W58RGZ16R0096.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

W58RGZ-16-R-0096 2015DEC29

JAMIE NELSON (256)955-9310

JAMIE.L.NELSON43.CIV@MAIL.MIL

2016FEB01 10:00am

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280 X

X 100

325120

X

X DOA1

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 70

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: JAMIE NELSON

Buyer Office Symbol/Telephone Number: CCAM-DP-D/(256)955-9310

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

W58RGZ-15-R-0096________________

A-1. THIS SOLICITATION IS FOR THE DELIVERY OF DRY ICE TO MULTIPLE LOCATIONS AT CORPUS CHRISTI ARMY DEPOT (CCAD), TX. SEE THE SUPPLY

SCHEDULE FOR THE CCAD DRY ICE DELIVERY POINTS.

A-2. PURSUANT TO FAR 6.203, THIS PROCUREMENT IS ISSUED AS A 100% SMALL BUSINESS SET-ASIDE COMPETITION TO AWARD A FIVE YEAR INDEFINITE

DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE FOLLOWING ITEMS:

A. NOUN: DRY ICE - SLAB (60LB 2" X 2" X 10")

QTY: MIN: 81,120 LBS MAX: 405,600 LBS

B. NOUN: DRY ICE - BLOCK (60LB 10" CUBE)

QTY: MIN: 349,440 LBS MAX: 1,747,200 LBS

C. NOUN: DRY ICE - BAG (20LB PELLETS)

QTY: MIN: 6,240 LBS MAX: 31,200 LBS

A-3. THIS REQUIREMENT DOES NOT CONTAIN PRECIOUS METALS. ___

A-5. PROPOSALS SHALL BE SUBMITTED NO LATER THAN 10:00AM CST, 1 FEBRUARY, 2016. FACSMILE SUBMISSIONS ARE AUTHORIZED; CONTRACTOR MAY MAIL

OFFER TO:

US ARMY CONTRACTING COMMAND-REDSTONE

ATTN: JAMIE NELSON

CCAM-DPD, BLDG 5303

REDSTONE ARSENAL, AL 35898-5280

JAMIE.L.NELSON43.CIV@MAIL.MIL

FAX: (256) 955-9310

A-6. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: __________________________________________________________

TELEPHONE NUMBER: ______________________________________________

FAX NUMBER: _____________________________________________________

E-MAIL ADDRESS: _________________________________________________

A-7. NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403-3 RELATIVE TO THE REQUIREMENTS FOR

OBTAINING OTHER THAN COST AND PRICING DATA. IF THIS IS NOT CONSIDERED TO BE AN INDEPENDENTLY COMPETITIVE REQUIREMENT, YOU ARE _____

REQUIRED TO SUBMIT OTHER THAN COST AND PRICING DATA IF REQUESTED. OFFEROR MAY USE THEIR OWN FORMAT TO PROVIDE AT A MINIMUM A ____________

BREAKDOWN OF ALL THE COST ELEMENTS TO INCLUDE PROFIT/FEE WHICH COMPRISE THE TOTAL PROPOSED PRICE OR SALES HISTORY.

A-8. PROPOSAL SHALL REMAIN VALID THROUGH 29 FEBRUARY 2016.

A-9. THIS IS A FIVE YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SOLICITATION. FUNDS WILL BE OBLIGATED/CITED UPON THE ISSUANCE

OF EACH DELIVERY ORDER. THE GOVERNMENT WILL ONLY BE OBLIGATED TO ORDER THE STATED MINIMUM QUANTITY. THE GOVERNMENT IS NOT OBLIGATED TO

ISSUE ANY ADDITIONAL ORDERS AGAINST THIS CONTRACT; HOWEVER, THE GOVERNMENT RESERVES THE RIGHT TO ORDER UP TO THE MAXIMUM QUANTITY.

THE GOVERNMENT HAS SEGREGATED THE POTENTIAL QUANTITIES FIVE ORDERING PERIODS. HOWEVER, THIS DOES NOT PRECLUDE EXERCISING ITS RIGHTS

UNDER FAR 52.216-19 BY ORDERING THE MAXIMUM QUANTITY SPECIFIED IN FAR 52.216-19(b)(1) AT ANY TIME DURING THE INDEFINITE QUANTITY PERIOD.

