W58RGZ-17-R-0039_Solicitation_-_31MAR2017.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM

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-17-R-0039

SAMUEL CORNELIUS (256)955-9157

SAMUEL.E.CORNELIUS.CIV@MAIL.MIL

2017APR10 12:00pm

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280 X

X 100

325120

X DOA1

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 38

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: SAMUEL CORNELIUS

Buyer Office Symbol/Telephone Number: CCAM-DP-D/(256)955-9157

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

W58RGZ-17-R-0039________________

A-1. PURSUANT TO FAR 6.203, THIS PROCUREMENT IS ISSUED AS A 100% SMALL BUSINESS SET-ASIDE COMPETITION TO AWARD A FIRM FIXED PRICE, FIVE

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

A. NOUN: ARGON FILLS - AS REQUIRED PER TELEMETRIC READINGS (3000 LITERS)

QTY: MIN: 2,500 GALLONS MAX: 40,000 GALLONS

B. NOUN: NITROGEN FILLS - BI-WEEKLY (TUESDAYS)

PRE-EXISTING MICROBULK TANK

QTY: MIN: 52,000 GALLONS MAX: 600,000 GALLONS

C. NOUN: NITROGEN FILLS - AS REQUIRED PER TELEMETRIC READINGS (5500 LITERS)

QTY: MIN: 41,300 GALLONS MAX: 500,000 GALLONS

A-2. PROPOSALS SHALL BE SUBMITTED NO LATER THAN 12:00PM CST, 10 April, 2017. CONTRACTOR MAY MAIL OFFER TO:

US ARMY CONTRACTING COMMAND-REDSTONE

ATTN: SAMUEL CORNELIUS

CCAM-DPD, BLDG 5303

REDSTONE ARSENAL, AL 35898-5280

EMAIL: samuel.e.cornelius.civ@mail.mil

PHONE: 256-955-9175

A-3. THE GOVERNMENT POINT OF CONTACT (POC) IS:

SAMUEL CORNELIUS

EMAIL: samuel.e.cornelius.civ@mail.mil

PHONE: 256-955-9175

COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: ___________________________________________________________

TELEPHONE NUMBER: _______________________________________________

FAX NUMBER: _____________________________________________________

E-MAIL ADDRESS: _________________________________________________

A-4. 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-5. PROPOSAL SHALL REMAIN VALID THROUGH 30 APRIL 2017.

A-6. FUNDS WILL BE OBLIGATED/CITED UPON THE ISSUANCE OF EACH DELIVERY ORDER. THE GOVERNMENT WILL ONLY BE OBLIGATED TO ORDER THE STATED

MINIMUM DOLLARS. 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 DOLLARS.

A-7. THE GOVERNMENT HAS SEGREGATED THE ESTIMATED ITEMS INTO FIVE ORDERING PERIODS. HOWEVER, THIS DOES NOT PRECLUDE EXERCISING ITS

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

2 38

W58RGZ-17-R-0039

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

PERIOD.

THE GOVERNMENT'S MINIMUM DOLLARS TO BE AWARDED SIMULTANEOUSLY WITH THE AWARD OF THE BASIC CONTRACT IS $5,000.00. THE GOVERNMENT'S

MAXIMUM DOLLARS FOR THE 5-YEAR PERIOD IS $1,000,000.00.

ORDERING PERIOD 1 WILL BE FROM DATE OF AWARD THROUGH DAY 365 DAYS AFTER CONTRACT AWARD (DACA).

ORDERING PERIOD 2 WILL BEGIN 366 DACA AND END 730 DACA.

ORDERING PERIOD 3 WILL BEGIN 731 DACA AND END 1,095 DACA.

ORDERING PERIOD 4 WILL BEGIN 1,096 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 AMOUNT ABOVE THE MINIMUM

QUANTITY.

A-8. AMC-LEVEL PROTEST PROGRAM

IF YOU HAVE COMPLAINTS ABOUT THIS PROCUREMENT, IT IS PREFERABLE THAT YOU FIRST ATTEMPT TO RESOLVE THOSE CONCERNS WITH THE

RESPONSIBLE CONTRACTING OFFICER. HOWEVER, YOU MAY ALSO PROTEST TO HEADQUARTERS, AMC. THE HQ, AMC-LEVEL PROTEST PROGRAM IS

INTENDED TO ENCOURAGE INTERESTED PARTIES TO SEEK RESOLUTION OF THEIR CONCERNS WITHIN AMC AS AN ALTERNATIVE DISPUTE RESOLUTION

FORUM, RATHER THAN FILING A PROTEST WITH THE GENERAL ACCOUNTING OFFICE (GAO) OR OTHER EXTERNAL FORUM. CONTRACT AWARD OR

PERFORMANCE IS SUSPENDED DURING THE PROTEST TO THE SAME EXTENT, AND WITHIN THE SAME TIME PERIODS, AS IF FILED AT THE GAO. AMC

PROTEST DECISION GOAL IS TO RESOLVE PROTESTS WITHIN THIRTY-FIVE (35) DAYS AS PRESCRIBED IN FAR 33.103(G). TO BE TIMELY, PROTESTS MUST BE FILED WITHIN THE PERIODS SPECIFIED IN FAR 33.103.

