W56HZV16R0144_Final_05_16_16.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are 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.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-16-R-0144 2016MAY16

PAUL D. HEWITT (586)282-3549

PAUL.D.HEWITT.CIV@MAIL.MIL

2016JUN15

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000 X

X 100

221210

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 97

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

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

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: PAUL D. HEWITT

Buyer Office Symbol/Telephone Number: CCTA-HDT-B/(586)282-3549

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.212-4003 ALL OR NONE--COMMERCIAL ITEM ACQUISITION SEP/1996

(TACOM)

This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS.

Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation. ONLY ONE AWARD

WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS

SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.

[End of Clause]

2 97

W56HZV-16-R-0144

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 ORDERING PERIOD ONE: CARBON DIOXIDE/DRY ICE EST. 3 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: CARBON DIOXIDE/DRY ICE

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0002 ORDERING PERIOD ONE: ACETLENE MC EST. 10 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: ACETYLENE MC

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

3 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 ORDERING PERIOD ONE: HELIUM90/ARGON7.5 CARBON _____________________________________________

DIOX2.5 RBO-62 EST. 17 EA $ $ ______________ ______________ __________________

COMMODITY NAME: HELIUM90/ARGON7.5CARBONDIOX

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 ORDERING PERIOD ONE: OXYGEN BANKS EST. 5 EA $ $ _________________________________ ______________ __________________

4 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: OXYGEN BANKS

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 ORDERING PERIOD ONE: OXYGEN EST. 99 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: OXYGEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

5 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 ORDERING PERIOD ONE: ARGON COMPRESSED 300 EST. 117 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: ARGON COMPRESSED 300

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0007 ORDERING PERIOD ONE: R40 NITROGEN COMPRESSED EST. 5 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: R40 NITROGEN COMPRESSED

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

6 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 ORDERING PERIOD ONE: HELIUM, LASERSTAR HELIUM EST. 3 EA $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: HELIUM, LASERSTAR HELIUM

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 ORDERING PERIOD ONE: ACETYLENE EXTRA LARGE EST. 159 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: ACETYLENE EXTRA LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

7 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0010 ORDERING PERIOD ONE: RBO 75 CARBON DIOX 25% ARGON _________________________________________________

75% EST. 248 EA $ $ ___ ______________ __________________

COMMODITY NAME: RBO75 CARDIOX 25% ARGON 75%

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

8 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0011 ORDERING PERIOD ONE: NITROGEN 6000 PSI EST. 10 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: NITROGEN 6000 PSI

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 ORDERING PERIOD ONE: OXYGEN R20 EST. 7 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: OXYGEN R20

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

9 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 ORDERING PERIOD ONE: STARGON MIX 90%ARGON 8%CO2 _______________________________________________

2% OXY RBO44 EST. 18 EA $ $ ____________ ______________ __________________

COMMODITY NAME: STARGONMIX 90%ARGON 8%CO2 2%O

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

****NOTE*****

GAS UNDER THIS CLIN IS STARGON MIXTURE OF 90% ARGON,

8%CO2, 2% OXYGEN (RBO 44)

***NOTE*********

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

10 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 ORDERING PERIOD ONE: 25% ARGON 75% HELIUM MIX ______________________________________________

RBO 23 EST. 45 EA $ $ ______ ______________ __________________

COMMODITY NAME: 25%ARGON 75% HELIUM MIX RBO2

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

*****NOTE*******

GAS CYLINDERS UNDER THIS CLIN SHALL CONTAIN 25%

ARGON, 75% HELIUM MIXTURE, (RBO-23)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 ORDERING PERIOD ONE: 25%CARBON DIOXIDE 75%ARGON _______________________________________________

125 RBO 75 EST. 8 EA $ $ __________ ______________ __________________

COMMODITY NAME: 25%CARBON DIOX 75%ARGON125 RB

CLIN CONTRACT TYPE:

11 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

****NOTE********

Gas Cylinders under this CLIN Shall contain 25%

Carbon Dioxide, 75% Argon 125 (RBO-75)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 ORDERING PERIOD ONE: ARGON 90% CARBON DIOXIDE 10% _________________________________________________

RBO 26 EST. 69 EA $ $ ______ ______________ __________________

COMMODITY NAME: ARGON 90% CARBON DIOX 10% RBO

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

********NOTE****

Gas Cylinders under this CLIN shall contain

Argon 90%, Carbon Dioxide 10%, (RBO-26)

(End of narrative B001)

12 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0017 ORDERING PERIOD ONE: ACETYLENE B EST. 9 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: ACETLENE B

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

13 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0018 ORDERING PERIOD ONE: NITROGEN BANKS EST. 11 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: NITROGEN BANKS

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0019 ORDERING PERIOD ONE: LASERSTAR LASER RESONATOR ______________________________________________

MIXTURE EST. 7 EA $ $ _______ ______________ __________________

COMMODITY NAME: LASERSTAR LASER RESONATOR MIX

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

14 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0020 ORDERING PERIOD ONE: NITROGEN COMPRESSED EST. 12 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: NITROGEN COMPRESSED

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0021 FIRST ORDERING PERIOD: HELIUM EST. 4 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: HELIUM

CLIN CONTRACT TYPE:

15 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0022 ORDERING PERIOD ONE: RBO-98 EST. 2 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: RBO-98

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

16 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0023 ORDERING PERIOD ONE: LIQUID NITROGEN EST. 17 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: LIQUID NITROGEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0024 ORDERING PERIOD ONE: 35% HYD, ARGON LG EST. 1 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: 35%HYD, ARGON LG