THE GOVERNMENT'S MINIMUM QUANTITY TO BE AWARDED SIMULTANEOUSLY WITH THE AWARD OF THE BASIC CONTRACT IS 436,800 LBS OF DRY ICE. THE

GOVERNMENT'S MAXIMUM QUANTITY DURING THE INDEFINITE QUANTITY PERIOD IS 2,184,000 LBS OF DRY ICE.

2 70

W58RGZ-16-R-0096

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

ORDERING PERIOD 1 WILL BE FROM DATE OF AWARD THROUGH DAY 366 DAYS AFTER CONTRACT AWARD (DACA).

ORDERING PERIOD 2 WILL BEGIN 367 DACA AND END 731 DACA.

ORDERING PERIOD 3 WILL BEGIN 732 DACA AND END 1,096 DACA.

ORDERING PERIOD 4 WILL BEGIN 1,097 DACA AND END 1,461 DACA.

ORDERING PERIOD 5 WILL BEGIN 1,462 DACA AND END 1,826 DACA.

THE ESTIMATED (E) QUANTITY LISTED HEREIN DOES NOT COMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY ABOVE THE MINIMUM

QUANTITY.

*** END OF NARRATIVE A0001 ***

3 70

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

1001 DRY ICE - SLAB

THIS IS A FIVE YEAR INDEFINITE DELIVERY INDEFINITE

QUANTITY (IDIQ) SOLICITATION. FUNDS WILL BE

OBLIGATED/CITED UPON THE ISSUANCE OF EACH DELIVERY

ORDER. THE GOVERNMENT WILL ONLY BE OBLIGATED TO

ORDER THE STATED MINIMUM QUANTITY. THE GOVERNMENT IS

NOT OBLIGATED TO ISSUE ANY ADDITIONAL ORDERS AGAINST

THIS CONTRACT; HOWEVER, THE GOVERNMENT RESERVES THE

RIGHT TO ORDER UP TO THE MAXIMUM QUANTITY.

THE GOVERNMENT HAS SEGREGATED THE POTENTIAL

QUANTITIES INTO FIVE ORDERING PERIODS. HOWEVER, THIS

DOES NOT PRECLUDE EXERCISING ITS RIGHTS UNDER FAR

52.216-19 BY ORDERING THE MAXIMUM QUANTITY SPECIFIED

IN FAR 52.216-19(b)(1) AT ANY TIME DURING THE

INDEFINITE QUANTITY PERIOD.

THE GOVERNMENT'S MINIMUM QUANTITY TO BE AWARDED

SIMULTANEOUSLY WITH THE AWARD OF THE BASIC CONTRACT

IS 436,800 LBS OF DRY ICE. THE GOVERNMENT'S MAXIMUM

QUANTITY DURING THE INDEFINITE QUANTITY PERIOD IS

2,184,000 LBS OF DRY ICE.

ORDERING PERIOD 1 WILL BE FROM DATE OF AWARD THROUGH

DAY 366 DAYS AFTER CONTRACT AWARD (DACA).

ORDERING PERIOD 2 WILL BEGIN 367 DACA AND END 731

DACA.

ORDERING PERIOD 3 WILL BEGIN 732 DACA AND END 1,096

DACA.

ORDERING PERIOD 4 WILL BEGIN 1,097 DACA AND END 1,461

DACA.

ORDERING PERIOD 5 WILL BEGIN 1,462 DACA AND END 1,826

DACA.

THE ESTIMATED (E) QUANTITY LISTED HEREIN DOES NOT

COMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY

ABOVE THE MINIMUM QUANTITY.

