Source: http://www.docstoc.com/docs/86624003/OAS-AR-12-Aircraft-Rental-Agreement
Timestamp: 2014-12-21 18:11:34
Document Index: 599345601

Matched Legal Cases: ['art 135', 'art 133', 'art 137', 'art 135', 'art 121', 'art 135', 'art 135', 'art 135', 'art 91', 'art 67', 'art 135', 'art 135', 'art 1315', 'art 830', 'art 135', 'art\n135', 'art 830', 'art 830', 'art 830', 'art 830', 'art 830', 'art 830', 'art 830', 'art 32', 'art 121', 'art 126', 'art 126', 'arts 60']

OAS-AR-12 Aircraft Rental Agreement
4405 LEAR COURT
ANCHORAGE, AK 99502-1032
(907) 271-3935/6032
Fax (907) 271-6080
“Serving Alaska and Hawaii”
Use under this agreement may not take place until the Contracting Officer has accepted and signed the
agreement and the Regional Office has approved the aircraft and pilot for the mission. Your attention to assure
a complete submission of the requested items will expedite acceptance of your agreement.
1. REQUISITION NUMBER                      PAGE 1 OF
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24 &amp; 30
2. CONTRACT NUMBER                          3. AWARD/EFFECTIVE DATE                 4. ORDER NUMBER                     5. SOLICITATION NUMBER                     6. SOLICITATION ISSUE DATE
a. NAME                                                                     b. TELEPHONE NUMBER (no collect calls)     8. OFFER DUE DATE/
7. FOR SOLICITATION                                                                                                                                                   LOCAL TIME
9. ISSUED BY                                                     CODE                         10. THIS ACQUISITION IS
UNRESTRICTED         OR             SET-ASIDE        FOR:
SMALL BUSINESS             EMERGING SMALL
HUBZONE SMALL               8(A)
NAICS:                                           BUSINESS
SIZE                                             SERVICE-DISABLED VETERAN-
STANDARD:                                        OWNED SMALL BUSINESS
11. DELIVERY FOR FOB DESTINATION            12. DISCOUNT TERMS                                                                        13b. RATING
UNLESS BLOCK IS MARKED                                                                         13a. THIS CONTRACT IS A
RATED ORDER UNDER             14. METHOD OF SOLICITATION
SEE SCHEDULE                                                                                                                          RFQ                  IFB                RFP
15. DELIVER TO                                                   CODE                         16. ADMINISTERED BY                                                  CODE
17a. CONTRACTOR/OFFEROR            CODE                       FACILITY                        18a. PAYMENT WILL BE MADE BY                                         CODE
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED
17b. CHECK IF REMITTANCE ADDRESS IS DEFFERENT AND PUT SUCH ADDRESS IN OFFER.
19.                                                      20.                                                       21.             22.         23.                       24.
ITEM NO.                                       SCHEDULE OF SUPPLIES/SERVICES                                       QUANTITY          UNIT     UNIT PRICE                  AMOUNT
25. ACCOUNTING AND APPROPRIATION DATA                                                                                                            26. TOTAL AWARD AMOUNT (For Govt. Use Only)
TIN:                                    DUNS:                                                        $
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 1 copies TO ISSUING       29. AWARD OF CONTRACT: REF. YOUR OFFER DATED         . YOUR OFFER ON SOLICITATION
OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR               (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS
OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS          ACCEPTED AS SPECIFIED IN THE SCHEDULE AND ON ANY ATTACHED SHEETS.
AND CONDITIONS SPECIFIED HEREIN.
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                                                                                                           STANDARD FORM 1449 (REV. 3/2005)
PREVIOUS EDITION IS NOT USABLE                                                                                                                   Prescribed by GSA - FAR (48 CFR) 53.212
19.                                                20.                                                        21.        22.          23.                    24.
ITEM MO.                                 SCHEDULE OF SUPPLIES/SERVICES                                        QUANTITY     UNIT      UNIT PRICE               AMOUNT
RECEIVED                 INSPECTED               ACCEPTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32b. SIGNATURE OF AUTHORIZED GOVTERNMENT                     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
33. SHIP NUMBER             34. VOUCHER NUMBER        35. AMOUNT VERIFIED CORRECT FOR   36. PAYMENT                                                   37. CHECK NUMBER
PARTIAL         FINAL                                                                     COMPLETED                  PARTIAL              FINAL
38. S/R ACCOUNT NUMBER      39. S/R VOUCHER NUMBER    40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER               41c. DATE
42c. DATE REC&#39;D (MM/DD/YYYY)               42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV. 3/2005) BACK
Revised (01/06)
SF-1449.....................................................................................................................................................................................1
Table Contents ..........................................................................................................................................................................2
SECTION A – SERVICES/PRICE SCHEDULE - OAS-AR-10/OAS-AR-11....................................................................3&amp;4
SECTION B – AIRCRAFT RENTAL SPECIFICATIONS
B1.           General Requirements ....................................................................................................................................................................5
B2.           Operations ......................................................................................................................................................................................5
B3.           Personnel Requirements .................................................................................................................................................................8
B4.           Equipment Requirements ...............................................................................................................................................................10
B5.           Avionics Requirements ..................................................................................................................................................................10
B6.           Maintenance Requirements ............................................................................................................................................................11
B7.           Fuel and Servicing Requirements...................................................................................................................................................11
B8.           Supplements (Supplements with a check mark are incorporated by text into this procurement, Section B8) ......................12
     1 – Special Use – Helicopter Class A, B &amp; C External Load Including Long Line
     2 – Special Use – Interagency Fire Helicopter Requirements
     3 – Special Use – Local Fire Helicopter Requirements
     4 – Special Use – Animal Eradication and Tagging
     5 – Special Use – Resource Reconnaissance
     6 – Special Use – Low Level Activities
     7 – Special Use – Helicopter Offshore Platform/Vessel Landings and Extended Over Water
     8 – Fuel Servicing Vehicle
     9 – Special Use – Airplane Wheel Operations on Unprepared Landing Area
    10 – Reserved
    11 – Reserved
    12 – Special Use - Shorthaul
    13 – Helicopter Maintenance – State of Hawaii
    14 – Rental of Tandem Seat Airplane
    15 – Interagency Air Tactical
    16 – Fire Reconnaissance
    17 – Glacier Landings
    18 – Marine Mammal Survey in Alaska
    19 – Marine Mammal Thermal Survey in Bering Sea of Alaska
List of Exhibits applicable to the basic ARA
Exhibit 1 - Standard Interagency Load Calculation Method and Form .........................................................................................14
Exhibit 2 - Helicopter Fuel Consumption and Weight Reduction Chart.........................................................................................16
Exhibit 3 - Aircraft Make &amp; Models ..............................................................................................................................................17
SECTION C – AIRCRAFT RENTAL AGREEMENT TERMS AND CONDITIONS
52.212-4        Contract Terms &amp; Conditions, Commercial Items. ....................................................................................................................18
C1.             Inspection/Acceptance ...............................................................................................................................................................18
C2.             Responsibility of Vendor............................................................................................................................................................20
C3.             Insurance Requirements .............................................................................................................................................................20
C4.             Authority of Representatives......................................................................................................................................................21
C5.             Agreement Period.......................................................................................................................................................................22
C6.             Ordering Service ........................................................................................................................................................................22
C7.             Invoices ......................................................................................................................................................................................22
C8.             Guarantee, Measurement and Payment ......................................................................................................................................23
C9.             Accident Prevention and Safety .................................................................................................................................................26
C10.            Mishaps ......................................................................................................................................................................................26
C11.            Federal Airport and Airway Excise Taxes..................................................................................................................................28
C12.            Exhibits to this Section...............................................................................................................................................................28
52.212-5        Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items................................28
Exhibit A – Statement of Equivalent Rates For Federal Hires .......................................................................................................30
Exhibit B – Department of Labor Wage Determination .................................................................................................................31
Exhibit C – Suspension/Revocation Process – Pilot DOI Qualification Card ................................................................................33
SECTION D - INSTRUCTIONS TO OFFERORS............................................................................................ 34
SECTION E - OFFEROR&#39;S REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS ..................35
OAS-AR-10 (1/06)                                            SECTION A – SERVICES/PRICES SCHEDULE
AIRPLANE RENTAL A G R E E M E N T
AVIATION MANAGEMENT/ALASKA REGIONAL OFFICE
ANCHORAGE, ALASKA 99502-1032
OAS VENDOR NO.:
Telephone No.: _________________________
After Hours:             _________________________
Fax No.:                 _________________________
E-Mail Address: __________________________________________                                        Cell No.:                _________________________
A1. AIRCRAFT INFORMATION - (This form may be used for multiple airplanes provided the prices and information are the same for each airplane.)
N                                                                                N
FAA Reg. No.                N                                                                                N
Manufacturer and Model:                                                               Operations for Which Approved:               [ ] VFR               [ ] IFR
Passenger Seats Insured (exclude pilot):                                              Single Pilot IFR in Accordance               [ ] YES               [ ] NO
with FAR 135 (multiengine):
Vendor&#39;s Base of Operations:                                                          Special Gear Configuration:                  [ ] FLOATS            [ ] SKIS
SPECIAL EQUIPMENT:          o   Cargo Door(s)   o   Long Range Fuel Tank     o   FM Programmable Radio (o Narrow /         o   Wide Band )   o   GPS    o   Intercom
o   Smoke Jumper Equipped       o   Paracargo Equipped   o   STOL Equipped     o   Tundra Tires   o    Amphibious Floats
o   Satellite Communications/Tracking (circle one) Capstone / Iridium / Other ____________        o   Other ____________________________________
A2. RATES - PAYMENT COMPUTED IN ACCORDANCE WITH THE AIRCRAFT RENTAL AGREEMENT
WET WITH PILOT                                        DRY WITH PILOT                             * WET WITHOUT PILOT
(1) Rate Per Flight Hour:
$                                             $                                                          $
(2) Guarantee in flight Hours Each Day Averaged Over Period of Use (Subject to Paragraph C8.3.4):                                                                      HOURS
(3) Additional Amount Per Flight Hour When Copilot is Requested:                                                                                 $
(4) Per Day Cost For Additional Flight Crew:                                                                                                     $
(5) Standby Rate Per Hour:                                                                                                                       $
(6) Vendor&#39;s Standby Terms (Refer to paragraph C8.3.3.1):
(7) Fuel Cost - Used in Computing Wet Rates Offered Above: $                                           Per Gallon/Fuel Consumption Rate:                      GPH
(8) The Vendor shall be reimbursed for overnight allowances not to exceed the amounts set forth in the Civilian Personnel Per Diem Bulletin. These rates are
subject to change. (Refer to paragraph C8.4.1.)