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

17 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0025 ORDERING PERIOD ONE: R-80 OXYGEN EST. 1 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: R-80 OXYGEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0026 ORDERING PERIOD ONE: CARBON DIOXIDE #50 EST 1 EA $ $ ________________________________________ ______________ __________________

18 97

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: CARBON DIOXIDE #50

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0027 SECOND ORDERING PERIOD CARBON DIOXIDE/DRY ICE EST. 3 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: CARBON DIOXIDE/DRY ICE

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

19 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0028 ORDERING PERIOD TWO: ACETLENE MC EST. 10 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: ACETYLENE MC

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0029 ORDERING PERIOD TWO: HELIUM90/ARGON7.5 CARBON _____________________________________________

DIOX2.5 RBO-62 EST. 20 EA $ $ ______________ ______________ __________________

COMMODITY NAME: HELIUM90/ARGON7.5CARBONDIOX

CLIN CONTRACT TYPE:

Firm Fixed Price

20 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0030 ORDERING PERIOD TWO: OXYGEN BANKS EST. 8 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: OXYGEN BANKS

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

21 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0031 ORDERING PERIOD TWO: OXYGEN EST. 120 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: OXYGEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0032 ORDERING PERIOD TWO: ARGON COMPRESSED 300 EST. 117 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: ARGON COMPRESSED 300

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

22 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0033 ORDERING PERIOD TWO: R40 NITROGEN COMPRESSED EST. 10 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: R40 NITROGEN COMPRESSED

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0034 ORDERING PERIOD TWO: HELIUM, LASERSTAR HELIUM EST. 6 EA $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: HELIUM, LASERSTAR HELIUM

CLIN CONTRACT TYPE:

Firm Fixed Price

23 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0035 ORDERING PERIOD TWO: ACETYLENE EXTRA LARGE EST. 170 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: ACETYLENE EXTRA LARGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

24 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0036 ORDERING PERIOD TWO: RBO 75 CARBON DIOX 25% ARGON _________________________________________________

75% EST. 260 EA $ $ ___ ______________ __________________

COMMODITY NAME: RBO75 CARDIOX 25% ARGON 75%

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0037 ORDERING PERIOD TWO: NITROGEN 6000 PSI EST. 15 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: NITROGEN 6000 PSI

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

25 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0038 ORDERING PERIOD TWO: OXYGEN R20 EST. 10 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: OXYGEN R20

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0039 ORDERING PERIOD TWO: STARGON MIX 90%ARGON 8%CO2 _______________________________________________

2% OXY RBO44 EST. 18 EA $ $ ____________ ______________ __________________

26 97

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: STARGONMIX 90%ARGON 8%CO2 2%O

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

****NOTE*****

GAS UNDER THIS CLIN IS STARGON MIXTURE OF 90% ARGON,

8%CO2, 2% OXYGEN (RBO 44)

***NOTE*********

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0040 ORDERING PERIOD TWO: 25% ARGON 75% HELIUM MIX ______________________________________________

RBO 23 EST. 45 EA $ $ ______ ______________ __________________

COMMODITY NAME: 25%ARGON 75% HELIUM MIX RBO2

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

*****NOTE*******

GAS CYLINDERS UNDER THIS CLIN SHALL CONTAIN 25%

ARGON, 75% HELIUM MIXTURE, (RBO-23)

27 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0041 ORDERING PERIOD TWO: 25%CARBON DIOXIDE 75%ARGON _______________________________________________

125 RBO 75 EST. 8 EA $ $ __________ ______________ __________________

COMMODITY NAME: 25%CARBON DIOX 75%ARGON125 RB

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

****NOTE********

Gas Cylinders under this CLIN Shall contain 25%

Carbon Dioxide, 75% Argon 125 (RBO-75)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

28 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0042 ORDERING PERIOD TWO ARGON 90% CARBON DIOXIDE 10% ________________________________________________

RBO 26 EST, 69 EA $ $ ______ ______________ __________________

COMMODITY NAME: ARGON 90% CARBON DIOX 10% RBO

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

********NOTE****

Gas Cylinders under this CLIN shall contain

Argon 90%, Carbon Dioxide 10%, (RBO-26)

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0043 ORDERING PERIOD TWO: ACETYLENE B EST. 9 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: ACETLENE B

CLIN CONTRACT TYPE:

Firm Fixed Price

29 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0044 ORDERING PERIOD TWO: NITROGEN BANKS EST. 11 EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: NITROGEN BANKS

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

30 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0045 ORDERING PERIOD TWO: LASERSTAR LASER RESONATOR _______________________________________________

MIXTURE EST. 10 EA $ $ _______ ______________ __________________

COMMODITY NAME: LASERSTAR LASER RESONATOR MIX

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0046 ORDERING PERIOD TWO: NITROGEN COMPRESSED EST. 15 EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: NITROGEN COMPRESSED

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

31 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION C of the contract.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0047 ORDERING PERIOD TWO: HELIUM EST. 8 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: HELIUM

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

32 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

0048 ORDERING PERIOD TWO: RBO-98 EST. 2 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: RBO-98

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0049 ORDERING PERIOD TWO: LIQUID NITROGEN EST. 17 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: LIQUID NITROGEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

River Army Depot shall be in accordance with the

"LOAD SHEET" emailed to the contractor No later than

Close of Business every Thursday in accordance with

SECTION C of the contract.

(End of narrative B001)

33 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0050 ORDERING PERIOD TWO: 35% HYD, ARGON LG EST. 1 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: 35%HYD, ARGON LG

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0051 ORDERING YEAR TWO: R-80 OXYGEN EST. 1 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: R-80 OXYGEN

CLIN CONTRACT TYPE:

Firm Fixed Price

Gas cylinder pick up and delivery to and from Red

34 97

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

River Army Depot…