(End of narrative A001)

1001AA ORDERING PERIOD 1 - J3P34C0 24960 LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

4 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

4 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 4 SLABS

BLDG 1880

ANALYTICAL INVESTIGATION SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

1001AB ORDERING PERIOD 1 - J3P6200 18720 LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

5 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

3 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY:3 SLABS

BLDG 8

T700 ENGINE MOD ASSEMBLY SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

1001AC ORDERING PERIOD 1 - J3P6400 37740 LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

6 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 6 SLABS

BLDG 340

PLATING SHOP

6 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

1002 DRY ICE - BLOCK

1002AA ORDERING PERIOD 1 - J3P6100 180960 LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

29 BLOCKS DELIVERED TO 4 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 12 BLOCKS

BLDG 245

TAIL ROTORS SHOP

CCAD, TX

QTY: 10 BLOCKS

BLDG 49

BLADE SHOP

CCAD, TX

QTY: 5 BLOCKS

BLDG 8

7 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

HYDRAULICS SHOP

CCAD, TX

QTY: 2 BLOCKS

BLDG 8

MECHANICAL SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

1002AB ORDERING PERIOD 1 - J3P6200 68640 LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

11 BLOCKS DELIVERED TO 3 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BLOCKS

BLDG 8

PNEU FUEL CONTROL SHOT

CCAD, TX

QTY: 4 BLOCKS

BLDG 8

T-55 SUB ASSEMBLY SHOP

CCAD, TX

QTY: 4 BLOCKS

BLDG 8

8 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

T-700 COMPRESSOR SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

1002AC ORDERING PERIOD 1 - J3P6300 62400 LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

10 BLOCKS DELIVERED TO 4 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BLOCKS

DCRF BLDG

AH-64 TRANSMISSIONS

CCAD, TX

QTY: 2 BLOCKS

DCRF BLDG

UH-60 TRANSMISSIONS

SHOP

CCAD, TX

QTY: 3 BLOCKS

BLDG 8

ROTOR HEAD SHOP

CCAD, TX

QTY: 2 BLOCKS

9 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BLDG 8

UH-60 GEARBOX SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

1002AD ORDERING PERIOD 1 - J3P6400 37440 LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

6 BLOCKS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 6 BLOCKS

BLDG 8

MACHINE SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

10 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003 DRY ICE - BAG OF PELLETS

1003AA ORDERING PERIOD 1 - J3P6100 6240 LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BAG OF PELLETS

CLIN CONTRACT TYPE:

Firm Fixed Price

BAG MEASUREMENTS: 20 LB PELLETS

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

3 BAGS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BAGS

BLDG 1880

2ND FLOOR, RM 207

ROTATING ELECTRIC SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

2001 DRY ICE - SLAB

11 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001AA ORDERING PERIOD 2 - J3P34C0 24960(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

4 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 4 SLABS

BLDG 1880

ANALYTICAL INVESTIGATION SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

2001AB ORDERING PERIOD 2 - J3P6200 18720(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

12 70

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 C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

3 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY:3 SLABS

BLDG 8

T700 ENGINE MOD ASSEMBLY SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

2001AC ORDERING PERIOD 2 - J3P6400 37440(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

13 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

6 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 6 SLABS

BLDG 340

PLATING SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

2002 DRY ICE - BLOCK

2002AA ORDERING PERIOD 2 - J3P6100 180960(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

29 BLOCKS DELIVERED TO 4 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

14 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

QTY: 12 BLOCKS

BLDG 245

TAIL ROTORS SHOP

CCAD, TX

QTY: 10 BLOCKS

BLDG 49

BLADE SHOP

CCAD, TX

QTY: 5 BLOCKS

BLDG 8

HYDRAULICS SHOP

CCAD, TX

QTY: 2 BLOCKS

BLDG 8

MECHANICAL SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

2002AB ORDERING PERIOD 2 - J3P6200 68640(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

11 BLOCKS DELIVERED TO 3 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

15 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

QTY: 3 BLOCKS

BLDG 8

PNEU FUEL CONTROL SHOT

CCAD, TX

QTY: 4 BLOCKS

BLDG 8

T-55 SUB ASSEMBLY SHOP

CCAD, TX

QTY: 4 BLOCKS

BLDG 8

T-700 COMPRESSOR SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

2002AC ORDERING PERIOD 2 - J3P6300 62400(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