* WITHOUT PILOT – Contact Flight Coordination Center before filling in price. Evidence of hull insurance to cover Government pilots is required. (Refer to
paragraph C3.3)
A3. TERMS AND CONDITIONS - The vendor agrees to perform services in accordance with the terms and conditions of this Aircraft Rental Agreement and any applicable
supplements which are attached or incorporated herein by reference. This agreement is only applicable to transactions conducted through the DOI AM. The vendor certifies that
the above listed aircraft are under Part 135/121 and that insurance coverage required under Section C3.1 is in effect.
SIGNATURE OF VENDOR                                                NAME AND TITLE (Type or Print)                                                DATE
SIGNATURE OF CONTRACTING OFFICER                                   TITLE (Type or Print)                                                         DATE
OAS -AR-11 (1/06)                                          SECTION A – SERVICES/PRICES SCHEDULE
HELICOPTER RENTAL A G R E E M E N T
ANCHORAGE, ALASKA 99502 - 1032
FAX (907) 271- 6080
(907) 271-3935 / 6032
Fax No.:                _________________________
E-Mail Address: __________________________________________                                     Cell No.:               _________________________
A1. AIRCRAFT INFORMATION                 - (This form may be used for multiple helicopters (fleet) provided the prices and information are the same for each helicopter.)
N                                                                                 N
FAA Reg. No.            N                                                                                 N
Manufacturer and Model:                                                            Operations for Which Approved:                   [ ] VFR                [ ] IFR
Passenger Seats Insured (exclude pilot):                                           Certified Under FAR Part 133:                    [ ] YES                [ ] NO
Vendor&#39;s Base of Operations:                                                   Certified Under FAR Part 137:                        [ ] YES           [ ] NO
Special Equipment: o High Skid Gear           o Tundra Pads         o Pop-Out Floats o Fixed Floats o Intercom                      o 4 Place Intercom
o 9600 FM Radio (o Narrow / o Wide Band)              o GPS        o Bambi Bucket         o Shooting Door          o DOI Approved Shooting Harness
o Air Frame Net Gun      o Longline Equipped         o Heli-Torch Wiring        o Litter Kit      o Aux Fuel System          o Cargo Racks
o Other __________________________
A2. RATES – PAYMENT COMPUTED IN ACCORDANCE WITH THE AIRCRAFT RENTAL AGREEMENT
WET WITH PILOT                                        DRY WITH PILOT                                *WET WITHOUT PILOT
$                                              $                                                           $
(2) Guarantee in Flight Hours Each Day Averaged Over Period of Use (Subject to paragraph C8.3.4):
(3) Additional Amount Per Flight Hour When Copilot is Requested:                                                                               $
(4) Per Day Cost For Additional Flight Crew:                                                                                                   $
(5) Standby Rate Per Hour:                                                                                                                     $
(6) Vendor’s Standby Terms (Refer to paragraph C8.3.3.1):
(7) Fuel Cost - Used in Computing Wet Rates Offered Above: $                                 Per Gallon/Fuel Consumption Rate:                                    GPH
(8) The Vendor shall be reimbursed for overnight allowances not to exceed the amounts set forth in the Civilian Personnel Per Diem Bulletin. These rates
are subject to change. (Refer to paragraph C8.4.1)
* WITHOUT PILOT - Contact Flight Coordination Center before filling in price. Evidence of hull insurance to cover Government pilots is required. (Refer to
A3. TERMS AND CONDITIONS - The vendor agrees to perform services in accordance with the terms and conditions of this Aircraft Rental Agreement and any
applicable supplements which are attached or incorporated herein by reference. This agreement is only applicable to transactions conducted through the DOI
AM. The vendor certifies that the above listed aircraft are under Part 135/121 and that insurance coverage required under Section C3.1 is in effect.
SIGNATURE OF VENDOR                                            NAME AND TITLE (Type or Print)                                                  DATE
SIGNATURE OF CONTRACTING OFFICER                               TITLE (Type or Print)                                                           DATE
Revised (01/06)                      SECTION B – AIRCRAFT RENTAL SPECIFICATIONS
B1.      GENERAL REQUIREMENTS
B1.1     Scope of Agreement
B1.1.1 The intent of this Aircraft Rental Agreement (ARA) with the U.S. Department of the Interior Aviation Management (DOI
AM) is to obtain commercial flight services to support Government programs. Fulfillment of these programs can only be accomplished
through an effective working relationship between the Government and Vendor. Vendor employees&#39; cooperation, professionalism and
positive attitude towards accomplishment of the mission and aviation safety are essential to establish the necessary relationship that
must exist to successfully complete these missions.
B1.1.2 Normal operations include point-to-point transportation and high reconnaissance flights. High reconnaissance is conducted
above 500 feet AGL and does not include any type of precise maneuvering or specialized equipment.
B1.1.3 Special use or unique operational considerations may be requested. Operations involving aircraft in support of Government
programs that require deviation from normal operating procedures, special pilot qualifications or techniques, or special aircraft
requirements, may necessitate additional approval procedures. Examples are low level, helicopter external loads, etc. as identified in
B1.1.4 The DOI AM has interagency and cooperative agreements with other federal and state agencies, and may dispatch aircraft
under this agreement for cooperative use.
B1.1.5   This agreement can be terminated by either party, in writing, at any time for any reason.
B1.2     Certification
B1.2.1 The Vendor shall hold a current Federal Aviation Administration (FAA), Air Carrier or Operating Certificate. Furthermore,
their Operations Specifications shall authorize operation of the category and class of aircraft and conditions of flight required to
complete missions for the Government.
B1.2.1.1 Aircraft used on this agreement shall be operated and maintained under provisions of 14 CFR Part 121 or 14 CFR Part 135.
Aircraft operated under 14 CFR Part 135 shall be carried on the list required by 14 CFR 135.63 unless otherwise authorized by the
Contracting Officer (CO). Fractional ownership aircraft shall be operated under 14 CFR Part 135.
B1.2.2 Aircraft may be ordered under this agreement that possess multiple airworthiness certificates. Operations shall be conducted
in accordance with the operation limitations of that certificate.
B1.2.3 The aircraft offered for this agreement shall have a Standard Airworthiness Certificate. The installation of any
equipment required by this agreement must be FAA approved.
B1.3     Order of Precedence (Specifications)
B1.3.1 In the event of inconsistencies within the technical specification, the following order shall be used in such resolution: (i)
typed provisions of these specifications; (ii) DOI AM supplements and/or Exhibits incorporated by reference; (iii) 14 CFR
incorporated by reference; (iv) aircraft manufacturer&#39;s specifications; (v) other documents incorporated by reference.
B1.4     Agreements
B1.4.1 The Vendor shall keep a copy of their ARA to include applicable supplements, current executed OAS-AR-10/11, and all
modifications to this agreement in each aircraft while operating the aircraft for the Government.
B2.      OPERATIONS
B2.1     Vendor&#39;s Reporting and Release Base
B2.1.1 The Vendor&#39;s base of operations shall be as stipulated on the OAS-AR–10/11. The Government and the Vendor may agree to
a different report/release base(s) at the time an order is placed.
B2.1.2   If operating away from the Vendor&#39;s base of operations, additional allowances specified in Section C may apply.
B2.2     Security of Aircraft and Equipment
-5-                      AIRCRAFT RENTAL AGREEMENT
B2.2.1 The Vendor is responsible for the security of their aircraft, vehicles, and associated equipment used in support of this
B2.2.2 Aircraft Physical Security. Any aircraft used under this agreement will be physically secured and disabled via a dual-lock
method whenever the aircraft is unattended. Any combination of two different anti-theft devices designed to lock aircraft flight
control surfaces when not in use, or designed to secure an aircraft to the ground, are acceptable, provided they are appropriate for
the aircraft. Operational environments and personnel safety must be considered when selecting the locking devices and methods to
B2.2.2.1 Removal and/or disabling of locking devices and methods must be incorporated into preflight checklists to prevent
accidental damage to the aircraft and must be installed in a manner which precludes its inadvertent interference with in-flight
B2.2.2.2 Examples of Acceptable Locking Devices &amp; Methods are identified below. Utilization of other means of securing or
disabling an aircraft are acceptable provided they achieve a level of security equal to or greater than the following example
•   Keyed Magneto
•   Keyed Starter Switch
•   Keyed Master Power Switch
•   Hidden Battery Cut-Off Switches
•   Hidden Start Relay Switches
•   Throttle/Power Lever Lock
•   Mixture/Fuel Lever Lock
•   Locking Fuel Cut-Off
•   Locking Tie-Down Cable
•   Locking Control Surface “Gust-Lock” (Airplane only)
•   Propeller Lock (Airplane only)
•   Propeller Chain Lock (Airplane only)
•   Propeller Cable Lock (Airplane only)
•   Locking Wheel Lock or Chock(Airplane only)
•   Locking “Club”-type Devices for Control Yoke (Airplane only)
B2.2.2.3 Examples of Unacceptable Locking Devices &amp; Methods
• Locking aircraft doors
• Fenced or gated parking area
B2.3       Flight Operations
B2.3.1       Regardless of any status as a Public Aircraft Operation, the Vendor shall operate in accordance with his approved FAA
Operations Specifications, and all portions of 14 CFR Part 91 (including those portions applicable to civil aircraft) and each
certification required under Sub-section B1.2 unless otherwise authorized by this agreement or the CO.