IF YOU WANT TO FILE A PROTEST UNDER THE AMC-LEVEL PROTEST PROGRAM, THE PROTEST MUST REQUEST RESOLUTION UNDER THAT PROGRAM AND

BE SENT TO THE ADDRESS BELOW:

HQ U.S. ARMY MATERIEL COMMAND

OFFICE OF COMMAND COUNSEL-DEPUTY COMMAND COUNSEL

4400 MARTIN ROAD, RM A6SE040.001

REDSTONE ARSENAL, AL 35898-5000

FACSIMILE NUMBER (256) 450-8840

EMAIL ADDRESS: USARMY.REDSTONE.USAMC.MBX.PROTESTS@MAIL.MIL

ALL OTHER AGENCY-LEVEL PROTESTS SHOULD BE SENT TO THE CONTRACTING OFFICER FOR RESOLUTION. PROTESTS TO THE CONTRACTING OFFICER

SHALL BE FILED AT THE APPROPRIATE INSTALLATION ADDRESS OR SEE FAR CLAUSE 52.233-2 IN SECTION I FOR THE ADDRESS.

THE AMC-LEVEL PROTEST PROCEDURES ARE LOCATED AT:

HTTP://WWW.AMC.ARMY.MIL/AMC/COMMANDCOUNSEL.HTML

IF INTERNET ACCESS IS NOT AVAILABLE, CONTACT THE CONTRACTING OFFICER OR HQ AMC TO OBTAIN THE AMC-LEVEL PROTEST PROCEDURES.

*** END OF NARRATIVE A0001 ***

3 38

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 1

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 QUANTITIES. 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

QUANTITIES.

THE GOVERNMENT HAS SEGREGATED THE ESTIMATED ITEMS

INTO FIVE ORDERING PERIODS. HOWEVER, THIS DOES NOT

PRECLUDE EXERCISING ITS RIGHTS UNDER FAR 52.216-19 BY

ORDERING THE MAXIMUM ITEMS SPECIFIED IN FAR 52.216-

19(b)(1) AT ANY TIME DURING THE INDEFINITE QUANTITY

PERIOD.

ORDERING PERIOD 1 WILL BE FROM DATE OF AWARD THROUGH

DAY 365 DAYS AFTER CONTRACT AWARD (DACA).

ORDERING PERIOD 2 WILL BEGIN 366 DACA AND END 730

DACA.

ORDERING PERIOD 3 WILL BEGIN 731 DACA AND END 1,095

DACA.

ORDERING PERIOD 4 WILL BEGIN 1,096 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, IT IS FOR

PROPOSALS ONLY.

(End of narrative A001)

0001AA ORDERING PERIOD 1 - ARGON GAS FILL 5000 (E) GA $ $ __________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

ONE (1) TANK TO BE PROVIDED BY OFFEROR FOR USE OF

ARGON GAS FILLS. ALL PRICES RELATED TO THE TANK

SHALL BE INCLUDED IN THE TOTAL PROPOSED CLIN PRICE.

TANK SHALL REMAIN AT FILL LOCATION UNTIL END OF

CONTRACT.

EXCEPTION:

4 38

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 TANK IS NOT CAPABLE OF BEING USED, ANY AND ALL

REPAIRS OR REPLACEMENTS NECESSARY FOR FULFILLMENT OF

THE CONTRACT SHALL BE COMPLETED AT THE COST OF THE

OFFEROR. IF THE TANK NEEDS TO BE COMPLETELY

REPLACED, A NEW TANK SHALL BE PROVIDED BY THE

OFFEROR, AT THE OFFEROR'S EXPENSE, TO THE GOVERNMENT

FOR COMPLETION OF THE CONTRACT.

TANK QUANTITY: 1

TANK SPECIFICATIONS FOR A 3000L HP/VHP:

CAPACITY (GALLONS) GROSS: 770 NET: 715

MAWP PSIG: 350/500 BARG: 24.1/34.5

MAXIMUM PRESET OPERATING PRESSURE PSIG: 300/450 BARG:

20.7/31.0

DESIGN SPECIFICATION: ASME

STORAGE CAPACITY: (1) ARGON ONLY (1) SCF: 80,425 NM3:

2,115

THERMAL PERFORMANCE: (2) (NER% / DAY) AR: .62%

DIMENSIONS:

DIAMETER: 59" IN HEIGHT

122/122.5" IN TARE

WEIGHT: *3300/4250LBS.

*WEIGHT INCLUDES LAB BASES, THESE TANKS WILL NOT HAVE

THE LAB BASES. TANK SHALL BE SECURED TO EXISTING PAD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

DELIVERY SCHEDULE:

FILLS AS REQUIRED PER TELEMETRIC READINGS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL ARGON USAGE IS 5,000 GALLONS.

308 CRECY STREET

BUILDING 8:

HEAT TREAT/FOUNDRY AREA - OUTSIDE DOOR #10

CORPUS CHRISTI, TX 78419

(End of narrative F001)

0001AB ORDERING PERIOD 1 - BI-WEEKLY LIQUID NITROGEN _____________________________________________

FILL - J3P4D01 104000(E) GA $ $ ______________ ______________ __________________

5 38

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: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

TANK QUANTITY: 1

PRE-EXISTING 3000 GALLON TANK (S/N: #21173):

NITROGEN PURITY: >99.999%

OXYGEN: <0.001%

DEW POINT: -90 F OR LOWER

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

DELIVERY SCHEDULE:

BI-WEEKLY (FIRST AND THIRD TUESDAY) FILLS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL NITROGEN USAGE IS 104,000

GALLONS.

