
FFP
CHEMTANE 2/AMETALENE PER POUND
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: 6830-01-473-3389
UNIT UNIT PRICE MAX AMOUNT
0003 UNDEFINED
CYLINDER/TANK RENTAL
FFP
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.
UNIT UNIT PRICE MAX AMOUNT
0003AA 600 Months
GASEOUS CYLINDERS
FFP
MONTHLY RENTAL FOR GASEOUS 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0003AB 600 Months
160 LITER DEWAR TANK
FFP
MONTHLY RENTAL FOR GP 160 LITER DEWAR TANK (ARGON,
NITROGEN, OXYGEN).
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
UNIT UNIT PRICE MAX AMOUNT
0003AC 100 Months
196 LITER DEWAR TANK
FFP
MONTHLY RENTAL FOR GP 196 LITER DEWAR TANK (ARGON,
NITROGEN, OXYGEN).
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
UNIT UNIT PRICE MAX AMOUNT
0003AD 96 Months
1000 LITER MICRO BULK TANK
FFP
MONTHLY RENTAL FOR 1000 LITER MICRO BULK TANK (ARGON,
CARBON DIOXIDE, NITROGEN).
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
UNIT UNIT PRICE MAX AMOUNT
0003AE 600 Months
1500 LITER MICRO BULK TANK
FFP
MONTHLY RENTAL FOR 1500 LITER MICRO BULK TANK (ARGON,
CARBON DIOXIDE, NITROGEN).
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
UNIT UNIT PRICE MAX AMOUNT
0003AF 48 Months
STATIONARY 1500 GAL TANK
FFP
MONTHLY RENTAL FOR STATIONARY 1500 GALLON TANK (ARGON,
NITROGEN).
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
UNIT UNIT PRICE MAX AMOUNT
0003AG 48 Months
STATIONARY 6000 GAL TANK
FFP
MONTHLY RENTAL FOR STATIONARY 6000 GALLON TANK
(NITROGEN, OXYGEN).
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
UNIT UNIT PRICE MAX AMOUNT
0003AH 12 Months
STATIONARY 1000 GAL PROPANE TANK
FFP
MONTHLY RENTAL FOR STATIONARY 1000 GALLON PROPANE TANK
FOR B592.
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
UNIT UNIT PRICE MAX AMOUNT
0003AJ 24 Months
STATIONARY 1000 GAL CHEMTANE 2 TANK
FFP
MONTHLY RENTAL FOR STATIONARY 1000 GALLON CHEMTANE 2
TANK FOR B368 AND B460.
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
UNIT UNIT PRICE MAX AMOUNT
0003AK 100 Months
DRY ICE CONTAINER
FFP
MONTHLY RENTAL FOR 600 LB CAPACITY CONTAINERS FOR DRY
ICE.
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
UNIT UNIT PRICE MAX AMOUNT
0003AL 48 Months
NITROGEN TRAILER (850 GALLON)
FFP
MONTHLY RENTAL FOR 850 GALLON NITROGEN TRAILER.
RELOCATION OF TRAILERS FROM ONE PSNS&IMF SITE TO ANOTHER
(I.E., BREMERTON TO BANGOR) WILL BE VIA CONTRACTOR
PROVIDED TRANSPORTATION. RENTAL WILL INCLUDE LICENSING,
INSPECTION AND SEMI-ANNUAL MAINTENANCE, WHICH WILL
INCLUDE VALVES, TIRES, LIGHTS, AND BRAKES.
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
UNIT UNIT PRICE MAX AMOUNT
0003AM 144 Months
MIXING STATIONS
FFP
MONTHLY RENTAL FOR MIXING STATIONS. MIXING STATIONS ARE
FOR THE PURPOSE OF MIXING BULK ARGON AND BULK CARBON
DIOXIDE.