B2.3.1.1 14 CFR 121 operators shall comply with their approved standards for operations, personnel, equipment, avionics,
maintenance, and servicing.
B2.3.2       Day/Night and IFR Aircraft Use. Single-engine airplanes with reciprocating engines shall not be operated into instrument
meteorological conditions (IMC) or night conditions as defined in 14 CFR with Government personnel on board. Daylight hours are
defined as 30 minutes before official sunrise to 30 minutes after official sunset, or in Alaska during extended twilight hours when
terrain features can be readily distinguished for a distance of at least one mile.
B2.3.3      Manifesting.   The pilot-in-command shall ensure that a manifest of all crewmembers and passengers on board has
been completed. A copy of this manifest shall remain at the point of initial departure. Manifest changes shall be left at subsequent
points of departure when practical. In those instances where multiple short flights shall be made in a specific geographical area,
which involves frequent changes of passengers, a single manifest of all passengers involved may be left with an appropriate person
to preclude unreasonable administrative burden.
B2.3.3.1 Passenger Briefing.          Before each takeoff, the pilot-in-command shall ensure that all passengers have been briefed
in accordance with the briefing items contained in 14 CFR 135 including:
-6-                     AIRCRAFT RENTAL AGREEMENT
Revised (01/06)                        SECTION B – AIRCRAFT RENTAL SPECIFICATIONS
a. Emergency Locator Transmitter (ELT).
b. First Aid Kit/Survival Kit (if applicable).
c. Personal Protective Equipment (if applicable).
d. Battery and fuel cut off switch location.
In those instances where short flights are made, the briefing does not need to be repeated unless new passengers come aboard.
B2.3.3.2 Flight Plans.        Pilots shall file and operate on a FAA, ICAO, or a DOI bureau-approved flight plan. Vendor flight plans
are not acceptable. Flight plans shall be filed prior to takeoff when possible.
B2.3.3.3 Flight Following.       Pilots are responsible for flight following with the FAA, ICAO, and/or in accordance with the DOI
bureau-approved flight following procedures. Check-in shall not exceed one-hour intervals under normal circumstances.
B2.3.4      Helicopters: Toe-in, Single-Skid, Step-out Landings (STEP). Helicopters: Due to the hazardous nature of these types
of landings, toe-in, single-skid, step-out landings are prohibited unless specifically approved.
B2.3.5        Helicopter Dual Controls.       Dual controls are required for pilot performance evaluations. Small helicopter dual controls
shall be removed or deactivated prior to passenger flights. Medium helicopter dual controls may be installed during routine
government use. The pilot shall occupy the manufacturer&#39;s designated pilot station during all flight operations unless otherwise
authorized by the FAA. When dual controls are installed, the pilot shall restrict access to the copilot seat. Only helicopter foreman or
similar crewmembers shall be allowed to occupy the copilot seat. The pilot shall brief passengers to remain clear of the flight controls
at all times. Defined as: small - up to an approved gross weight of 7,000 pounds; medium - above 7,000 pounds up to 12,500 pounds.
B2.3.6       Hazardous Materials.     The Vendor may be required to transport hazardous materials. Such transportation shall be in
accordance with 49 CFR, exemption DOT-E-9198, and the Department’s Aviation Transport of Hazardous Materials handbook . A
copy of the current exemption, DOI handbook, and DOT Emergency Response Guidebook (ERG) must be carried aboard each
aircraft transporting hazardous materials. It is the Vendor’s responsibility to ensure that each employee that may perform a function
subject to this DOT exemption receives required training. The required training is only satisfied by completing the DOI’s Module
A-110, Aviation Transportation of Hazardous Materials. The training can be completed online at http://www.iat.gov.
Documentation of this training shall be retained in the employee’s records and be made available to the Government when
B2.3.7       There shall be NO SMOKING in the aircraft.
B2.3.8       Pilot shall remain at the flight controls while any aircraft engine is operating.
B2.3.9       Personal Protective Equipment (PPE)
B2.3.9.1 Personal Flotation Devices (PFD) required by 14 CFR 91 or Life Preserver(s) (TSO-C13) required by 14 CFR 135 shall be
on board all aircraft operated over water and beyond power-off gliding distance to shore.
B2.3.9.2 All occupants of aircraft operated over water and beyond power-off gliding distance to shore shall wear an FAA approved
PFD or Life Preserver, or a U.S. Coast Guard Type III PFD except in multiengine airplanes.
B2.3.9.3     When performing water takeoffs and landings, all occupants shall wear a PFD.
B2.3.9.4 Anti-exposure suits shall be worn in all single-engine aircraft and readily available to occupants of multiengine aircraft
when conducting extended over water flight (as defined in 14 CFR 1.1) and when the water temperature is estimated to be 50 degrees
Fahrenheit or less.
B2.3.9.5     Additional Personal Protective Equipment may be required for special use activities. See B8.
B2.4         Pilot Authority and Responsibilities
B2.4.1     The pilot is responsible for the safety of the aircraft, its occupants, and cargo. The pilot shall comply with the directions of
the Government, except, when in the pilot&#39;s judgment compliance shall be a violation of applicable federal or state regulations or
agreement provisions. The pilot shall refuse any flight or landing which is considered hazardous or unsafe.
B2.4.2    The pilot shall not permit any passenger to ride in the aircraft or any cargo to be loaded unless authorized by the
-7-                       AIRCRAFT RENTAL AGREEMENT
B2.4.3      Pilots are responsible for computing the weight and balance for all flights and for assuring that the gross weight and center
of gravity do not exceed the aircraft&#39;s limitations. Pilots are responsible for the proper loading and securing of all internal or external
cargo. When requested by the Government, helicopter pilots shall utilize the approved Standard Interagency Load Calculation Method
B3.        PERSONNEL REQUIREMENTS
B3.1       Pilot Requirements
B3.1.1       Pilots shall have at least a FAA commercial pilot certificate with appropriate category, class, and type rating if required.
B3.1.1.1     Instrument rating for airplanes.
B3.1.2       Pilots shall hold at least a current second class medical certificate issued under provisions of 14 CFR Part 67.
B3.1.3     Pilots shall show evidence of satisfactorily passing all required FAA flight checks in accordance with provisions of 14 CFR
Part 135. All pilots shall meet the currency requirements of 14 CFR 61.57.
B3.1.4       Pilot flying hours shall be verified from certified pilot records. Further verification of flying hours may be required at the
discretion of the CO.
B3.1.5       Each pilot shall, at the discretion of the Government, pass an agency flight evaluation check. The flight check shall be in
an aircraft supplied by the Vendor at no expense to the Government. The satisfactory completion of the evaluation flight shall not
substitute for any of the total flight hour requirements listed in this agreement.
B3.1.5.1 Prior to performance under the terms of this agreement, the Vendor shall ensure that all pilots are trained and proficient in
the operation and programming of all avionic systems, which may include FM radio, GPS, Automated Flight Following (AFF), etc., as
installed in any aircraft to which they may be assigned.
B3.1.6       Pilots shall have recorded minimum flying time as pilot-in-command as follows:
B3.1.6.1     1500 hours total pilot time.
B3.1.6.2     100 hours in category within the preceding 12 months.
B3.1.7       Airplane
B3.1.7.1     1200 hours PIC, airplanes.
B3.1.7.2     25 hours make and model.
B3.1.7.3 Make and models are grouped as shown in Exhibit 3. Time in one make and model is considered adequate for all aircraft
B3.1.7.4      75 hours instrument of which 50 hours must have been in flight, for IFR operations.
B3.1.7.5      200 hours multiengine, as appropriate.
B3.1.7.6      25 hours seaplane, as appropriate.
B3.1.7.7      100 hours in turboprop or jet, as appropriate.
B3.1.7.7.1    50 hours of which must be in make and model for transport of passengers.
B3.1.7.8      250 hours large airplanes, as appropriate.
B3.1.7.8.1    50 hours of which must be in make and model for transport of passengers.
B3.1.8        Helicopter
B3.1.8.1      1500 hours PIC helicopters.
-8-                      AIRCRAFT RENTAL AGREEMENT
Revised (01/06)                       SECTION B – AIRCRAFT RENTAL SPECIFICATIONS
B3.1.8.2   50 hours make and model. 25 PIC if pilot has satisfactorily completed a DOI AM approved school and checkout in make
B3.1.8.3      10 hours make and model in the last 12 months.
B3.1.8.4    100 hours in weight class of helicopter. Defined as: &quot;small&quot; - up to an approved gross weight of 7,000 pounds;
&quot;medium&quot; - above 7,000 pounds up to 12,500 pounds.
B3.1.8.5      200 hours reciprocating engine time, as appropriate.
B3.1.8.6      100 hours turbine engine time as appropriate.
B3.2       Personnel Duty Limitations
B3.2.1       The Government may remove any Vendor personnel for fatigue or other causes before reaching their daily duty or flight
B3.2.2       During periods of high activity, Federal agencies may issue a notice reducing the length of personnel duty days and/or
increasing days off either on a geographic or agency-wide basis.
B3.3       Flight Crewmember’s Duty and Flight Limitations
B3.3.1        Duty Limitations. Duty includes flight time, ground duty of any kind, and standby or alert status. Local travel up to a
maximum of 30 minutes each way between the work site and place of lodging shall not be considered duty time. Flight crewmembers
shall be subject to the following duty hour limitations:
B3.3.1.1      A maximum of 14 consecutive duty hours during any assigned duty period.
B3.3.1.2      Pilots shall be given two calendar days of rest (24-hour periods in Alaska) within any 14 consecutive calendar days.