308 CRECY STREET

BUILDING 8:

AREA #44

COMPOSITE SHOP (J3P4D01)

CORPUS CHRISTI, TX 78419

(End of narrative F001)

0001AC ORDERING PERIOD 1 - LIQUID NITROGEN FILL 82600(E) GA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

TWO (2) TANKS TO BE PROVIDED BY OFFEROR FOR USE OF

NITROGEN GAS FILLS. ALL PRICES RELATED TO THE TANK

SHALL BE INCLUDED IN THE TOTAL PROPOSED CLIN PRICE.

TANK SHALL REMAIN AT FILL LOCATION UNTIL END OF

6 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CONTRACT.

EXCEPTION:

IF TANK IS NOT CAPABLE OF BEING USED, ANY AND ALL

REPAIRS OR REPLACEMENTS NECESSARY FOR FULFILLMENT OF

THE CONTRACT SHALL BE COMPLETED AT THE COST OF THE

OFFEROR. IF THE TANK NEEDS TO BE COMPLETELY

REPLACED, A NEW TANK SHALL BE PROVIDED BY THE

OFFEROR, AT THE OFFEROR'S EXPENSE, TO THE GOVERNMENT

FOR COMPLETION OF THE CONTRACT.

TANK QUANTITY: 2

TANK SPECIFICATIONS FOR A 5500L HP/VHP:

CAPACITY (GALLONS) GROSS: 1,435 NET: 1,350

MAWP PSIG: 500 BARG: 34.5

MAXIMUM PRESET OPERATING PRESSURE PSIG: 450 BARG:

31.0

DESIGN SPECIFICATION: ASME

STORAGE CAPACITY: (1) NITROGEN ONLY (1) SCF: 125,000

NM3: 3,540

THERMAL PERFORMANCE: (2) (NER% / DAY) AR: 7%

DIMENSIONS:

DIAMETER: 80" IN HEIGHT

119 IN TARE

WEIGHT: *9,100LBS.

*WEIGHT INCLUDES LAB BASES, THESE TANKS WILL NOT HAVE

THE LAB BASES. TANK SHALL BE SECURED TO EXISTING PAD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

DELIVERY SCHEDULE:

FILLS AS REQUIRED PER TELEMETRIC READINGS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL NITROGEN USAGE IS 82,600

GALLONS.

308 CRECY STREET

BUILDING 8:

HEAT TREAT/FOUNDRY AREA - OUTSIDE DOOR #10

CORPUS CHRISTI, TX 78419

(End of narrative F001)

7 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 ORDERING PERIOD 2

0002AA ORDERING PERIOD 2 - ARGON GAS FILL 5000 (E) GA $ $ __________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

ONE (1) TANK TO BE PROVIDED BY OFFEROR FOR USE OF

ARGON GAS FILLS. ALL PRICES RELATED TO THE TANK

SHALL BE INCLUDED IN THE TOTAL PROPOSED CLIN PRICE.

TANK SHALL REMAIN AT FILL LOCATION UNTIL END OF

CONTRACT.

EXCEPTION:

IF TANK IS NOT CAPABLE OF BEING USED, ANY AND ALL

REPAIRS OR REPLACEMENTS NECESSARY FOR FULFILLMENT OF

THE CONTRACT SHALL BE COMPLETED AT THE COST OF THE

OFFEROR. IF THE TANK NEEDS TO BE COMPLETELY

REPLACED, A NEW TANK SHALL BE PROVIDED BY THE

OFFEROR, AT THE OFFEROR'S EXPENSE, TO THE GOVERNMENT

FOR COMPLETION OF THE CONTRACT.

TANK QUANTITY: 1

TANK SPECIFICATIONS FOR A 3000L HP/VHP:

CAPACITY (GALLONS) GROSS: 770 NET: 715

MAWP PSIG: 350/500 BARG: 24.1/34.5

MAXIMUM PRESET OPERATING PRESSURE PSIG: 300/450 BARG:

20.7/31.0

DESIGN SPECIFICATION: ASME

STORAGE CAPACITY: (1) ARGON ONLY (1) SCF: 80,425 NM3:

2,115

THERMAL PERFORMANCE: (2) (NER% / DAY) AR: .62%

DIMENSIONS:

DIAMETER: 59" IN HEIGHT

122/122.5" IN TARE

WEIGHT: *3300/4250LBS.

*WEIGHT INCLUDES LAB BASES, THESE TANKS WILL NOT HAVE

THE LAB BASES. TANK SHALL BE SECURED TO EXISTING PAD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

8 38

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

DELIVERY SCHEDULE:

FILLS AS REQUIRED PER TELEMETRIC READINGS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL ARGON USAGE IS 5,000 GALLONS.