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
UNIT UNIT PRICE MAX AMOUNT
0004 UNDEFINED
SERVICES
FFP
SERVICES
UNIT UNIT PRICE MAX AMOUNT
0004AA 100 Hours
TECHNICIAN CALL OUT SERVICE
FFP
TECHNICIAN SERVICES TO REPRESSURIZE / "HOT FILL" BULK TANKS
TO RESTORE BACK TO OPERATIONAL CONDITIONS. SEE STATEMENT
OF WORK.
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
UNIT UNIT PRICE MAX AMOUNT
0004AB 25 Each
DELIVERY OUTSIDE NORMAL BUSINESS HOURS
FFP
PRICE PER ROUNDTRIP - SEE STATEMENT OF WORK PARAGRAPH 6.3:
VENDOR WILL PROVIDE 24-HOUR SERVICE AND MAY BE REQUIRED
TO DELIVER OUTSIDE OF NORMALBUSINESS HOURS. NORMAL
BUSINESS HOURS ARE 0720-1602 PST. THE ORDER WILL SPECIFY
WHETHER DELIVERY IS REQUIRED OUTSIDE OF NORMAL BUSINESS
HOURS AND INCLUDE THE APPLICABLE CLIN FOR THAT DELIVERY.
PSNS COMMERCIAL TRUCK GATE ACCESS FOR AFTERHOURS,
WEEKEND, AND HOLIDAY TELEPHONE NUMBER IS (360) 315-4065 AND
USED FOR EMERGENCY INFORMATION AND/OR PROJECT/DON
AUTHORIZED REQUESTS. THE TRUCK INSPECTION BUILDING 1084
PHONE IS 360-476-4981.
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
UNIT UNIT PRICE MAX AMOUNT
0004AC 20 Each
MINOR MICROBULK TANK REPAIR
FFP
MICROBULK TANK REPAIR FOR MINOR DAMAGES CAUSED BY THE
GOVERNMENT (MATERIAL AND LABOR). COST OF MATERIAL AND
LABOR PER REPAIR NTE $3K.
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
UNIT UNIT PRICE MAX AMOUNT
0005 UNDEFINED
MATERIAL PURCHASE
FFP
MATERIAL PURCHASE
UNIT UNIT PRICE MAX AMOUNT
0005AA 20 Cylinder
ACETYLENE (225 CF) CYLINDER
FFP
PURCHASE OF EMPTY CONTRACTOR OWNED CYLINDER TO BE
CONVERTED INTO GOVERNMENT OWNED CYLINDER IAW CGA 580,
SHATTER PROOF CYLINDER
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005AB 20 Cylinder
ARGON (40 CF) WITH CAPS CYLINDER
FFP
PURCHASE OF EMPTY CONTRACTOR OWNED CYLINDER TO BE
CONVERTED INTO GOVERNMENT OWNED CYLINDER IAW CGA 580,
SHATTER PROOF CYLINDER
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005AC 20 Cylinder
ARGON/CO2 75/25 (197 CF) CYLINDER
FFP
PURCHASE OF EMPTY CONTRACTOR OWNED CYLINDER TO BE
CONVERTED INTO GOVERNMENT OWNED CYLINDER IAW CGA 580,
SHATTER PROOF CYLINDER
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005AD 20 Cylinder
ARGON/CO2 90/10 (197 CF) CYLINDER
FFP
PURCHASE OF EMPTY CONTRACTOR OWNED CYLINDER TO BE
CONVERTED INTO GOVERNMENT OWNED CYLINDER IAW CGA 580,
SHATTER PROOF CYLINDER
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005AE 20 Cylinder
ARGON/HELIUM 75/25 (228 CF) CYLINDER
FFP
PURCHASE OF EMPTY CONTRACTOR OWNED CYLINDER TO BE
CONVERTED INTO GOVERNMENT OWNED CYLINDER IAW CGA 580,
SHATTER PROOF CYLINDER
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005AF 20 Cylinder
ARGON/HELIUM 95/5 (197 CF) CYLINDER
FFP
PURCHASE OF EMPTY CONTRACTOR OWNED CYLINDER TO BE
CONVERTED INTO GOVERNMENT OWNED CYLINDER IAW CGA 580,
SHATTER PROOF CYLINDER
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005AG 20 Cylinder
ARGON/HYDROGEN 95/5 (336 CF) CYLINDER
FFP
PURCHASE OF EMPTY CONTRACTOR OWNED CYLINDER TO BE
CONVERTED INTO GOVERNMENT OWNED CYLINDER IAW CGA 580,
SHATTER PROOF CYLINDER
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005AH 20 Cylinder
HYDROGEN (176 CF) CYLINDER
FFP
PURCHASE OF EMPTY CONTRACTOR OWNED CYLINDER TO BE
CONVERTED INTO GOVERNMENT OWNED CYLINDER IAW CGA 580,
SHATTER PROOF CYLINDER
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
00MG UNDEFINED
MINIMUM GUARANTEE
FFP
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 $16,000.00. 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.
UNIT UNIT PRICE MAX AMOUNT
1001 UNDEFINED
OPTION CYLINDER GASES TECHNICAL - BASE PERIOD
FFP
VARIOUS TECHNICAL CYLINDER GASES TO BE DELIVERED IN
GOVERNMENT OR CONTRACTOR OWNED CYLINDERS
UNIT UNIT PRICE MAX AMOUNT
1001AA 50 Cylinder
OPTION ACETYLENE (225 CF)
FFP
ACETYLENE DELIVERED IN GOVERNMENT 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: 6830-00-270-8216
UNIT UNIT PRICE MAX AMOUNT
1001AB 24 Cylinder
OPTION ANHYDROUS AMMONIA (150 LB/58 LITER)
FFP
ANHYDROUS AMMONIA DELIVERED IN CONTRACTOR OWNED 150 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AC 75 Cylinder
ARGON (40 CF)
FFP
ARGON DELIVERED IN GOVERNMENT OWNED 40 CF CYLINDERS
WITH CAPS. 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.
FOB: Destination
NSN: 6830-LL-N05-1256
UNIT UNIT PRICE MAX AMOUNT
1001AD 600 Cylinder
ARGON (197 CF) (K)
FFP
ARGON DELIVERED IN GOVERNMENT OWNED 197 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.
FOB: Destination
NSN: 6830-00-169-0779
UNIT UNIT PRICE MAX AMOUNT
1001AE 200 Cylinder
ARGON CO2 75/25 (197 CF)
FFP
ARGON 75% / CO2 25% DELIVERED IN COVERNMENT 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.
FOB: Destination
NSN: 6830-LL-N05-1254
UNIT UNIT PRICE MAX AMOUNT
1001AF 500 Cylinder
ARGON/CO2 90/10 (197 CF)
FFP
ARGON 90% /CO2 10% DELIVERED IN GOVERNMENT 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.
FOB: Destination
NSN: 6830-LL-S05-4211
UNIT UNIT PRICE MAX AMOUNT
1001AG 500 Cylinder
ARGON CO2 95/5 (197 CF)
FFP
ARGON 95% CO2 5% DELIVERED IN GOVERNMENT 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.
FOB: Destination
NSN: 6830-LL-S05-3489
UNIT UNIT PRICE MAX AMOUNT
1001AH 200 Cylinder
ARGON/HELIUM 75/25 (228 CF)
FFP
ARGON 75% / HELIUM 25% DELIVERED IN GOVERNMENT OWNED 228
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.
FOB: Destination
NSN: 6830-LL-S05-3755
UNIT UNIT PRICE MAX AMOUNT
1001AJ 200 Cylinder
ARGON/HELIUM 75/25 (228 CF) W/COA PER CY
FFP
ARGON 75% / HELIUM 25% DELIVERED IN GOVERNMENT OWNED 228
CF CYLINDERS. TO BE IN ACCORDANCE WITH AWS A5.32, AS STATED
HEREIN. COA TO BE DELIVERED WITH EACH CYLINDER.
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
UNIT UNIT PRICE MAX AMOUNT
1001AK 100 Cylinder
ARGON/HELIUM 95/5 (197 CF)
FFP
ARGON 95% / HELIUM 5% DELIVERED IN GOVERNMENT 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.
FOB: Destination
NSN: 6830-LL-S05-4305
UNIT UNIT PRICE MAX AMOUNT
1001AL 100 Cylinder
ARGON/HYDROGEN 95/5 (336 CF)
FFP
ARGON 95% /HYDROGEN 5% DELIVERED IN GOVERNMENT OWNED
336 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.
FOB: Destination
NSN: 6830-LL-S04-9919
UNIT UNIT PRICE MAX AMOUNT
1001AM 200 Cylinder
ARGON/HYDROGEN 95/5 (162.6 CF)
FFP
ARGON 95% /HYDROGEN 5% DELIVERED IN GOVERNMENT OWNED
162.6 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AN 100 Cylinder ARGON/METHANE 90/10 (200 CF-Ctr Owned)
FFP
ARGON 90% /METHANE 10% DELIVERED IN CONTRACTOR OWNED
200 CF 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AP 20 Cylinder
ARGON/OXYGEN 98/2 (197 CF)
FFP
ARGON 98% /OXYGEN 2% DELIVERED IN GOVERNMENT 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.
FOB: Destination
NSN: 6830-00-656-1603
UNIT UNIT PRICE MAX AMOUNT
1001AQ 100 Cylinder
HELIUM/ARGON/CO2 90/7.5/2.5 (197 CF)
FFP
TRI-MIX HELIUM 90 % /ARGON 7.5% /CO2 2.5% DELIVERED IN
GOVERNMENT OWNED 197 CF 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AR 600 Cylinder
HELIUM TECHNICAL 99.995 PURE (187 CF)
FFP
HELIUM TECHNICAL 99.995 PURE DELIVERED IN GOVERNMENT
OWNED 187 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.
FOB: Destination
NSN: 6830-00-660-0027
UNIT UNIT PRICE MAX AMOUNT
1001AS 20 Cylinder
HELIUM/NITROGEN/CO2 60/35/5 (200 CF)
FFP
HELIUM 60% / NITROGEN 35% / CO2 5% DELIVERED IN GOVERNMENT
OWNED 200 CF 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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001AT 85 Cylinder
HYDROGEN (176 CF)
FFP
HYDROGEN DELIVERED IN GOVERNMENT OWNED 176 CF
CYLINDERS. TO BE IN ACCORDANCE WITH FEDERAL SPEC BB-H-886,
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: 6830-00-169-0792
UNIT UNIT PRICE MAX AMOUNT
1001AU 50 Cylinder
NITROGEN (14 CF)
FFP
NITROGEN DELIVERED IN GOVERNMENT OWNED 14 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-LL-N05-1253
UNIT UNIT PRICE MAX AMOUNT
1001AV 100 Cylinder
NITROGEN (44 CF)
FFP
NITROGEN DELIVERED IN GOVERNMENT OWNED 44 CF CYLINDERS
WITH CAPS. 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-LL-N05-1255
UNIT UNIT PRICE MAX AMOUNT
1001AW 10 Cylinder
NITROGEN (80 CF)
FFP
NITROGEN DELIVERED IN GOVERNMENT OWNED 80 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
UNIT UNIT PRICE MAX AMOUNT
1001AX 2,000 Cylinder
NITROGEN (184 CF)
FFP
NITROGEN DELIVERED IN GOVERNMENT 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
UNIT UNIT PRICE MAX AMOUNT
1001AY 60 Cylinder
NITROGEN NIGH PRESSURE 3500 PSI (340 CF)
FFP
NITROGEN HIGH PRESSURE 3500 PSI DELIVERED IN GOVERNMENT
OWNED 340 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…
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