B3.3.1.3 The pilot shall be given a minimum of ten consecutive hours of rest (off duty), not to include any preflight or postflight
activity, prior to any assigned duty period.
B3.3.2       Flight Limitations. All flight time, regardless of how or where performed, except personal pleasure flying, shall be
reported by each flight crew member and used to administer flight time and duty time limitations. Flight time to and from a duty
station as a flight crewmember (commuting) shall be reported and counted toward limitations if it is flown on a duty day. Flight time
includes, but is not limited to: military flight time; charter; flight instruction; 14 CFR 61.56 flight review; flight examinations by FAA
designees; any flight time for which a flight crewmember is compensated; or any other flight time of a commercial nature whether
compensated or not. Pilot time computation shall begin at takeoff and end when the aircraft is stopped at the parking spot. Flight
crewmembers shall be limited to the following flight hour limitations, which shall fall within their duty hour limitations:
B3.3.2.1     A maximum of 8 hours flight time for a flight crew consisting of one pilot during any assigned duty period.
B3.3.2.1.1 When a pilot acquires 36 or more flight hours in a consecutive six-day period, the pilot shall be given the following one
calendar day off (24 hours in Alaska) for rest, after which a new six-day cycle shall begin. Flight time shall not exceed a total of 42
hours in any six consecutive days.
B3.3.2.2 A maximum of 10 hours flight time for a flight crew consisting of two pilots (8 hours for fire missions) during any
assigned duty period.
B3.3.2.2.1 When a two pilot crew acquires 40 or more flight hours in a consecutive six-day period, the flight crew shall be given
the following one calendar day off (24 hours in Alaska) for rest, after which a new six-day cycle shall begin. Flight time shall not
exceed a total of 50 hours in any six consecutive days.
B3.3.2.3 When the pilot is engaged in mechanic duties, the time will apply against the pilot’s duty limitations. In addition, all time
in excess of two (2) hours (not necessarily consecutive) will apply against the pilot’s flight limitations.
B3.3.2.4 Pilots reporting for duty under this agreement may be required to furnish a record of all duty and flight time during the
previous 14 days.
-9-                    AIRCRAFT RENTAL AGREEMENT
B4.      EQUIPMENT REQUIREMENTS
B4.1 Condition of Equipment
B4.1.1    Vendor-furnished aircraft and equipment shall be operable, free of damage, and in good repair. Aircraft systems and
components shall be free of leaks except within limitations specified by the manufacturer.
B4.1.2       All windows and windshields must be clean and free of scratches, cracks, crazing, distortion, or repairs, which hinder
visibility. Repairs such as safety wire lacing and stop drilling of cracks are not acceptable as permanent repairs. Prior to acceptance, all
temporarily repaired windows and windshields shall have permanent repairs completed or shall be replaced.
B4.1.3       The aircraft interior shall be clean and neat. There shall be no unrepaired tears, rips, cracks, or other damage to the interior.
The exterior finish, including the paint, shall be clean, neat, and in good condition. Any corrosion shall be within manufacturer or FAA
B4.1.4       Lap belt and shoulder harness condition. The following items are NOT acceptable:
B4.1.4.1 Webbing that is frayed 5 percent or more, torn webbing, crushed webbing, swelled webbing that results in twice the
thickness of original web, or if difficult to operate through hardware, creased webbing (no structural damage allowed), and sun
deterioration if it results in severe fading, brittleness, discoloration, and stiffness.
B4.1.4.2 Buckle or other hardware is inoperable, nylon bushing at shoulder harness-to-lap belt connection missing or damaged,
fabricated bushings or tie wraps used as bushings, rust/corrosion if not minor in nature, wear beyond normal use.
B4.1.4.3     Broken or missing stitches, severe fading or discoloring, inconsistent stitch pattern.
B4.1.4.4     Missing or illegible TSO tags unless inspection can confirm the suitability of installed equipment.
B4.1.4.5     Belt/fabric over 10 years from date of manufacture.
NOTE:       Aviation Safety Compliance Specialist may extend this ten-year limitation if inspection determines the belt is in
serviceable condition and not life limited by the manufacturer.
B4.2       Additional Equipment Requirements
B4.2.1 Fire extinguisher(s), as required by 14 CFR Part 135, shall be a handheld bottle, minimum 2-B:C rating, mounted
and accessible to the flight crew while seated. The fire extinguisher shall be maintained in accordance with NFPA Manual
#10, Standards for Portable Fire Extinguishers or the Contractor’s 135 operations manual.
B4.2.2 Airplanes: Shoulder harness and lap belt for front seat occupants and both occupants in tandem seat airplanes are required.
The shoulder strap and lap belt shall fasten with a metal to metal, single-point, quick-release mechanism. Airplanes with a factory
installed military type shoulder harness meet this requirement.
B4.2.3 Helicopters: A double strap shoulder harness with automatic or manual locking inertia reel for each front seat occupant is
required. Shoulder straps and lap belts shall fasten with one single-point metal-to-metal, quick-release mechanism. Heavy-duty
(military style) harnesses with fabric loop connecting the shoulder harness to the male portion of the lap belt buckle, similar to those
installed in transport category helicopters, are acceptable.
B4.2.3.1 A lap belt and shoulder harness (either single-strap or double-strap) for each aft cabin occupant. Shoulder harness straps and
lap belts shall fasten with a single-point metal-to-metal, quick-release mechanism.
B4.2.4 Helicopters: A digital hour meter is required. The meter shall be wired in series with a switch on the collective control, and
a switch activated by engine or transmission oil pressure, or equivalent means, to record flight time for payment purposes.
B5.      AVIONICS REQUIREMENTS
B5.1      The following avionics systems, as a minimum, shall be installed or available. The Vendor’s avionics systems must comply
with the performance requirements listed in AVIONICS OPERATIONAL TEST STANDARDS of December 1, 1998 (copies
available upon request from the Contracting Officer or DOI AM Avionics).
-10-                       AIRCRAFT RENTAL AGREEMENT
B5.2      Any digital aeronautical, mobile or portable VHF-FM radios furnished to meet requirements of the ARA shall also be APCO
Project 25 compliant.
B5.3     One panel mounted VHF-AM aeronautical transceiver (VHF-1), operating in the frequency band of 118.000 to 135.975 MHz,
with a minimum of 720 channels, and a minimum of 5 watts carrier output power.
B5.4       Airplanes: One automatic-portable/automatic-fixed or automatic-fixed Emergency Locator Transmitter (ELT), utilizing a
separate ELT antenna external to the fuselage and meeting the requirements of 14 CFR 91.207 (excluding section e and f), shall be
installed per the manufacturer’s installation manual, in a conspicuous or marked location.
B5.5      Helicopters: One automatic-portable/automatic-fixed or automatic-fixed ELT, utilizing a separate ELT antenna external to
the fuselage and meeting the same requirements specified in 14 CFR 91.207 for airplanes (excluding section e and f), shall be installed
per the manufacturer’s installation manual, in a conspicuous or marked location.
B5.6    Helicopters operating in Alaska and Hawaii: In lieu of the ELT requirement above, an automatic fixed ELT (ELT AF)
meeting TSO-C91A or an ELT that requires tools to remove it from the aircraft may be acceptable when a handheld portable
ELT/EPIRB is furnished. The ELT/EPIRB shall be compact and easily carried by the PIC. A handheld ELT/EPIRB such as
Emergency Beacon Corporation’s model EBC-102 with telescoping antenna, or Emergency Locator Products Corporation’s model
ELP-1000 or equal.
Note:    A 406 Mhz EPIRB with GPS is highly recommended.
B5.7       The Vendor shall allow installation of a Government Furnished Equipment (GFE) Automated Flight Following (AFF) system
in the aircraft when requested by the government.
B5.8     Other avionics may be required for special-use missions. See the applicable Supplement.
B5.9     Avionics installation and maintenance standards:
B5.9.1 All avionics systems used in or on the aircraft for this contract and their installation and maintenance shall comply with all
manufacturer’s specifications and applicable Federal Aviation Regulations contained within 14 CFR regardless of any exclusions for
public aircraft allowed in 14 CFR.
B5.9.2 Strict adherence to the recommendations in FAA AC 43.13-1B Chapter 11, “Aircraft Electrical Systems”, and Chapter 12,
“Aircraft Avionics Systems”, as well as AC 43.13-2A Chapter 1, “Structural Data”, Chapter 2, “Radio Installation”, and Chapter 3,
“Antenna Installation”, is required.
B5.9.3 All Avionics systems requiring an antenna shall be installed with a properly matched, aircraft-certified antenna unless
otherwise specified. Antennas shall be polarized as required by the avionics system, and have a VSWR of 2.5 to 1 or better.
B5.9.4 Avionics equipment mounting location and installation shall not interfere with passenger safety, space, and comfort.
Avionics equipment shall not be mounted under seats designed for deformation during energy attenuation. In all instances, the
designated areas for collapse shall be protected. Avionics equipment normally operated by both pilot and observer/co-pilot (FM-1,
AUX-FM, audio control system, etc.) shall be mounted in the optimum location for the make, model, and series of aircraft offered.
Mounting(s) which offer full and unrestricted movement of each control to both the pilot and observer/co-pilot, when seated, without
interference from clothing, cockpit structure, or flight controls, shall be a goal in the selection of location.
B6.      MAINTENANCE REQUIREMENTS
B6.1    Aircraft shall be maintained in accordance with all applicable FAA Airworthiness Directives (AD), Mandatory
Manufacturer’s Bulletins, Vendor’s Operations Specifications as required, or as identified by DOI AM.
B6.2       Maintenance Test Flight. A functional maintenance test flight shall be performed, at the Vendor’s expense, following
installation, overhaul, major repair, or replacement of any engine, propeller, rotor, primary flight control, or when requested by the CO.
The result of this test flight shall be entered in the aircraft maintenance record by the pilot.