308 CRECY STREET

BUILDING 8:

HEAT TREAT/FOUNDRY AREA - OUTSIDE DOOR #10

CORPUS CHRISTI, TX 78419

(End of narrative F001)

0002AB ORDERING PERIOD 2 - BI-WEEKLY LIQUID NITROGEN _____________________________________________

FILL - J3P4D01 104000(E) GA $ $ ______________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

TANK QUANTITY: 1

PRE-EXISTING 3000 GALLON TANK (S/N: #21173):

NITROGEN PURITY: >99.999%

OXYGEN: <0.001%

DEW POINT: -90 F OR LOWER

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

DELIVERY SCHEDULE:

BI-WEEKLY (FIRST AND THIRD TUESDAY) FILLS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL NITROGEN USAGE IS 104,000

GALLONS.

9 38

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

BUILDING 8:

AREA #44

COMPOSITE SHOP (J3P4D01)

CORPUS CHRISTI, TX 78419

(End of narrative F001)

0002AC ORDERING PERIOD 2 - LIQUID NITROGEN FILL 82600(E) GA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

TWO (2) TANKS TO BE PROVIDED BY OFFEROR FOR USE OF

NITROGEN GAS FILLS. ALL PRICES RELATED TO THE TANK

SHALL BE INCLUDED IN THE TOTAL PROPOSED CLIN PRICE.

TANK SHALL REMAIN AT FILL LOCATION UNTIL END OF

CONTRACT.

EXCEPTION:

IF TANK IS NOT CAPABLE OF BEING USED, ANY AND ALL

REPAIRS OR REPLACEMENTS NECESSARY FOR FULFILLMENT OF

THE CONTRACT SHALL BE COMPLETED AT THE COST OF THE

OFFEROR. IF THE TANK NEEDS TO BE COMPLETELY

REPLACED, A NEW TANK SHALL BE PROVIDED BY THE

OFFEROR, AT THE OFFEROR'S EXPENSE, TO THE GOVERNMENT

FOR COMPLETION OF THE CONTRACT.

TANK QUANTITY: 2

TANK SPECIFICATIONS FOR A 5500L HP/VHP:

CAPACITY (GALLONS) GROSS: 1,435 NET: 1,350

MAWP PSIG: 500 BARG: 34.5

MAXIMUM PRESET OPERATING PRESSURE PSIG: 450 BARG:

31.0

DESIGN SPECIFICATION: ASME

STORAGE CAPACITY: (1) NITROGEN ONLY (1) SCF: 125,000

NM3: 3,540

THERMAL PERFORMANCE: (2) (NER% / DAY) AR: 7%

DIMENSIONS:

DIAMETER: 80" IN HEIGHT

119 IN TARE

WEIGHT: *9,100LBS.

*WEIGHT INCLUDES LAB BASES, THESE TANKS WILL NOT HAVE

THE LAB BASES. TANK SHALL BE SECURED TO EXISTING PAD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

10 38

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

DELIVERY SCHEDULE:

FILLS AS REQUIRED PER TELEMETRIC READINGS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL NITROGEN USAGE IS 82,600

GALLONS.

308 CRECY STREET

BUILDING 8:

HEAT TREAT/FOUNDRY AREA - OUTSIDE DOOR #10

CORPUS CHRISTI, TX 78419

(End of narrative F001)

0003 ORDERING PERIOD 3

0003AA ORDERING PERIOD 3 - ARGON GAS FILL 5000 (E) GA $ $ __________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

ONE (1) TANK TO BE PROVIDED BY OFFEROR FOR USE OF

ARGON GAS FILLS. ALL PRICES RELATED TO THE TANK

SHALL BE INCLUDED IN THE TOTAL PROPOSED CLIN PRICE.

TANK SHALL REMAIN AT FILL LOCATION UNTIL END OF

CONTRACT.

EXCEPTION:

IF TANK IS NOT CAPABLE OF BEING USED, ANY AND ALL

REPAIRS OR REPLACEMENTS NECESSARY FOR FULFILLMENT OF

THE CONTRACT SHALL BE COMPLETED AT THE COST OF THE

OFFEROR. IF THE TANK NEEDS TO BE COMPLETELY

REPLACED, A NEW TANK SHALL BE PROVIDED BY THE

OFFEROR, AT THE OFFEROR'S EXPENSE, TO THE GOVERNMENT

FOR COMPLETION OF THE CONTRACT.

TANK QUANTITY: 1

TANK SPECIFICATIONS FOR A 3000L HP/VHP:

CAPACITY (GALLONS) GROSS: 770 NET: 715

MAWP PSIG: 350/500 BARG: 24.1/34.5

MAXIMUM PRESET OPERATING PRESSURE PSIG: 300/450 BARG:

20.7/31.0

DESIGN SPECIFICATION: ASME

STORAGE CAPACITY: (1) ARGON ONLY (1) SCF: 80,425 NM3:

2,115

THERMAL PERFORMANCE: (2) (NER% / DAY) AR: .62%

11 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DIMENSIONS:

DIAMETER: 59" IN HEIGHT

122/122.5" IN TARE

WEIGHT: *3300/4250LBS.

*WEIGHT INCLUDES LAB BASES, THESE TANKS WILL NOT HAVE

THE LAB BASES. TANK SHALL BE SECURED TO EXISTING PAD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

DELIVERY SCHEDULE:

FILLS AS REQUIRED PER TELEMETRIC READINGS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL ARGON USAGE IS 5,000 GALLONS.

