Attachment D SF 1449 ICEX 26RCC01.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 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 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

14. METHOD OF SOLICITATION

10. THIS ACQUISITION IS

UNRESTRICTED OR

SET ASIDE: % FOR

SMALL BUSINESS

NAICS:

SIZE STANDARD:

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE 17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

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

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(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 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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 HEREIN.

29. AWARD OF CONTRACT: REFERENCE OFFER

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

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER 31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

ACCEPTED, AND CONFORMS TO THE

CONTRACT, EXCEPT AS NOTED

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b.SIGNATURE OF AUTHORIZED GOVT.

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

AUTHORIZED FOR LOCAL REPRODUCTION

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D

(YY/MM/DD)

42d. TOTAL CONTAINERS

40. PAID BY

STANDARD FORM 1449 (REV. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

EMERGING SMALL BUSINESS

HUBZONE SMALL BUSINESS

OWNED SMALL BUSINESS

8(A)

SERVICE-DISABLED VETERAN-

SMALL DISAV. BUSINESS

See Schedule

HTC71126RCC01

Brenda L. Marshall (618) 817-9385 1776-07-04T00:00:00

USTRANSCOM/TCAQ-CO

508 Scott Drive Bldg 1900 W Scott AFB, IL 62225-5357

HTC711

HTC711

N00024

USTRANSCOM/TCAQ-C

508 Scott Drive Bldg 1900 W Scott AFB, IL 62225-5357

NAVSEA HQ

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD, DC 20376-5000

SEE CONTINUATION OF SF1449

100.0

481211

X X

X

X X

SUBJECT TO AVAILABILITY OF FUNDS, FAR 52.232-18

SEE SCHEDULE

&217,18$7,21�6+((7

5()(5(1&(�12��2)�'2&80(17�%(,1*�&217,18(' 3$*(6

1$0(�2)�2))(525�25�&2175$&725

,7(0��12� 6833/,(6�6(59,&(6 48$17,7< 81,7 81,7��35,&( $02817

161����������������� 237,21$/�)250�����������

6SRQVRUHG�E\�*6$�)$5�����&)5��������

HTC71126Q0001 1

Ski-Wheel Equipped Aircraft #1 Firm-Fixed Price (FFP)

PRODUCT SERVICE CODE: V221

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM: 481211

Ski-Wheel Equipped Aircraft #1 (Pioneering Landings, General Purpose)

Total Projected Service Period: 19 February - 25 March 2026 Projected Flight Hours: 148 total flight hours Minimum Flight Hours: 111 total flight hours

Ski-Wheel Equipped Aircraft #2 Firm-Fixed Price (FFP)

PRODUCT SERVICE CODE: V221

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM: 481211

Ski-Wheel Equipped Aircraft #2 (Pioneering Landings, General Purpose)

Total Projected Service Period: 19 February - 25 March 2026 Projected Flight Hours: 167 total flight hours Minimum Flight Hours: 125 total flight hours

Rear Loading Aircraft Firm-Fixed Price (FFP)

PRODUCT SERVICE CODE: V221

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM: 481211

Rear Loading Aircraft (Personnel and Cargo)

Projected Service Periods: 27 February - 25 March 2026 Projected Flight Hours: 168 total flight hours* Minimum Flight Hours: 126 total flight hours

*Project Flight Hours for Cargo Aircraft based on capability of a Casa 212 aircraft. Other aircraft may provide different cargo transport capability (higher or lower), which accounts for the spread between minimum and projected flight hours for this requirement.

Rotary Wing Aircraft (Personnel and Cargo, 2 Aircraft) Firm-Fixed Price (FFP)

PRODUCT SERVICE CODE: V221

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM: 481211

First Helicopter Projected Service Periods: 27 February - 22 March 2026 Projected Flight Hours: 67 total flight hours Minimum Flight Hours: 50 total flight hours

Second Helicopter Projected Service Periods: 3 March - 20 March 2026 Projected Flight Hours: 60 total flight hours Minimum Flight Hours: 45 total flight hours

Service period at the ice camp for the helicopter with 2900 lbs./20 minute sling load requirement is 4 a 19 March 2026;

helicopter that meets this heavier lifting requirement must be at the ice camp for at least this duration.

TBD

TBD

TBD

TBD

TBD

TBD

TBD

TBD

# TBD in Quantity column denotes : To Be Determined at time of notification