B7.     FUEL AND SERVICING REQUIREMENTS
B7.1    All fuel, commercial or military, shall be approved for use by the airframe and engine manufacturer. All aviation fuel must
meet American Society for Testing and Materials or Military specifications.
-11-                      AIRCRAFT RENTAL AGREEMENT
B7.2     Government personnel shall not be involved with aircraft refueling operations.
B7.3     Aircraft shall not be refueled while engines are running and propellers/rotors are turning.
B7.4     Alaska fuel transfer equipment standards are as follows:
B7.4.1   Aviation filtration must be sized to withstand fuel system pressures and flow rates.
B7.4.2 Filtration must meet one of the following qualifications: American Petroleum Institute (API) Bulletin 1583 Institute of
Petroleum (IP) Specifications and Qualification Procedures-Aviation Monitors with Absorbent Type Elements, or API 1581
Specifications and Qualification Procedures for Aviation Jet Fuel Filter/Separators. Filter manufacturer’s (Velcon, Raycor, and Facet)
manufacture filtration specifically for aviation refueling systems.
B7.4.3 Filter vessel exteriors shall be placarded with the filter change date and element model number. Spare filters shall be available
to allow periodic and emergency filter changes.
B7.4.4 Differential pressure gages must be installed on refueling systems operating at 25PSI and above. Filter change out shall be
accomplished if differential pressure is 10 PSI or greater. Filter change out shall be accomplished annually unless early change out is
warranted. The manufacturer’s guidance for filter change related to contamination build up shall be adhered to.
B7.4.5 Aircraft refueling nozzles shall be aviation qualified with bonding wire, dust cap and 100-mesh screen installed. Hold
open devices on overwing nozzles are prohibited.
B7.4.6   Aircraft refueling systems must have a bonding system with cable and clips to allow system bonding with aircraft.
B7.4.7   Refueling systems must be designed to allow periodic removal of water and particulate contamination.
B7.4.8 Only hoses designed for dispensing aviation are acceptable. Hoses meeting API Bulletin 1529, Aviation Fueling Hose, Types
C, F and CT meet this requirement. Hoses shall be kept in good repair and stored to prevent damage. API 1529 hose has proven to be
unusable in extreme cold weather (-25 F degrees). Alternative hoses may be used under these circumstances. Daily nozzle samples
should be taken and evaluated for indications of hose deterioration.
B7.4.9   Filter vessel sumps shall be drained of water daily before system use.
B7.4.10 Water and particulate contamination shall be removed from refueling systems when detected. System tanks should be
checked daily for water. Water finding paste should be used where visual inspection of tank contents is impossible.
B8.        SUPPLEMENTS -               This agreement may incorporate the supplements listed below. Upon request, the CO shall make
their full text available. The supplements impose special operational equipment and personnel requirements that are in addition to the
basic ARA. The Vendor must be approved before conducting these activities.
When ordered for service under any of the following supplements, all requirements shall be adhered to in their entirety unless
specifically authorized by the CO.
B8.1        Helicopter Class A, B, &amp; C External Load Including Long Line
B8.2        Interagency Fire Helicopter Requirements
B8.3        Local Fire Helicopter Requirements
B8.4        Animal Eradication and Tagging
B8.5        Resource Reconnaissance
B8.6        Low-Level Activities
B8.7        Helicopter Offshore Platform/Vessel Landings and Extended Over Water
B8.8        Fuel Servicing Vehicle
B8.9        Airplane Wheel Operations on Unprepared Landing Area
-12-                        AIRCRAFT RENTAL AGREEMENT
B8.10     Reserved
B8.11     Reserved
B8.12     Shorthaul
B8.13     Helicopter Maintenance - State of Hawaii
B8.14     Rental of Tandem Seat Airplane
B8.15     Interagency Air Tactical
B8.16     Fire Reconnaissance
B8.17     Glacier Landings
B8.18     Marine Mammal Survey in Alaska
B8.19     Marine Mammal Thermal Survey on Central Bering Sea of Alaska
-13-               AIRCRAFT RENTAL AGREEMENT
INTERAGENCY HELICOPTER                                          MODEL
OAS-67/FS 5700 (11/03)                       N#
PILOT(S)                                                             DATE
MISSION                                                              TIME
1 DEPARTURE                                           PA                  OAT
2 DESTINATION                                         PA                  OAT
3 HELICOPTER EQUIPPED WEIGHT
4 FLIGHT CREW WEIGHT
5 FUEL WT (_______gallons X _______ lbs per gal)
6 OPERATING WEIGHT (3 + 4 + 5)
Non-Jettisonable               Jettisonable
HIGE              HOGE              HOGE-J
7a       PERFORMANCE REF
(List page/chart from FM)
7b       COMP GROSS WT
(FM performance Section)
8     WT REDUCTION
(Req for all Non-Jettisonable)
9       ADJUSTED WEIGHT
(7b minus 8)
10       GROSS WT LIMIT
(FM Limitations Section)
11       SELECTED WEIGHT
(Lowest of 9 or 10)
12       OPERATING WEIGHT
(From Line 6)
13       ALLOWABLE
PAYLOAD (11 minus 12)
14           PASSENGERS/CARGO MANIFEST
15           ACTUAL PAYLOAD (Total of all weights listed in Item 14)
Line 15 must not exceed Line 13 for the intended mission.
MGR SIGNATURE
-14-                       AIRCRAFT RENTAL AGREEMENT
INTERAGENCY HELICOPTER LOAD CALCULATION                                 8. WEIGHT REDUCTION – The Government Weight
INSTRUCTIONS                                       Reduction is required for all “non-jettisonable” loads. The
A load calculation must be completed for all flights. A new               Weight Reduction is optional (mutual agreement between
calculation is required when operating conditions change (&#177;               Pilot and Helicopter Manager) when carrying jettisonable
1000’ in elevation or &#177; 5oC in temperature) or when the                   loads (HOGE-J) where the pilot has total jettison control. The
Helicopter Operating Weight changes (such as changes to the               appropriate Weight Reduction value, for make &amp; model, can
Equipped Weight, changes in flight crew weight or a change                be found in the current helicopter procurement document
in fuel load).                                                            (contract).
All blocks must be completed. Pilot must complete all header              9. ADJUSTED WEIGHT – Line 7b minus Line 8.
information and Items 1-13. Helicopter Manager completes
Items 14 &amp; 15.                                                            10. GROSS WEIGHT LIMITATION – Enter applicable
gross weight limit from Limitations section of the basic
1. DEPARTURE – Name of departure location and current                     Flight Manual or the appropriate Flight Manual Supplement.
Pressure Altitude (PA, read altimeter when set to 29.92) and              This may be Maximum Gross Weight Limit for Take-Off and
Outside Air Temperature (OAT, in Celsius) at departure                    Landing, a Weight/Altitude/Temperature (WAT) limitation or
location.                                                                 a Maximum Gross Weight Limit for External Load
(jettisonable). Limitations may vary for HIGE, HOGE and
2. DESTINATION – Name of destination location and PA &amp;                    HOGE-J.
OAT at destination. If destination conditions are unknown,
use MSL elevation from a map and Standard Lapse Rate of 2o                11. SELECTED WEIGHT – The lowest weight, either line
C/1000’ to estimate OAT.                                                  9 or 10, will be entered for all loads. Applicable limitations
in the Flight Manual must not be exceeded.
Check the box in Line 1 (Departure) or Line 2 (Destination)
to indicate the most restrictive values used to obtain                    12. OPERATING WEIGHT – Use the value entered in Line
Computed Gross Weight in Line 7b.                                         6.
3. HELICOPTER EQUIPPED WEIGHT – Equipped                                  13. ALLOWABLE PAYLOAD – Line 11 minus Line 12. The
Weight equals the Empty Weight (as listed in the Weight and               maximum allowable weight (passengers and/or cargo) that can
Balance Data) plus the weight of lubricants and onboard                   be carried for the mission. Allowable Payload may differ for
equipment required by contract (i.e. survival kit, rappel                 HIGE, HOGE and HOGE-J.
bracket).
14. PASSENGERS AND/OR CARGO – Enter passenger
4. FLIGHT CREW WEIGHT – Weight of the Pilot and any                       names and weights and/or type and weights of cargo to be
other assigned flight crewmembers on board (i.e. Co-pilot,                transported. Include mission accessories, tools, gear, baggage,
flight engineer, navigator) plus the weight of their personal             etc. A separate manifest may be used.
15. ACTUAL PAYLOAD – Total of all weights listed in
5. FUEL WEIGHT – Number of gallons onboard X the                          Item 14. Actual payload must not exceed Allowable Payload
weight per gallon (Jet Fuel = 7.0 lbs/gal; AvGas = 6.0                    for the intended mission profile, i.e. HIGE, HOGE or HOGE-
lbs/gal).                                                                 J.
6. OPERATING WEIGHT – Add items 3, 4 and 5.                               Both Pilot and Helicopter Manager must review and sign
the form. Check if HazMat is being transported. Manager
7a. PERFORMANCE REFERENCES – List the specific                            must inform the pilot of type, quantity and location of
Flight Manual supplement and hover performance charts                     HazMat onboard.
used to derive Computed Gross Weight for Line 7b. Separate
charts may be required to derive HIGE, HOGE and HOGE-J.
HIGE: use Hover-In-Ground-Effect, External/Cargo Hook
Chart (if available). HOGE &amp; HOGE-J: use Hover-Out-
Ground-Effect charts for all HOGE operations.
7b. COMPUTED GROSS WEIGHT - Compute gross
weights for HIGE, HOGE and HOGE-J from appropriate
Flight Manual hover performance charts using the Pressure
Altitude (PA) and temperature (OAT) from the most
restrictive location, either Departure or Destination. Check the
box in Line 1 (Departure) or Line 2 (Destination) to indicate
which values were used to obtain Computed Gross Weight.