308 CRECY STREET

BUILDING 8:

HEAT TREAT/FOUNDRY AREA - OUTSIDE DOOR #10

CORPUS CHRISTI, TX 78419

(End of narrative F001)

0003AB ORDERING PERIOD 3 - BI-WEEKLY LIQUID NITROGEN _____________________________________________

FILL - J3P4D01 104000(E) GA $ $ ______________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

TANK QUANTITY: 1

PRE-EXISTING 3000 GALLON TANK (S/N: #21173):

NITROGEN PURITY: >99.999%

OXYGEN: <0.001%

DEW POINT: -90 F OR LOWER

(End of narrative B001)

12 38

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

DELIVERY SCHEDULE:

BI-WEEKLY (FIRST AND THIRD TUESDAY) FILLS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL NITROGEN USAGE IS 104,000

GALLONS.

308 CRECY STREET

BUILDING 8:

AREA #44

COMPOSITE SHOP (J3P4D01)

CORPUS CHRISTI, TX 78419

(End of narrative F001)

0003AC ORDERING PERIOD 3 - LIQUID NITROGEN FILL 82600(E) GA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 3

CLIN CONTRACT TYPE:

Firm Fixed Price

TWO (2) TANKS TO BE PROVIDED BY OFFEROR FOR USE OF

NITROGEN GAS FILLS. ALL PRICES RELATED TO THE TANK

SHALL BE INCLUDED IN THE TOTAL PROPOSED CLIN PRICE.

TANK SHALL REMAIN AT FILL LOCATION UNTIL END OF

CONTRACT.

EXCEPTION:

IF TANK IS NOT CAPABLE OF BEING USED, ANY AND ALL

REPAIRS OR REPLACEMENTS NECESSARY FOR FULFILLMENT OF

THE CONTRACT SHALL BE COMPLETED AT THE COST OF THE

OFFEROR. IF THE TANK NEEDS TO BE COMPLETELY

REPLACED, A NEW TANK SHALL BE PROVIDED BY THE

OFFEROR, AT THE OFFEROR'S EXPENSE, TO THE GOVERNMENT

FOR COMPLETION OF THE CONTRACT.

TANK QUANTITY: 2

TANK SPECIFICATION FOR A 5500L HP/VHP:

CAPACITY (GALLONS) GROSS: 1,435 NET: 1,350

MAWP PSIG: 500 BARG: 34.5

MAXIMUM PRESET OPERATING PRESSURE PSIG: 450 BARG:

31.0

DESIGN SPECIFICATION: ASME

STORAGE CAPACITY: (1) NITROGEN ONLY (1) SCF: 125,000

13 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NM3: 3,540

THERMAL PERFORMANCE: (2) (NER% / DAY) AR: 7%

DIMENSIONS:

DIAMETER: 80" IN HEIGHT

119 IN TARE

WEIGHT: *9,100LBS.

*WEIGHT INCLUDES LAB BASES, THESE TANKS WILL NOT HAVE

THE LAB BASES. TANK SHALL BE SECURED TO EXISTING PAD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

DELIVERY SCHEDULE:

FILLS AS REQUIRED PER TELEMETRIC READINGS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL NITROGEN USAGE IS 82,600

GALLONS.

308 CRECY STREET

BUILDING 8:

HEAT TREAT/FOUNDRY AREA - OUTSIDE DOOR #10

CORPUS CHRISTI, TX 78419

(End of narrative F001)

0004 ORDERING PERIOD 4

0004AA ORDERING PERIOD 4 - ARGON GAS FILL 5000 (E) GA $ $ __________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

ONE (1) TANK TO BE PROVIDED BY OFFEROR FOR USE OF

ARGON GAS FILLS. ALL PRICES RELATED TO THE TANK

SHALL BE INCLUDED IN THE TOTAL PROPOSED CLIN PRICE.

TANK SHALL REMAIN AT FILL LOCATION UNTIL END OF

CONTRACT.

EXCEPTION:

14 38

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 TANK IS NOT CAPABLE OF BEING USED, ANY AND ALL

REPAIRS OR REPLACEMENTS NECESSARY FOR FULFILLMENT OF

THE CONTRACT SHALL BE COMPLETED AT THE COST OF THE

OFFEROR. IF THE TANK NEEDS TO BE COMPLETELY

REPLACED, A NEW TANK SHALL BE PROVIDED BY THE

OFFEROR, AT THE OFFEROR'S EXPENSE, TO THE GOVERNMENT

FOR COMPLETION OF THE CONTRACT.

TANK QUANTITY: 1

TANK SPECIFICATIONS FOR A 3000L HP/VHP:

CAPACITY (GALLONS) GROSS: 770 NET: 715

MAWP PSIG: 350/500 BARG: 24.1/34.5

MAXIMUM PRESET OPERATING PRESSURE PSIG: 300/450 BARG:

20.7/31.0

DESIGN SPECIFICATION: ASME

STORAGE CAPACITY: (1) ARGON ONLY (1) SCF: 80,425 NM3:

2,115

THERMAL PERFORMANCE: (2) (NER% / DAY) AR: .62%

DIMENSIONS:

DIAMETER: 59" IN HEIGHT

122/122.5" IN TARE

WEIGHT: *3300/4250LBS.

*WEIGHT INCLUDES LAB BASES, THESE TANKS WILL NOT HAVE

THE LAB BASES. TANK SHALL BE SECURED TO EXISTING PAD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

DELIVERY SCHEDULE:

FILLS AS REQUIRED PER TELEMETRIC READINGS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL ARGON USAGE IS 5,000 GALLONS.

308 CRECY STREET

BUILDING 8:

HEAT TREAT/FOUNDRY AREA - OUTSIDE DOOR #10

CORPUS CHRISTI, TX 78419

(End of narrative F001)

0004AB ORDERING PERIOD 4 - BI-WEEKLY LIQUID NITROGEN _____________________________________________

FILL - J3P4D01 104000(E) GA $ $ ______________ ______________ __________________

15 38

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: BI-WEEKLY NITROGEN GAS FILLS

CLIN CONTRACT TYPE:

Firm Fixed Price

TANK QUANTITY: 1

PRE-EXISTING 3000 GALLON TANK (S/N: #21173):

NITROGEN PURITY: >99.999%

OXYGEN: <0.001%

DEW POINT: -90 F OR LOWER

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

DELIVERY SCHEDULE:

BI-WEEKLY (FIRST AND THIRD TUESDAY) FILLS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL NITROGEN USAGE IS 104,000

GALLONS.

308 CRECY STREET

BUILDING 8:

AREA #44

COMPOSITE SHOP (J3P4D01)

CORPUS CHRISTI, TX 78419

(End of narrative F001)

0004AC ORDERING PERIOD 4 - LIQUID NITROGEN FILL 82600(E) GA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 4

CLIN CONTRACT TYPE:

Firm Fixed Price

TWO (2) TANKS TO BE PROVIDED BY OFFEROR FOR USE OF

NITROGEN GAS FILLS. ALL PRICES RELATED TO THE TANK

SHALL BE INCLUDED IN THE TOTAL PROPOSED CLIN PRICE.

TANK SHALL REMAIN AT FILL LOCATION UNTIL END OF

CONTRACT.

16 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

EXCEPTION:

IF TANK IS NOT CAPABLE OF BEING USED, ANY AND ALL

REPAIRS OR REPLACEMENTS NECESSARY FOR FULFILLMENT OF

THE CONTRACT SHALL BE COMPLETED AT THE COST OF THE

OFFEROR. IF THE TANK NEEDS TO BE COMPLETELY

REPLACED, A NEW TANK SHALL BE PROVIDED BY THE

OFFEROR, AT THE OFFEROR'S EXPENSE, TO THE GOVERNMENT

FOR COMPLETION OF THE CONTRACT.

TANK QUANTITY: 2

TANK SPECIFICATIONS FOR A 5500L HP/VHP:

CAPACITY (GALLONS) GROSS: 1,435 NET: 1,350

MAWP PSIG: 500 BARG: 34.5

MAXIMUM PRESET OPERATING PRESSURE PSIG: 450 BARG:

31.0

DESIGN SPECIFICATION: ASME

STORAGE CAPACITY: (1) NITROGEN ONLY (1) SCF: 125,000

NM3: 3,540

THERMAL PERFORMANCE: (2) (NER% / DAY) AR: 7%

DIMENSIONS:

DIAMETER: 80" IN HEIGHT

119 IN TARE

WEIGHT: *9,100LBS.

*WEIGHT INCLUDES LAB BASES, THESE TANKS WILL NOT HAVE

THE LAB BASES. TANK SHALL BE SECURED TO EXISTING PAD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

DELIVERY SCHEDULE:

FILLS AS REQUIRED PER TELEMETRIC READINGS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL NITROGEN USAGE IS 82,600

GALLONS.

308 CRECY STREET

BUILDING 8:

HEAT TREAT/FOUNDRY AREA - OUTSIDE DOOR #10

CORPUS CHRISTI, TX 78419

(End of narrative F001)

17 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 ORDERING PERIOD 5

0005AA ORDERING PERIOD 5 - ARGON GAS FILL 5000 (E) GA $ $ __________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

ONE (1) TANK TO BE PROVIDED BY OFFEROR FOR USE OF

ARGON GAS FILLS. ALL PRICES RELATED TO THE TANK

SHALL BE INCLUDED IN THE TOTAL PROPOSED CLIN PRICE.

TANK SHALL REMAIN AT FILL LOCATION UNTIL END OF

CONTRACT.

EXCEPTION:

IF TANK IS NOT CAPABLE OF BEING USED, ANY AND ALL

REPAIRS OR REPLACEMENTS NECESSARY FOR FULFILLMENT OF

THE CONTRACT SHALL BE COMPLETED AT THE COST OF THE

OFFEROR. IF THE TANK NEEDS TO BE COMPLETELY

REPLACED, A NEW TANK SHALL BE PROVIDED BY THE

OFFEROR, AT THE OFFEROR'S EXPENSE, TO THE GOVERNMENT

FOR COMPLETION OF THE CONTRACT.

TANK QUANTITY: 1

TANK SPECIFICATIONS FOR A 3000L HP/VHP:

CAPACITY (GALLONS) GROSS: 770 NET: 715

MAWP PSIG: 350/500 BARG: 24.1/34.5

MAXIMUM PRESET OPERATING PRESSURE PSIG: 300/450 BARG:

20.7/31.0

DESIGN SPECIFICATION: ASME

STORAGE CAPACITY: (1) ARGON ONLY (1) SCF: 80,425 NM3:

2,115

THERMAL PERFORMANCE: (2) (NER% / DAY) AR: .62%

DIMENSIONS:

DIAMETER: 59" IN HEIGHT

122/122.5" IN TARE

WEIGHT: *3300/4250LBS.

*WEIGHT INCLUDES LAB BASES, THESE TANKS WILL NOT HAVE

THE LAB BASES. TANK SHALL BE SECURED TO EXISTING PAD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

18 38

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:

FILLS AS REQUIRED PER TELEMETRIC READINGS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL ARGON USAGE IS 5,000 GALLONS.

308 CRECY STREET

BUILDING 8:

HEAT TREAT/FOUNDRY AREA - OUTSIDE DOOR #10

CORPUS CHRISTI, TX 78419

(End of narrative F001)

0005AB ORDERING PERIOD 5 - BI-WEEKLY LIQUID NITROGEN _____________________________________________

FILL - J3P4D01 104000(E) GA $ $ ______________ ______________ __________________

COMMODITY NAME: BI-WEEKLY NITROGEN GAS FILLS

CLIN CONTRACT TYPE:

Firm Fixed Price

TANK QUANTITY: 1

PRE-EXISTING 3000 GALLON TANK (S/N: #21173):

NITROGEN PURITY: >99.999%

OXYGEN: <0.001%

DEW POINT: -90 F OR LOWER

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

DELIVERY SCHEDULE:

BI-WEEKLY (FIRST AND THIRD TUESDAY) FILLS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL NITROGEN USAGE IS 104,000

GALLONS.

308 CRECY STREET

BUILDING 8:

AREA #44

19 38

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMPOSITE SHOP (J3P4D01)

CORPUS CHRISTI, TX 78419

(End of narrative F001)

0005AC ORDERING PERIOD 5 - LIQUID NITROGEN FILL 82600(E) GA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: ORDERING PERIOD 5

CLIN CONTRACT TYPE:

Firm Fixed Price

TWO (2) TANKS TO BE PROVIDED BY OFFEROR FOR USE OF

NITROGEN GAS FILLS. ALL PRICES RELATED TO THE TANK

SHALL BE INCLUDED IN THE TOTAL PROPOSED CLIN PRICE.

TANK SHALL REMAIN AT FILL LOCATION UNTIL END OF

CONTRACT.

EXCEPTION:

IF TANK IS NOT CAPABLE OF BEING USED, ANY AND ALL

REPAIRS OR REPLACEMENTS NECESSARY FOR FULFILLMENT OF

THE CONTRACT SHALL BE COMPLETED AT THE COST OF THE

OFFEROR. IF THE TANK NEEDS TO BE COMPLETELY

REPLACED, A NEW TANK SHALL BE PROVIDED BY THE

OFFEROR, AT THE OFFEROR'S EXPENSE, TO THE GOVERNMENT

FOR COMPLETION OF THE CONTRACT.

TANK QUANTITY: 2

TANK SPECIFICATIONS FOR A 5500L HP/VHP:

CAPACITY (GALLONS) GROSS: 1,435 NET: 1,350

MAWP PSIG: 500 BARG: 34.5

MAXIMUM PRESET OPERATING PRESSURE PSIG: 450 BARG:

31.0

DESIGN SPECIFICATION: ASME

STORAGE CAPACITY: (1) NITROGEN ONLY (1) SCF: 125,000

NM3: 3,540

THERMAL PERFORMANCE: (2) (NER% / DAY) AR: 7%

DIMENSIONS:

DIAMETER: 80" IN HEIGHT

119 IN TARE

WEIGHT: *9,100LBS.

*WEIGHT INCLUDES LAB BASES, THESE TANKS WILL NOT HAVE

THE LAB BASES. TANK SHALL BE SECURED TO EXISTING PAD.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

20 38

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

DELIVERY SCHEDULE:

FILLS AS REQUIRED PER TELEMETRIC READINGS.

DELIVERY POINT AND QUANTITY:

QTY: ESTIMATED ANNUAL NITROGEN USAGE IS 82,600

GALLONS.

308 CRECY STREET

BUILDING 8:

HEAT TREAT/FOUNDRY AREA - OUTSIDE DOOR #10

CORPUS CHRISTI, TX 78419

(End of narrative F001)

21 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1. The contractor shall comply with all safety guidelines as stated in Attachment 1, Safety Requirements, dated 20FEB2017

C-2. The contractor shall comply with all security requirements as stated in Attachment 3, Security Requirements, dated

20FEB2017.

*** END OF NARRATIVE C0001 ***

22 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INSPECTION AND ACCEPTANCE

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

1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

23 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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).

2-IN-1

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

W45N7V

(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 HQ0338

Issue By DoDAAC W58RGZ

Admin DoDAAC W58RGZ

Inspect By DoDAAC W45N7V

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

24 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email

Notifications" field of WAWF once a document is submitted in the system.

