HTC71123RCC01_SF1449.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

X

F87700

X

USTRANSCOM/TCAQ-C

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

481211

2See Schedule

HTC71123RCC01

1776-07-04T12:00:00

USTRANSCOM/TCAQ-CP

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

SEE CONTINUATION OF SF1449

X

SEE SCHEDULE

HTC711

Will be cited on Delivery Orders

HTC711

Sarah A. Vazzi (618) 817-9479

ACCTG DISB STA NR 387700 DFAS DEAMS

27 ARKANSAS RD

LIMESTONE, ME 04751-6216

&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��������

Domestic Charter Airlift Services - Minimum Gaurantee Firm-Fixed Price (FFP)

PRODUCT SERVICE CODE: V221

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM: 481211

Minimum Guarantee will be deobligated upon award of first mission that exceeds $1.500.00.

FAA Part 121 Domestic Charter Airlift Services - Passenger Firm-Fixed Price (FFP)

PRODUCT SERVICE CODE: V221

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM: 481211

FAA Part 121 Passenger - Base performance period of 01 October 2023 through 30 September 2028 for Domestic Charter Airlift Services to/from various points/multiple locations in the Continental United States, Alaska, Hawaii, Puerto Rico, U.S. Virgin Islands, Mexico or Canada as specified in the individual solicitation or delivery order.

FAA Part 121 Domestic Charter Airlift Services - Cargo Firm-Fixed Price (FFP)

PRODUCT SERVICE CODE: V121

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM: 481212

FAA Part 121 Cargo - Base performance period of 01 October 2023 through 30 September 2028 for Domestic Charter Airlift Services to/from various points/multiple locations in the Continental United States, Alaska, Hawaii, Puerto Rico, U.S.

Virgin Islands, Mexico or Canada as specified in the individual solicitation or delivery order.

Reimbursable Expenditures Time and Materials (T&M)

PRODUCT SERVICE CODE: V221

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM: 481211

FAA Part 121 Passenger and Cargo - Base performance period of 01 October 2023 through 30 September 2028.

Other direct costs (ODCs) reimbursable for authorized expenditures IAW PWS.

$1,500.00

$864,733,604.00

$6,651,892.00

$1,000,000.00

Estimated

Estimated

Estimated

Estimated

Estimated $1,500.00

Estimated $864,733,604.00

Estimated $6,651,892.00

Estimated $1,000,000.00

HTC71123RCC01

NL

NL

NL

NL