-15-                     AIRCRAFT RENTAL AGREEMENT
Revised (1/06)               SECTION B – AIRCRAFT RENTAL SPECIFICATIONS
HELICOPTER FUEL CONSUMPTION AND WEIGHT REDUCTION CHART
Fuel Consumption      Load Calculation
Gallon/Hour    Weight Reduction-Lb
EUROCOPTER             AS-330J                              179           NOT ESTABLISHED
AS-332L-1                            160           NOT ESTABLISHED
AS-350B                               45               130
AS-350B-1                             46               160
AS-350B-2                             48               160
AS-350B-3                             50               175
AS-350D                               38               130
AS-355F-1                             58               140
AS-355F-2                             58               140
AS-365N-1                             87               275
BK-117                                77               160
BO-105CBS                             55               180
SA-315B                               58               180
SA-316B                               58               170
SA-318C                               56                80
SA-319B                               55           NOT ESTABLISHED
SA-341G                               56               170
EC-135                                64               220
BELL                   47                                    17A               90
47/SOLOY                              23               120
204B (UH-1 SERIES)                    88               200
205A-1                                89               260
206B-II                               25               100
206B-III                              27               130
206L-1                                32               150
206L-3 (Incl L-1 C30P)                38               180
206L-4                                38               180
212                                  100               390
214B                                 160               380
214ST                                133           NOT ESTABLISHED
222A                                  70           NOT ESTABLISHED
222B                                  83           NOT ESTABLISHED
222UT                                 83           NOT ESTABLISHED
407                                   45               155
412                                  110               390
412HP                                110               390
MD                     500C                                  23               110
500D/E                                28               120
520N                                  32               100
530F                                  34               120
600N                                  41               155
900/902                               69               210
HILLER                 UH-12                                 17A               90
UH-12/SOLOY                           23               100
SIKORSKY               S-55T                                 47               170
S-58D/E                               83A          OGE 000 IGE 400
S-58T/PT6T-3                         115           OGE 000 IGE 400
S-58T/PT6T-6                         115           OGE 000 IGE 460
S-62A                                 70               300
S-70                                 160               N/A
ROBINSON               R-44                                 15A               75
R-44-II                              15A               75
SCHWEIZER              269/300                              15A               80
330/333                               26              100
&quot;A&quot; after the gallons indicates Avgas; all others are turbine.                                          12/01
-16-               AIRCRAFT RENTAL AGREEMENT
Revised (1/06)           SECTION B – AIRCRAFT RENTAL SPECIFICATIONS
AIRCRAFT MAKE AND MODELS
Like Make and Models-Fixed Wing
Make                                                       Model
American Champion                                       7EC, GC , KC series and 8KCAB, 8GCBC
Cessna                                                  172, 175, 177, 182
Cessna                                                  172RG, 177RG, 182RG, 210
Cessna                                                  170, 180, 185, L-19
Cessna                                                  205, 206, 207
Cessna                                                  303, 310, 320, 340, 400 series
Cessna                                                  336, 337
Piper                                                   PA- 10, 11, 12, 14, 16, 18, 20
Piper                                                   PA- 24, 28R, 32R
Piper                                                   PA- 22, 32, 28 (fixed gear)
Piper                                                   PA-23, 30, 31, 34, 39, 40
Beech                                                   33, 35, 36
Beech                                                   50, 55, 56, 58, 60, 65, 70, 80, 95
Beech                                                   18
Helio                                                   H250, 295, 395, 400, 700, 800
Maule                                                   M-4, 5, 6, 7
Rockwell Commander                                      500, 560, 680, 720
Beech                                                   “King Air” series 90, 100, 200, 300
Beech                                                   18 turbine series
Cessna                                                  206, 207 &quot;Soloy Turbine&quot;
Cessna                                                  208 “Caravans”
Cessna                                                  425, 441 “Conquest I &amp; II”
Piper                                                   PA-31T “Cheyenne I &amp; II, PA-42 “Cheyenne III &amp; IV
Rockwell Commander                                      680 turbine; 681, 690, 840, 900, 980, 1000
Bell                                                    47 series (all Recips)
Bell                                                    47 series Soloy
Bell                                                    204, 205, UH-1, All series
Bell                                                    206A, 206B, 206B III
Bell                                                    206L, 206L-1, 206L-3, 206L-4
Bell                                                    212, 412,
MD                                                      369 (500) series
Boeing                                                  MD 600N
Boeing                                                  MD-900, 902
Enstrom                                                 28 series
Eurocopter                                              SA 315, SA 316, SA 319
Eurocopter                                              AS 350 series
Eurocopter                                              AS 355 series
Hiller                                                  12 series (Recips)
Hiller                                                  12 series (Soloy)
Schweizer                                               269, 300 series (Recips)
This list does not specifically follow the FAA guidelines as it relates to 14 CFR 135.293 competency.
Similar military aircraft are not acceptable for grouping.
Grouping of like makes and models of aircraft allows determination of pilot authority. Differences
training must be completed for each of the make/models in a grouping. Make/model qualification and
currency are met with time flown in any aircraft in grouping.
-17-            AIRCRAFT RENTAL AGREEMENT
Revised (1/06)              SECTION C - AIRCRAFT RENTAL TERMS AND CONDITIONS
52.212-4 CONTRACT             TERMS        AND       CONDITIONS--COMMERCIAL                  ITEMS (SEPT 2005)
[TAILORED]
52.212-4 Clauses are incorporated by reference with the exception of Clause 52.212-4(c) and Clause 52.212-4(i)
which are stated in full text as follows:
52.212-4(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement
52.212-4(i) Payment.
(1)    Items accepted. Payment shall be made for items accepted by the Government that have been delivered
to the delivery destinations set forth in this contract.
(2)    Prompt Payment. The Government will make payment in accordance with the Prompt Payment Act (31
U.S.C. 3903) and prompt payment regulations at 5 CFR Part 1315.
(3)    Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the
appropriate EFT clause.
(4)    Discount. In connection with any discount offered for early payment, time shall be computed from the
date of the invoice. For the purpose of computing the discount earned, payment shall be considered to
have been made on the date which appears on the payment check or the specified payment date if an
electronic funds transfer payment is made.
(5)    Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or
that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor
shall immediately notify the Contracting Officer and request instructions for disposition of the
THE FOLLOWING CLAUSE C1 IS ADDED AS AN ADDENDUM TO 52.212-4(a), CONTRACT TERMS
AND CONDITIONS--COMMERCIAL ITEMS
C1. Addenda 52-212-4(a) - INSPECTION/ACCEPTANCE. The Vendor shall submit completed pilot, aircraft
and mechanic, if applicable, information forms for all personnel and aircraft that may be utilized under the agreement.
Information from these forms will be used to determine the suitability of personnel and aircraft for use. Information
provided must be verifiable by appropriate logbook and other Vendor supplied records.
C1.1 The Vendor shall, upon request, make all personnel, equipment, and records to be used under this agreement
available for inspection. Inspections shall be performed during normal government working hours at the Vendor’s
facility unless other arrangements have been made.
C1.2 For special use activities, a pilot flight performance evaluation shall be conducted when determined necessary
by the government to verify the pilot&#39;s ability to perform under this agreement. The aircraft used for this evaluation
flight shall be the same make and model as offered for this agreement, be equipped with dual controls and be
provided at the Vendor&#39;s expense.
C1.3 Upon determination that the proposed aircraft and pilot meet agreement requirements, aircraft and personnel
qualification documentation will be issued. The documents will indicate the activities for which the aircraft and
personnel have been approved. The aircraft approval document shall be carried in the aircraft during use under this
agreement. Personnel approvals shall be available for review when requested by the government during performance
under this agreement. Aircraft and crews normally operated under 14 CFR 121 will not be issued approval documents.
C1.3.1 Personnel and equipment approval documents are Government property. The Contracting Officer can request
the approval documents’ return by written request or an authorized DOI AM Inspector may remove the approval
document from an aircraft at any time he/she deems it as appropriate.
C1.4      The Government shall not approve any Vendor personnel or equipment not complying with the provisions of
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Revised (1/06)                SECTION C - AIRCRAFT RENTAL TERMS AND CONDITIONS
C1.5 If the government does not approve any personnel or equipment as noted above, the cost of re-inspection
may, at the Government’s option, be charged to the Vendor to include inspector’s time, transportation and
C1.5.1 Inspector’s time:      $75.00 per hour per inspector for all hours including travel time required to the re-
inspection location.
C1.5.2 Actual costs for transportation, i.e. rental car, airline ticket, etc.
C1.5.3 Subsistence as authorized by the Federal Travel Regulations.
C1.6 Vendor Business Meeting. A business meeting will be held with new Vendors to discuss administrative
procedures, safety expectations, and problem resolution processes. Attendance by the Vendor&#39;s senior management,
the requesting bureau and any interagency partners is recommended. The servicing U.S. DOI Aviation Management
(DOI AM) representative will conduct the business meeting for all new agreements. The meeting is typically held at
the Vendor&#39;s facility to coincide with approval and issuance of aircraft and pilot approval documents. This meeting is
administrative in nature and is not intended for technical inspection purposes.
C1.7     Suspension of Pilot.
C1.7.1 Upon receipt of substantiated written correspondence that indicates a serious safety concern, suspension
action of a pilot may be initiated.
C1.7.2 Upon involvement in an Aircraft Accident or NTSB Reportable Incident (see 49 CFR Part 830), a pilot
operating under this agreement will be suspended from performing pilot duties under this agreement and any other
activity authorized under the interagency pilot qualification card(s) issued to the pilot pending the investigation
C1.7.3 Upon involvement in an Incident with Potential as defined under Mishaps, a pilot operating under this
agreement may be suspended from performing pilot duties under this agreement and any other activity authorized
under the interagency pilot qualification card(s) issued to the pilot pending the incident investigation outcome.
C1.7.4 When the pilot is suspended, and when requested, the interagency pilot qualification card(s) will be
surrendered to the COTR or other authorized agency representative. Pilot suspension will continue until:
C1.7.4.1 The investigation findings and decision indicate no further suspension is required and the interagency
pilot qualification card(s) is returned to the pilot; or
C1.7.4.2 Suspension/Revocation action regarding the pilot&#39;s interagency DOI pilot authorizations is taken by the
issuing agency in accordance with agency procedures. The Suspension/Revocation Process – Pilot DOI
Qualification Card process is outlined in Exhibit C.
C1.8     Replacement of Personnel - Vendor Personnel Conduct.
C1.8.1 Performance of agreement services may involve work and/or residence on Federal property (i.e., National
Parks, Refuges, Indian Reservations, etc.). Vendor employees are expected to follow the rules of conduct
established by the manager of such facilities that apply to all (both Government or non-Government) personnel
working or residing on such facilities. A copy of such rules will be available from the managing bureau. The
Vendor may be required to replace employees who are found to be in noncompliance with Government facility rules
C1.8.2 Personnel who perform ineffectively, refuse to cooperate in the fulfillment of the project objectives, are
unable or unwilling to adapt to field living conditions, or whose general performance is unsatisfactory or otherwise
disruptive or detrimental to the purpose for which contracted, shall be replaced by the Vendor. Pilots who fly
recklessly or fail to follow safe operating practices shall be replaced by the Vendor.
-34-               AIRCRAFT RENTAL AGREEMENT
C1.8.3 The Vendor shall be notified by the CO of all unsatisfactory conduct or performance, stating the conditions
of unsatisfactory or unsafe performance by the Vendor&#39;s personnel. An opportunity for corrective action may be
afforded, when the conditions warrant. When directed by the CO, the Vendor agrees to replace unacceptable
personnel not later than 24 hours after such notification, or as otherwise mutually agreed upon. The decision as to
unacceptability shall be at the sole discretion of the CO.
C2.   RESPONSIBILITY OF VENDOR
C2.1 At Vendor’s expense, the Vendor shall:
C2.1.1 Obtain all required licenses and permits.
C2.1.2 Comply with any applicable Federal, State, Municipal, and Indian Tribal laws, codes, regulations, and
C2.1.3 Take precautions necessary to protect property and persons including third parties against injury or damage
and be responsible for any such injury or damage that occurs as a result of his fault or negligence; (the term &quot;third
parties&quot; is construed to include employees of the Government).
C2.2     Notify the Contracting Officer when the circumstances of a particular project justify more favorable terms
such as price, guarantee, standby, etc. The using bureau is not authorized to make any changes to this agreement or
to negotiate with the Vendor.
C3.   INSURANCE REQUIREMENTS
C3.1 Aircraft Insurance Liability (Applicable with Vendor furnished pilot(s))
(a) The Vendor agrees to maintain, during the continuance of this agreement, insurance in amounts equal
to or greater than the minimum amounts required by either Title 14 of the Code of Federal Regulations, Section
205.5 (14 CFR 205.5) or by the state in which the Vendor is operating pursuant to orders under this agreement,
(b) The Vendor also agrees to maintain workers&#39; compensation and other legally required insurance with
respect to the Vendor&#39;s own employees and agents.
C3.2 The Vendor shall require their insurance company to submit evidence of insurance coverage and submit
notice of any changes to the policy.
C3.3 Liability for Loss or Damage (48 CFR 1452.228-72, APR 1984) (Applicable only with Government
furnished pilot(s))
(a) The Vendor shall indemnify and hold the Government harmless from any and all losses or damage to
the aircraft furnished under this contract except as provided in (d) below. For the purpose of fulfilling his obligation
under this clause, the Vendor shall procure and maintain during the term of this contract, and any extension thereof,
hull insurance acceptable to the contracting officer. The Vendor&#39;s insurance coverage shall apply to pilots furnished
by the Government who operate the aircraft. The Vendor may request a list of Government pilots by name and
qualification who are potential pilots.
(b) Prior to the commencement of work hereunder, the Vendor shall furnish the contracting officer a copy
of the insurance policy or policies or a certificate of insurance issued by the underwriter(s) showing that the
coverage required by this clause has been obtained.
(c) Each policy or certificate evidencing the insurance shall contain an endorsement which provides that
the insurance company will notify the contracting officer 30 days prior to the effective date of any cancellation or
termination of any policy or certificate or any modification of a policy or certificate which adversely affects the
interests of the Government in such insurance. The notice shall be sent by registered mail and shall identify this
contract, the name and address of the Contracting Office, the policy, and the insured.
(d) If the aircraft is damaged or destroyed while in the custody and control of the Government, the
Government will reimburse the Vendor for the deductible (if any) stipulated in the insurance coverage as follows:
(1) In-Motion Accidents - Up to 5% of the current insured value of the aircraft stated in the policy, or
$10,000, whichever is less.
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(2) Not In-Motion Accidents - Up to $250.00 per accident. Such reimbursement shall not be made,
however, for loss or damage to the aircraft resulting from (1) normal wear and tear, (2) negligence or fault in
maintenance of the aircraft by the Vendor, or (3) defect in construction of the aircraft or a component thereof.
(e) If damage to the aircraft is established to be the fault of the Government, rental payments to the Vendor
during the repair period will be made as set forth elsewhere in the contract. The Government may, at its option,
make necessary repairs or return the aircraft to the Vendor for repair. In the event the aircraft is lost, destroyed, or
damaged so extensively as to be beyond repair, no rental payment will be made to the Vendor thereafter.
(f) Any failure to agree as to the responsibility of the Government or the Vendor under this clause shall,
after a final finding and determination by the contracting officer, be considered a dispute within the
meaning of the &quot;Disputes&quot; clause of this contract.
C4.   AUTHORITY OF REPRESENTATIVES
C4.1 Contracting Officer (CO). The CO is the appointed Government official with authority to enter into,
administer and terminate this agreement. No one but the CO is authorized under any circumstances to:
C4.1.1 Award, agree to, or execute any agreement, agreement modification, or notice of intent.
C4.1.2 Obligate, in any way, the payment of money by the Government with the exception of orders placed under
section C6, Ordering Services.
C4.1.3 Negotiate or make changes to this agreement.
C4.1.4 Make a final decision on any agreement matter that is subject to the Disputes clause of this agreement.
C4.1.5 Terminate, for any cause, the Vendor&#39;s right to proceed.
C4.2 Contracting Officer&#39;s Technical Representative (COTR).       The COTR listed for each Regional Office is
authorized to take any or all actions necessary to assure compliance with the technical portions of the agreement.
The COTR will conduct all requested or required inspections.
The COTR for the West               The COTR for the East                The COTR for the Alaska
Region is:                          Region is:                           Region is:
West Regional Director              East Regional Director               Chief, Division of Technical Services
AM West Regional Office             AM East Regional Office              AM Alaska Regional Office
960 Broadway Avenue                 3190 N.E. Expressway, Suite 110      4405 Lear Court
Boise, Idaho 83706                  Chamblee, GA 30341                   Anchorage, AK 99502-1032
Phone: 208-334-9310                 Phone: 770-458-7474                  Phone: 907-271-3728
Fax: 208-334-9303                   Fax: 770-458-6677                    Fax: 907-271-4788
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Revised (1/06)             SECTION C - AIRCRAFT RENTAL TERMS AND CONDITIONS
The DOI – AM Aviation Safety Manager (ASM) is responsible for all matters concerning accident and incident with
potential investigations.
300 E. Mallard Drive, Suite 200
Boise, Idaho 83706-3991
Phone: 208-433-5070
Fax: 208-433-5069
C4.3 Vendor&#39;s Representative. The pilot shall represent the Vendor in all matters except changes in price and time
unless the CO is notified otherwise, in writing, prior to performance.
C5. AGREEMENT PERIOD. The agreement period shall be from date of acceptance by the Government until
superseded by a new agreement or canceled by either party in writing. This agreement will be reviewed annually by
the Government to determine if a continuing need exists.
C6. ORDERING SERVICE. The Government does not guarantee the placement of any orders for service and
the Vendor is not obligated to accept any orders. However, once the Vendor accepts an order from a DOI-AM
Flight Coordination Center or Bureau representative, the Vendor is obligated to perform in accordance with the
terms and conditions stated herein.
C6.1     Price is a mandatory consideration when placing orders for service, but price can be balanced when
considering other factors such as response time, past performance, and experience.
C6.2     The ordered period of service shall extend from the time services begin (i.e. aircraft departs base) until
released by the Government and will include required ferry to and from the site of work.
C6.3    Orders placed against this agreement shall not exceed $25,000 on an ordered mission basis unless
otherwise authorized by the Contracting Officer.
C6.4   Services ordered under this agreement are subject to termination by either party upon 24-hour notice, prior
to commencement of work, unless a longer period is agreed upon in writing.
C6.5     Aircraft furnished shall be subject to the exclusive use and control of the Government throughout the
ordered period of use. The date and time of hire and date and time of release shall be recorded on the OAS-23.
C7.   BILLING OFFICE, INVOICE, AND REPORT SUBMISSION
C7.1 Invoices. The offices listed below are designated billing offices for submission of the invoice unless
otherwise directed by the Government. If the Government directs that the invoice be submitted to a local office, that
office will become the billing office.
CONTERMINOUS 48 STATES                                                 ALASKA AND HAWAII
U.S. Department of the Interior                                        U.S. Department of the Interior
Aviation Management                                                    Aviation Management
300 E. Mallard Drive, Suite 200                                        4405 Lear Court
Boise, Idaho 83706-3991                                                Anchorage, Alaska 99502-1032
C7.1.2      The Vendor may submit invoices not less than every two weeks beginning from the first day services
begin. Services provided shall be shown on a daily basis. Partial payment of potential guarantee due will be at the
discretion of CO.
C7.2 Aircraft Use Report, OAS-23.