Inspector/Acceptor WAWF: W45N7V

Contract Specialist: Samuel E. Cornelius

Email: samuel.e.cornelius.civ@mail.mil

Contracting Officer: Laurie A. Hewitt

Email: laurie.a.hewitt.civ@mail.mil

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Inspector/Acceptor WAWF: W45N7V

Contract Specialist: Samuel E. Cornelius

Email: samuel.e.cornelius.civ@mail.mil

Contracting Officer: Laurie A. Hewitt

Email: laurie.a.hewitt.civ@mail.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

25 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT CLAUSES

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

1 52.203-3 GRATUITIES APR/1984

2 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

3 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

4 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS JAN/2017

5 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

6 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

7 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT FEB/2014

8 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

9 252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC DEC/2016

10 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC SEP/2004

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

11 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

12 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

13 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

14 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

15 252.247-7003 PASS-THROUGH OF MOTOR CARRIER FUEL SURCHARGE ADJUSTMENT TO THE COST JUN/2013

BEARER

16 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR JAN/2017

EXECUTIVE ORDERS--COMMERCIAL ITEMS

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division

E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(3) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and

10 U.S.C. 2402).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

___ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (Jun 2010) (Section 1553 of

Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

_X_ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

___ (5) [Reserved].

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub. L. 111-117, section

743 of Div. C).

_X_ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for

Debarment (Oct 2015) (31 U.S.C. 6101 note).

___ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

___ (10) [Reserved]

26 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

___ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

___ (ii) Alternate I (NOV 2011) of 52.219-3.

___ (12)(i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

___ (ii) Alternate I (JAN 2011) of 52.219-4.

___ (13) [Reserved]

___ (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011) (15 U.S.C. 644).

_X_ (ii) Alternate I (Nov 2011) of 52.219-6.

___ (iii) Alternate II (Nov 2011) of 52.219-6.

___ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. 644).

___ (ii) Alternate I (Oct 1995) of 52.219-7.

___ (iii) Alternate II (Mar 2004) of 52.219-7.

_X_ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

___ (17)(i) 52.219-9, Small Business Subcontracting Plan (Nov 2016) (15 U.S.C. 637(d)(4)).

___ (ii) Alternate I (Nov 2016) of 52.219-9.

___ (iii) Alternate II (Nov 2016) of 52.219-9.

___ (iv) Alternate III (Nov 2016) of 52.219-9.

___ (v) Alternate IV (Nov 2016) of 52.219-9.

___ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

_X_ (19) 52.219-14, Limitations on Subcontracting (Jan 2017)(15 U.S.C. 637(a)(14)).

___ (20) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C. 637(d)(4)(F)(i)).

___ (21) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657 f)

_X_ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013)(15 U.S.C. 632(a)(2)).

___ (23) 52.219-29 Notice of Total Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Dec 2015)

(15 U.S.C. 637(m)).

___ (24) 52.219-30 Notice of Total Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Dec

2015) (15 U.S.C. 637(m)).

_X_ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

_X_ (26) 52.222-19, Child LaborCooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).

_X_ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

_X_ (28) 52.222-26, Equal Opportunity (Sep 2016)(E.O. 11246).

_X_ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

_X_ (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014)(29 U.S.C. 793).

_X_ (31) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Feb

2016)(38 U.S.C. 4212).

27 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

_X_ (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

_X_ (33)(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

_X_ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

___ (35) 52.222-59, Compliance with Labor Laws (Executive Order 13673) (OCT 2016). (Applies at $50 million for solicitations and resultant contracts issued from October 25, 2016 through April 24, 2017; applies at $500,000 for solicitations and resultant contracts issued after April 24, 2017).

NOTE to paragraph (b)(35): By a court order issued on October 24, 2016, 52.222-59 is enjoined indefinitely as of the date of the order.

The enjoined paragraph will become effective immediately if the court terminates the injunction. At that time, DoD, GSA, and NASA will publish a document in the Federal Register advising the public of the termination of the injunction.

___ (36) 52.222-60, Paycheck Transparency (Executive Order 13673) (OCT 2016).

___ (37)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008) (42 U.S.C.

6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

___ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

_X_ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

___ (39) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O.

13693).

___ (40)(i) 52.223-13, Acquisition of EPEAT[supreg]-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Oct 2015) of 52.223-13.

___ (41)(i) 52.223-14, Acquisition of EPEAT[supreg]-Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-14.

___ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

___ (43)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (Oct 2015) (E.O.s 13423 and 13514).

___ (ii) Alternate I (Jun 2014) of 52.223-16.

_X_ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) (E.O. 13513).

___ (45) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

___ (46) 52.223-21, Foams (June, 2016) (E.O. 13693).

___ (47) 52.225-1, Buy American--Supplies (MAY 2014) (41 U.S.C. chapter 83).

___ (48)(i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (MAY 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-

283, 110-138, 112-41, 112-42, and 112-43.

___ (ii) Alternate I (MAY 2014) of 52.225-3.

___ (iii) Alternate II (MAY 2014) of 52.225-3.

___ (iv) Alternate III (MAY 2014) of 52.225-3.

___ (49) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

_X_ (50) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.o.s, proclamations, and statutes administered by the

Office of Foreign Assets Control of the Department of the Treasury).

28 38

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

___ (51) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

___ (52) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150).

___ (53) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

___ (54) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

___ (55) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

_X_ (56) 52.232-33, Payment by Electronic Funds Transfer -- Central Contractor Registration (Jul 2013)(31 U.S.C. 3332).

___ (57) 52.232-34, Payment by Electronic Funds Transfer -- Other Than Central…