10 BLOCKS DELIVERED TO 4 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BLOCKS

DCRF BLDG

16 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

AH-64 TRANSMISSIONS

CCAD, TX

QTY: 2 BLOCKS

DCRF BLDG

UH-60 TRANSMISSIONS

SHOP

CCAD, TX

QTY: 3 BLOCKS

BLDG 8

ROTOR HEAD SHOP

CCAD, TX

QTY: 2 BLOCKS

BLDG 8

UH-60 GEARBOX SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

2002AD ORDERING PERIOD 2 - J3P6400 37440(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

6 BLOCKS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

17 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

QTY: 6 BLOCKS

BLDG 8

MACHINE SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

2003 DRY ICE - BAG OF PELLETS

2003AA ORDERING PERIOD 2 - J3P6100 6240 (E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BAG OF PELLETS

CLIN CONTRACT TYPE:

Firm Fixed Price

BAG MEASUREMENTS: 20 LB PELLETS

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

3 BAGS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BAGS

BLDG 1880

2ND FLOOR, RM 207

ROTATING ELECTRIC SHOP

CCAD, TX

18 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

3001 DRY ICE - SLAB

3001AA ORDERING PERIOD 3 - J3P34C0 24960(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

4 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 4 SLABS

BLDG 1880

ANALYTICAL INVESTIGATION SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

19 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3001AB ORDERING PERIOD 3 - J3P6200 18720(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

3 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY:3 SLABS

BLDG 8

T700 ENGINE MOD ASSEMBLY SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

3001AC ORDERING PERIOD 3 - J3P6400 37440(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

20 70

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 _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

6 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 6 SLABS

BLDG 340

PLATING SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

3002 DRY ICE - BLOCK

3002AA ORDERING PERIOD 3 - J3P6100 180960(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

21 70

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:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

29 BLOCKS DELIVERED TO 4 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 12 BLOCKS

BLDG 245

TAIL ROTORS SHOP

CCAD, TX

QTY: 10 BLOCKS

BLDG 49

BLADE SHOP

CCAD, TX

QTY: 5 BLOCKS

BLDG 8

HYDRAULICS SHOP

CCAD, TX

QTY: 2 BLOCKS

BLDG 8

MECHANICAL SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

3002AB ORDERING PERIOD 3 - J3P6200 68640(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

22 70

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:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

11 BLOCKS DELIVERED TO 3 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BLOCKS

BLDG 8

PNEU FUEL CONTROL SHOT

CCAD, TX

QTY: 4 BLOCKS

BLDG 8

T-55 SUB ASSEMBLY SHOP

CCAD, TX

QTY: 4 BLOCKS

BLDG 8

T-700 COMPRESSOR SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

3002AC ORDERING PERIOD 3 - J3P6300 62400(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

23 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

10 BLOCKS DELIVERED TO 4 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BLOCKS

DCRF BLDG

AH-64 TRANSMISSIONS

CCAD, TX

QTY: 2 BLOCKS

DCRF BLDG

UH-60 TRANSMISSIONS

SHOP

CCAD, TX

QTY: 3 BLOCKS

BLDG 8

ROTOR HEAD SHOP

CCAD, TX

QTY: 2 BLOCKS

BLDG 8

UH-60 GEARBOX SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

3002AD ORDERING PERIOD 3 - J3P6400 37440(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

24 70

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:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

6 BLOCKS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 6 BLOCKS

BLDG 8

MACHINE SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

3003 DRY ICE - BAG OF PELLETS

3003AA ORDERING PERIOD 3 - J3P6100 6240 (E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BAG OF PELLETS

CLIN CONTRACT TYPE:

Firm Fixed Price

BAG MEASUREMENTS: 20 LB PELLETS

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

25 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERY SCHEDULE:

3 BAGS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BAGS

BLDG 1880

2ND FLOOR, RM 207

ROTATING ELECTRIC SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

4001 DRY ICE - SLAB

4001AA ORDERING PERIOD 4 - J3P34C0 24960(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

4 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

26 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERY POINT AND QUANTITY:

QTY: 4 SLABS

BLDG 1880

ANALYTICAL INVESTIGATION SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

4001AB ORDERING PERIOD 4 - J3P6200 18720(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

3 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY:3 SLABS

BLDG 8

T700 ENGINE MOD ASSEMBLY SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

27 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4001AC ORDERING PERIOD 4 - J3P6400 37440(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

6 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 6 SLABS

BLDG 340

PLATING SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

4002 DRY ICE - BLOCK

4002AA ORDERING PERIOD 4 - J3P6100 180960(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

28 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

29 BLOCKS DELIVERED TO 4 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 12 BLOCKS

BLDG 245

TAIL ROTORS SHOP

CCAD, TX

QTY: 10 BLOCKS

BLDG 49

BLADE SHOP

CCAD, TX

QTY: 5 BLOCKS

BLDG 8

HYDRAULICS SHOP

CCAD, TX

QTY: 2 BLOCKS

BLDG 8

MECHANICAL SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

4002AB ORDERING PERIOD 4 - J3P6200 68640(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

29 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

11 BLOCKS DELIVERED TO 3 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BLOCKS

BLDG 8

PNEU FUEL CONTROL SHOT

CCAD, TX

QTY: 4 BLOCKS

BLDG 8

T-55 SUB ASSEMBLY SHOP

CCAD, TX

QTY: 4 BLOCKS

BLDG 8

T-700 COMPRESSOR SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

4002AC ORDERING PERIOD 4 - J3P6300 62400(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

30 70

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 C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

10 BLOCKS DELIVERED TO 4 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BLOCKS

DCRF BLDG

AH-64 TRANSMISSIONS

CCAD, TX

QTY: 2 BLOCKS

DCRF BLDG

UH-60 TRANSMISSIONS

SHOP

CCAD, TX

QTY: 3 BLOCKS

BLDG 8

ROTOR HEAD SHOP

CCAD, TX

QTY: 2 BLOCKS

BLDG 8

UH-60 GEARBOX SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

4002AD ORDERING PERIOD 4 - J3P6400 37440(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

31 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

6 BLOCKS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 6 BLOCKS

BLDG 8

MACHINE SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

4003 DRY ICE - BAG OF PELLETS

4003AA ORDERING PERIOD 4 - J3P6100 6240 (E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BAG OF PELLETS

CLIN CONTRACT TYPE:

Firm Fixed Price

BAG MEASUREMENTS: 20 LB PELLETS

(End of narrative C001)

32 70

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 _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

3 BAGS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BAGS

BLDG 1880

2ND FLOOR, RM 207

ROTATING ELECTRIC SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

5001 DRY ICE - SLAB

5001AA ORDERING PERIOD 5 - J3P34C0 24960(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

33 70

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:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

4 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 4 SLABS

BLDG 1880

ANALYTICAL INVESTIGATION SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

5001AB ORDERING PERIOD 5 - J3P6200 18720(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

3 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

34 70

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERY POINT AND QUANTITY:

QTY:3 SLABS

BLDG 8

T700 ENGINE MOD ASSEMBLY SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

5001AC ORDERING PERIOD 5 - J3P6400 37440(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - SLAB

CLIN CONTRACT TYPE:

Firm Fixed Price

SLAB MEASUREMENTS: 60 LB 2" X 2" X 10"

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

6 SLABS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 6 SLABS

BLDG 340

PLATING SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

35 70

Page of

Name of Offeror or Contractor:

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Reference No. of Document Being Continued

MOD/AMD

5002 DRY ICE - BLOCK

5002AA ORDERING PERIOD 5 - J3P6100 180960(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

29 BLOCKS DELIVERED TO 4 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 12 BLOCKS

BLDG 245

TAIL ROTORS SHOP

CCAD, TX

QTY: 10 BLOCKS

BLDG 49

BLADE SHOP

CCAD, TX

QTY: 5 BLOCKS

BLDG 8

HYDRAULICS SHOP

CCAD, TX

QTY: 2 BLOCKS

BLDG 8

MECHANICAL SHOP

CCAD, TX

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IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

5002AB ORDERING PERIOD 5 - J3P6200 68640(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

11 BLOCKS DELIVERED TO 3 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BLOCKS

BLDG 8

PNEU FUEL CONTROL SHOT

CCAD, TX

QTY: 4 BLOCKS

BLDG 8

T-55 SUB ASSEMBLY SHOP

CCAD, TX

QTY: 4 BLOCKS

BLDG 8

T-700 COMPRESSOR SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

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(End of narrative F001)

5002AC ORDERING PERIOD 5 - J3P6300 62400(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

10 BLOCKS DELIVERED TO 4 DELIVERY POINTS ON MONDAY

AND THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BLOCKS

DCRF BLDG

AH-64 TRANSMISSIONS

CCAD, TX

QTY: 2 BLOCKS

DCRF BLDG

UH-60 TRANSMISSIONS

SHOP

CCAD, TX

QTY: 3 BLOCKS

BLDG 8

ROTOR HEAD SHOP

CCAD, TX

QTY: 2 BLOCKS

BLDG 8

UH-60 GEARBOX SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

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(End of narrative F001)

5002AD ORDERING PERIOD 5 - J3P6400 37440(E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BLOCK

CLIN CONTRACT TYPE:

Firm Fixed Price

BLOCK MEASUREMENTS: 60 LB 10" CUBE

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

6 BLOCKS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 6 BLOCKS

BLDG 8

MACHINE SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

5003 DRY ICE - BAG OF PELLETS

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5003AA ORDERING PERIOD 5 - J3P6100 6240 (E) LB $ $ ___________________________ ______________ __________________

COMMODITY NAME: DRY ICE - BAG OF PELLETS

CLIN CONTRACT TYPE:

Firm Fixed Price

BAG MEASUREMENTS: 20 LB PELLETS

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(W45N7V) SR W0MU USA DEP CORPUS CHRISTI

308 CRECY STREET

CORPUS CHRISTI,TX,78419-5260

DELIVERY SCHEDULE:

3 BAGS DELIVERED TO 1 DELIVERY POINT ON MONDAY AND

THURSDAY EACH WEEK.

DELIVERY POINT AND QUANTITY:

QTY: 3 BAGS

BLDG 1880

2ND FLOOR, RM 207

ROTATING ELECTRIC SHOP

CCAD, TX

IF A FEDERAL HOLIDAY FALLS ON MONDAY OR THURSDAY,

DELIVERY SHALL TAKE PLACE THE FOLLOWING BUSINESS DAY.

(End of narrative F001)

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DELIVERIES OR PERFORMANCE

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

1 52.211-8 TIME OF DELIVERY (JUN 1997) -- ALTERNATE I (APR 1984) APR/1984

(a) The Government requires delivery to be made according to the following schedule:

DELIVERIES SHALL BE MADE ACCORDING TO THE FOLLOWING SCHEDULE "TO THE POINTS REFERENCED IN SECTION B".

NO DEVIATION FROM THE DELIVERY SCHEDULE IN SECTION B WILL BE ALLOWED FOR ORDERING PERIOD 1. THE PROPOSED DELIVERY SCHEDULE IN SECTION B

FOR ORDERING PERIODS 2,3,4 AND 5 ARE FOR PROPOSAL PURPOSES. THE QUANTITY, DELIVERY POINTS, AND DELIVERY DAYS COULD CHANGE FOR

THESE ORDERING PERIODS.

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by 29 FEBRUARY 2016.

Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails.

(End of Clause)

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CONTRACT ADMINISTRATION DATA

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

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

THE CONTRACTOR IS ENCOURAGED TO USE COMBINATION INVOICE AND RECEIVING REPORT (COMBO) FOR SUBMITTING INVOICES FOR SUPPLIES. THIS

ELIMINATES THE NEED TO SEPERATELY PROCESS A RECEIVING REPORT AND INVOICE.

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

DESTINATION/DESTINATION

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC W58RGZ

Admin DoDAAC W58RGZ

Inspect By DoDAAC TBD

Ship To Code W45N7V

Ship From Code

Mark For Code

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

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(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract…