FA8224-20-D0003 Basic FOM (fully signed).pdf

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AMXG AIRCRAFT FACILITATE OTHER MAINTENANCE (FOM) FOR HILL AFB
Solicitation number
FA8224-20-D-0003
Issued by

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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

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. 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

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

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

29. AWARD OF CONTRACT: REF. 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 (Type or print) 30c. DATE SIGNED

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

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

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

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Signature[0]:
2020-05-26T10:58:53-0700
William Tresky
pagenumber: 4
02contractnumber: FA822420D0003
03awarddate:
04ordernumber:
05solicitationnumber: FA822420R0001
06solissuedate: 4/10/2020
07acontactname: Brian Goodrich, Contracting Officer
07bcontactphone: -
08offerduedate: 3/11/2020
08offerduedatelocaltime: 10:00 AM MST
09issuedbycode: FA8224
09issuedby: FA8224 OL H PZI PZIM

6038 ASPEN AVE

CP 801 586 7555

HILL AFB, UT 84056-5805

United States Brian Goodrich, Contracting Officer Brian Goodrich, Contract Specialist

10naics: 493190
10setasidepercent: 100
10sizestandard: $30,000,000.00
12discountterms: Net Days 30
13brating:
15delivertocode:
16administeredbycode: FA8224
17acontractorcode: 7J8Q1
17acontractorfacilitycode:
17bremittancecontractorphone:
18apaymentbycode: F03000
25accountingdata: See Section G
26totalaward: $15,659,376.00
28numberofcopies: 1
29exceptions:
29offerdate: 2/25/2020
29offerreference: FA822420R0001
30bsignername: WILLIAM TRESKY
30bsignertitle: PRESIDENT
30csigneddate: 05/26/2020
31bcontractingofficer: Brian Goodrich
31csigneddate:
20schedule: See Schedule
14rfqcheckbox: No
10unrestrictedcheckbox: No
10setasidecheckbox: Yes
10smallbusinesscheckbox: Yes
10wosbcheckbox: No
10hubzonecheckbox: No
10edwosbcheckbox: No
10servicedisabledcheckbox: No
10_8acheckbox: No
13athiscontractcheckbox: No
11seeschedulecheckbox: No
14ifbcheckbox: No
14rfpcheckbox: Yes
17bremittanceisdifferentcheckbox: No
18bseeaddendumcheckbox:
27acheckbox:
27bcheckbox:
27aarecheckbox:
27barecheckbox:
27aarenotcheckbox:
27barenotcheckbox:
28contractorrequiredcheckbox: Yes
29awardcontractcheckbox: No
16administeredby: FA8224 OL H PZI PZIM

6038 ASPEN AVE

CP 801 586 7555

HILL AFB, UT 84056-5805

United States

15deliverto: SEE SCHEDULE
17acontractoraddress: Skyquest Aviation LLC

6801 N Glen Harbor Blvd Ste 100 Glendale, AZ 85307-3707 United States WILLIAM TRESKY, Telephone: 623-935-3388 Email: billt@sqavn.com

18apaymentbyaddress: ACCTG DISB STA NR 503000

DFAS CO JAIM ANALYSIS RECON

3990 E BROAD ST BLDG 21 RM 6C 240

COLUMBUS, OH 43213-1152

United States

01reqnumber: A004145
17acontractortelephoneno:
2020-05-26T12:55:42-0600
GOODRICH.BRIAN.J.1158333259

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