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C7.2.1     An Aircraft Use Report, OAS-23 form shall be completed and signed by both the Vendor, or Vendor’s
representative, and the Government. Instructions for proper completion of the Aircraft Use Report are contained in
the OAS-23 booklet. At the election of the Vendor, the completed and signed Aircraft Use Report may be used as
the Vendor’s invoice.
C7.2.2    It is agreed that the inclusion of unit and extended prices for services performed will be accomplished by
the payment office based upon established agreement prices. However, it is the Vendor’s responsibility to compute
and submit a line item entry on the OAS-23 for any guarantee due.
C7.2.3    For agreements without pilot, the Government pilot will record use data on the OAS-23(s) and submit to
the Vendor. The completed forms will be sent to the designated billing office for payment.
C8.    GUARANTEE, MEASUREMENT AND PAYMENT.
C8.1 Guarantee
C8.1.1 The Government does not guarantee any minimum number of flight hours except as defined in C8.3.4.
C8.2 Measurement
C8.2.1 Helicopters.       Flight time shall be measured from lift off to touchdown and recorded in hours and tenths of
hours. Flight time shall be measured by means of an approved electrical time recorder as required in the specifications.
C8.2.2 Airplanes.       Flight time shall be measured and recorded in 24-hour clock time from the time the aircraft
commences its takeoff roll until it returns to the blocks. Elapsed time will be recorded in hours and tenth/hundredths of
hours. A conversion table is contained within the OAS-23 book.
C8.2.3 Standby.        Standby time shall be measured and recorded in 24-hour clock time. It shall be recorded on
the OAS-23 as it occurs, under start/stop time, converted to hours and tenths/hundredths, and shown in the elapsed
time column.
C8.3     Payment.
C8.3.1 Flight Time. Payment will be made for all flights ordered by the Contracting Officer or the Government
representative and flown by the vendor or Government pilot at the rates set forth on the OAS-AR-10/OAS-AR-11,
block 2(1).
C8.3.2 Flight For the Vendor’s Benefit. Payment will not be made for flight for the benefit of the vendor such
as maintenance test flight, ferrying to and from maintenance facilities, training or familiarization flights, flights
required following an engine change, or transportation of vendor’s support personnel.
C8.3.3 Standby (for periods of service of less than 24 hours).  The Government will pay standby time when
properly invoiced and reported on Form OAS-23 at the rates stipulated on the OAS-AR-10/OAS-AR-11 block 2(5)
C8.3.3.1 The Vendor may offer more favorable standby terms (e.g., free standby equal to hours flown) either as
part of the Agreement on the OAS-AR-10/OAS-AR-11, block 2(6), or on a case-by-case basis by properly invoicing
and reporting on Form OAS-23.
C8.3.3.2 Standby will not be earned for stops involving passenger exchange, cargo loading/unloading, fuel stops,
lunch breaks, or acts of God, such as weather, which prevent continuation of the flight.
C8.3.4 Guarantee Alaska (for periods of service in excess of 24 hours).        The Vendor will be compensated for
standby time through a flight hour guarantee as follows:
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C8.3.4.1 When properly invoiced and reported on Form OAS-23, payment will be made for the greater of (1)
actual flight time including required ferry, or (2) the total guarantee determined by multiplying the number of days
of ordered service by the daily guarantee set forth on the OAS-AR-10/OAS-AR-11, block 2(2).
C8.3.4.2      Payment for unflown guarantee will be computed at the dry rate.
C8.3.4.3 Services terminating at or before 1200 or beginning after 1200 hours will be measured as one-half the
guarantee set forth on the OAS-AR-10/OAS-AR-11, block 2(2).
C8.3.4.4 Whenever ordered service is unavailable, the minimum guarantee will be reduced by the length of time
service is unavailable not to exceed the minimum guarantee per day.
C8.3.4.5 Guarantee will not accrue after the aircraft is released, regardless of the location and the circumstances at
the time of release (i.e., adverse weather conditions, etc.).
C8.3.5 Additional Crew.        Additional flight crews will be paid as an additional cost as stipulated on the OAS-
AR-10/OAS-AR-11, block 2(4). Additional crews terminating at or before 1200 or beginning after 1200 hours, will
be measured as one-half the per day rate.
C8.3.6 Co-pilot.        When a co-pilot is requested for service under this agreement, the co-pilot will be paid at the
hourly rate set forth on the OAS-AR-10/OAS-AR-11, block 2(3), for actual flight time performed.
C8.3.7 Fuel Cost Adjustment.
C8.3.7.1 Aircraft hired on a wet rate and the Government furnishes fuel.     The Vendor shall record the
quantity of fuel obtained from the Government on the Vendor’s invoice and the OAS-23. Deduction will be based
on the Vendor’s fuel cost indicated on the OAS-AR-10/OAS-AR-11, block 2(7).
C8.3.7.2 Aircraft hired on a dry rate and the Vendor furnishes fuel. The Vendor will be reimbursed for the fuel
provided at the fuel consumption rate indicated on the OAS-AR-10/OAS-AR-11, block 2(7) times the applicable
flight time, times the actual cost per gallon, as supported by the fuel invoices.
C8.3.7.2.1 Government furnished fuel used for the Vendor’s convenience (such as maintenance flight, etc.) will be
deducted at the commercial rate per gallon. Such use shall be reported on the OAS-23 as non-revenue.
C8.3.7.3 Excess fuel cost. When hired on a wet rate, the Vendor will be reimbursed for commercial fuel costs
exceeding the fuel price stipulated on the OAS-AR-10/OAS-AR-11, block 2(7). Reimbursement will be based on
the excess cost per gallon of fuel times the fuel consumption rate for the applicable flight hours. The itemized fuel
invoice must be attached to the Vendor’s invoice and the OAS-23 for reimbursement of excess fuel costs.
C8.4 Additional Pay Items. Claims for additional pay items addressed herein shall be documented on the invoice
for payment and supported by invoices(s) and/or document(s) as required below. Payment will not be made for
additional pay items without supporting invoices(s) and/or documents(s).
C8.4.1 Subsistence Allowance. A subsistence allowance may be claimed for each authorized crewmember, for
each overnight, including mandatory days off, when held away from the Vendor&#39;s base of operations (OAS-AR-10/
OAS-AR-11, block A1). No partial subsistence amounts will be paid for any day in which there was no overnight
(lodging) stay.
C8.4.1.1 The Government, at its option, may provide meals and/or lodging (which may be remote field or fire
camp accommodations). If not Government provided, the Vendor will be paid an overnight allowance equal to the
standard Federal Travel Regulation (FTR) rate (or high rate, if applicable). The Vendor may claim overnight
expenses using either of the two following methods:
(i)     Payment of the Standard Lodging and M&amp;IE rate EXCLUDING lodging tax (does not require lodging
receipts to be submitted) or;
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Revised (1/06)               SECTION C - AIRCRAFT RENTAL TERMS AND CONDITIONS
(ii)     Payment of actual lodging amount and M&amp;IE rate not to exceed the maximum FTR rate PLUS lodging
tax. An itemized lodging invoice detailing lodging cost and tax IS REQUIRED to be submitted with
the Vendor’s invoice and the OAS-23. Credit card receipts are not acceptable.
C8.4.1.2 The Vendor’s invoice and the OAS-23 shall clearly show the location where the overnight occurred. High
rate claims for subsistence that do not include this information will be reduced to the standard rate.
C8.4.1.3 If the Vendor elects not to utilize Government provided meals and/or lodging, there shall be no payment for
meals, lodging or transportation costs incurred by the Vendor for travel to alternate meal or lodging locations.
C8.4.1.4 No payment will be made for partial meals when the Vendor&#39;s crew is directed to operate in the field and
returns to the Vendors base of operations in the evening and no overnight occurs.
C8.4.1.5      Deduction for Government-furnished meals/lodging (Alaska and Hawaii only).
C8.4.1.5.1 If meals are furnished by the government, the subsistence will be reduced as follows: Breakfast 15%:
Lunch 25%: Dinner 40%. The remaining 20% is for incidental expenses.
C8.4.1.5.2 If lodging is furnished by the Government, the lodging rate will not be paid. Use of Government or Vendor
provided tents does not result in an entitlement for lodging payments.
C8.4.1.5.3 A listing of Government facilities/meals furnished shall be submitted on the Vendor’s invoice and reported
in “Other Charges/Credits” on the OAS-23.
C8.4.1.6 If partial subsistence, either three meals or lodging, is provided by the Government, the Vendor will be paid
at current FTR rates for the portion that is Vendor provided. Current rates established by the FTR are:
CONTERMINOUS 48 STATES                                                   ALASKA
Standard                                                 Standard
Meals and Incidental Expense - $39.00                              Meals and Incidental Expense - $55.00
Lodging - $60.00                                                   Lodging - $80.00
Meals and Incidental Expense - $61.00
Lodging - $72.00
For High Rate Areas           See Internet site http://www.gsa.gov/travel.htm. If needed, a hard copy list of
localities where high rates are authorized will be provided to the Vendor upon request to DOI AM.
C8.4.2 Airport Use Costs.      The Government will pay the Vendor for any airport use costs, such as tie downs or
similar type costs, the Vendor is required to pay when ordered to operate from an airport other than the Vendor&#39;s
operating base. Such costs, when in excess of $75.00, shall be supported by a paid itemized invoice.
C8.4.3 Landing Fees.        The Government will pay the Vendor for all landing fees the Vendor is required to pay at
all bases of operations. Such costs, when in excess of $75.00, shall be supported by a paid itemized invoice.
C8.4.4 Out of State Miscellaneous Expenses. The Government will pay the Vendor for miscellaneous costs the
Vendor is required to pay when operating outside the state(s) in which the Vendor&#39;s operating base is located. This is
intended to cover such items as licenses, permits or similar charges. Such costs, when in excess of $75.00, shall be
supported by paid itemized invoice(s).
C8.4.5 Miscellaneous Charges. