W58RGZ-17-R-0039_Solicitation_-_Conformed_to_0006_-_12MAY2017.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-17-R-0039 2017MAR31

SAMUEL CORNELIUS (256)955-9157

SAMUEL.E.CORNELIUS.CIV@MAIL.MIL

2017MAY18 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 42

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

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

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 ____________

2 42

W58RGZ-17-R-0039

REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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 ***

W58RGZ-17-R-0039 Amendment 0001 2017APR03_________________________________________

1. The purpose of this amendment 0001 is to provide clarification for the following questions:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A. QUESTION: "Good afternoon, can you tell me who the tanks belong to that are on the site now?" ________

ANSWER: There is one tank that belongs to the Government. ______

B. QUESTION: "What is the deadline for submitting questions?" ________

ANSWER: The deadline for question submissions is 2017APR07 at 10:00AM. ______

2. The Closing date of 2017APR10 at 12:00PM remains unchanged.

*** END OF NARRATIVE A0002 ***

W58RGZ-17-R-0039 Amendment 0002 2017APR04_________________________________________

1. The purpose of this amendment 0002 is to provide clarification for the following questions:

A. QUESTION: "What are the Pressure and Flow of the applications (line pressure) for the following: ________

- Existing 3000 gal

- 3000 liter argon

- 5500 liter nitrogen

- 5500 liter nitrogen

ANSWER: ______

Existing 3000 gal nitrogen - currently pressure reading is at 250 psi

3000 liter argon - 160 psi

5500 liter nitrogen - 350 psi

5500 liter nitrogen - 350 psi

B. QUESTION: "Do you own the pre-existing storage tank (3000 gal)?" ________

ANSWER: Yes, CCAD Bar Code M7878. ______

C. QUESTION: "How old is the pre-existing tank?" ________

ANSWER: Tank built in 2007. ______

D. QUESTION: "When were the pre-existing tanks last inspected and recertified?" ________

ANSWER: Unknown. ______

E. QUESTION: "Is there a reason why the existing tank requires bi-weekly delivery instead of telemetry based ordering?" ________

ANSWER: No longer required bi-weekly fill. Order only if level goes below 40". Tank is filled to 120". CLINs ______

HOLDER has been revised accordingly.

F. QUESTION: "Are the two, 5500 liter and the 3000 liter tanks located at the same tank pad?" ________

ANSWER: Yes, all three tanks are located at the same tank pad. ______

G. QUESTION: "Are all 4 tanks located at the existing fill location?" ________

ANSWER: Yes. ______

H. QUESTION: "How many fill locations are there?" ________

ANSWER: One per tank. ______

I. QUESTION: "How far is the fill location to the end users locations?" ________

ANSWER: The tanks/fill locations are in the same location. ______

J. QUESTION: "Will the contractor be responsible for providing the piping connections from the end users locations to ________ the new storage tanks?"

4 42

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

ANSWER: Yes. ______

K. QUESTION: "Will you consider another option for storage as a more cost effect solution to bulk pricing for CCAD in ________ the prepared solicitation?"

ANSWER: No. ______

L. QUESTION: "Is it possible to request a site visit to the proposed tanks site of each tank in order to document NFPA ________ site compliance before providing a response to this solicitation?"

ANSWER: Yes. ______

The anticipated site visit date is 17 April 2017. Any offerors interested in attending the site visit shall notify Ms.

Natalie Flores no later than 10 April 2017 at 12:00PM. Ms. Flores will notify all offerors of the required documentation for a site visit.

Natalie Flores

Phone: 361-961-0755

Email: natalie.j.fores2.civ@mail.mil

M. QUESTION: "Please confirm if there is an existing argon tank. Is this a new argon requirement or does the existing ________ government owned argon tank need to be replaced by a contractor owned argon tank?"

ANSWER: The existing tank is for nitrogen. There are no pre-existing argon tanks. ______

N. QUESTION: "If the contractor is to provide the argon tank, then a site survey will be required. Please provide a ________ date, time and contact information for the site survey request."

ANSWER: Please refer to Question L. ______

O. QUESTION: "Upon completing the site survey, we request at least 10 business days after the site survey to prepare ________ our quotation. Respectfully request the government's consderation in extending the due date to the soliciation in order to evaluate the requirements."

ANSWER: The closing date for this solicitation will be revised. ______

2. The final date and time to submit any questions is 2017APR21 at 10:00AM. Any questions submitted after this time will not be considered.

3. The Closing date of 2017APR10 at 12:00PM is changed to 2017MAY01 at 12:00PM.

*** END OF NARRATIVE A0003 ***

W58RGZ-17-R-0039 Amendment 0003 2017APR10_________________________________________

1. The purpose of this Amendment 0003 is to provide clarification for the following questions:

A. QUESTION: "Would you consider Liquid Nitrogen with a 99.998% purity and what impurities concerns does CCAD have with ________

Liquid Nitrogen?"

ANSWER: 99.998% is acceptable. ______

B. QUESTION: "Will you consider an extension for the due date?" ________

ANSWER: The due date has been extended to 2017MAY01 at 12:00PM. No further extensions are anticipated. ______

C. QUESTION: "Is O2<5PPM and H20<3PPM acceptable?" ________

ANSWER: Yes. ______

D. QUESTION: "Will you consider consolidating the liquid nitrogen storage requirements for a larger storage tank?" ________

ANSWER: No. ______

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

E. QUESTION: "Please clarify for all tanks involved, are these government owned or contractor owned." ________

ANSWER: The only government owned tank is the nitrogen tank, as identified with the CLIN title of "NITROGEN FILL-PRE- ______

EXISTING TANK." No other tanks are owned by the government.

F. QUESTION: "The statement of work indicates replacing tanks if the existing tanks can not be utilized; however, there is no ________ information regarding a site visit/site survey and also no line item or CLIN for tank rental.

As a subcontractor, we need to do a site visit to determine if the tanks need to be replaced AND need time to do so.

Upon completing the site survey, we request at least 10 business days after the site survey is completed to prepare our quotation.

Respectfully request the government's consideration in extending the due date to the solicitation in order to evaluate the requirements.

ANSWER: A site visit is being scheduled by Ms. Natalie Flores, please see item #2 below. All prices related to the ______ tank shall be included in the total proposed CLIN price. The closing date for this solicitation has been extended to allow all potential offerors time to submit necessary documenation, please see item #4 below.

2. The anticipated site visit date has been changed to 18 April 2017. Any offerors interested in attending the site visit shall notify Ms. Natalie Flores no later than 11 April 2017 at 12:00PM. All offerors shall complete the necessary documentation and send it to Ms. Flores. (See Attachment 0004, DD FORM 2923 Privacy Form and Attachment 0005, Current Copy of

NAS CC Guest Sponsorship_2017)

Natalie Flores

Phone: 361-961-0755

Email: natalie.j.flores2.civ@mail.mil

3. The final date and time to submit any questions remains unchanged as 2017APR21 at 10:00AM. Any questions submitted after this time will not be considered.

4. The Closing date remains unchanged at 2017MAY01 at 12:00PM.

*** END OF NARRATIVE A0004 ***

W58RGZ-17-R-0039 Amendment 0004 2017APR12_________________________________________

1. The purpose of this Amendment 0004 is to extend the due date to submit the necessary documents for the site visit from

11APR2017 at 12:00PM to 12APR2017 at 2:00PM Central Time. All offerors interested in attending the site visit shall submit the ________________________________ required documentation to Ms. Natalie Flores by the stated deadline. Failure to submit the documentation by the deadline will result in a rejected site visit request. Ms. Natalie Flores' contact information is as follows:

Natalie Flores

Phone: 361-961-0755

Email: natalie.j.flores2.civ@mail.mil

2. The final date and time to submit any questions remains unchanged as 2017APR21 at 10:00AM. Any questions submitted after this time will not be considered.

3. The Closing date remains unchanged as 2017MAY01 at 12:00PM.

*** END OF NARRATIVE A0005 ***

W58RGZ-17-R-0039 Amendment 0005 2017MAY10_________________________________________

1. The purpose of this amendment 0005 to solicitation W58RGZ-17-R-0039 is to extend the closing date for submission of proposals.

2. All previously received proposals are nonresponsive.

3. Contractors shall comply with all the terms and conditions as stated in the solicitation to be considered a responsive offeror.

4. Any proposal that deviates from the terms and conditions of the solicitation will be considered nonresponsive.

6 42

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

5. Any proposal that includes additional terms and conditions to the solicitation will be considered nonresponsive.

6. All proposals shall include the price per unit, per CLIN, to be considered responsive. Failure to provide a unit price for each stated CLIN on the SF30, will be considered nonresponsive.

7. The final date and time to submit proposals is 2017MAY18 at 12:00PM Central Time.

*** END OF NARRATIVE A0006 ***

W58RGZ-17-R-0039 Amendment 0006 2017MAY12_________________________________________

1. The purpose of this amendment 0006 to solicitation W58RGZ-17-R-0039 is to correct the reference of "SF30" to "SF1449."

2. All proposals shall include the price per unit, per CLIN, to be considered responsive. Failure to provide a unit price for each stated CLIN on the SF1449, will be considered nonresponsive. ______

3. All other terms and conditions of the solicitation remain unchanged.

4. The final date and time to submit proposals remains the same, 2017MAY18 at 12:00PM Central Time.

*** END OF NARRATIVE A0007 ***

7 42

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:

8 42

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- NITROGEN FILL-PRE-EXISTIN 104000 GA $ $ ____________________________________________ ______________ __________________

9 42

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

ORDER ONLY IF LEVEL GOES BELOW 40"

TANK IS FILLED TO 120"

(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 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

10 42

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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 _________________________

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

11 42

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

(End of narrative F001)

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

12 42

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 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 1- NITROGEN FILL-PRE-EXISTIN 104000 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

ORDER ONLY IF LEVEL GOES BELOW 40"

TANK IS FILLED TO 120"

(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.

13 42

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: 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)

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)

14 42

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:

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

15 42

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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)

0003AB ORDERING PERIOD 1- NITROGEN FILL-PRE-EXISTIN 104000 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

16 42

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ORDER ONLY IF LEVEL GOES BELOW 40"

TANK IS FILLED TO 120"

(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 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

17 42

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

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:

18 42

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

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

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

19 42

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

(End of narrative F001)

0004AB ORDERING PERIOD 1- NITROGEN FILL-PRE-EXISTIN 104000 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

ORDER ONLY IF LEVEL GOES BELOW 40"

TANK IS FILLED TO 120"

(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 104,000

GALLONS.

308 CRECY STREET

BUILDING 8:

AREA #44

COMPOSITE SHOP (J3P4D01)

CORPUS CHRISTI, TX 78419

(End of narrative F001)

20 42

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.

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:

21 42

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: 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)

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)

22 42

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:

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 1- NITROGEN FILL-PRE-EXISTIN 104000 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

ORDER ONLY IF LEVEL GOES BELOW 40"

TANK IS FILLED TO 120"

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

23 42

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 104,000

GALLONS.

308 CRECY STREET

BUILDING 8:

AREA #44

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

24 42

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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)

25 42

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 ***

26 42

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

27 42

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)

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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)

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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

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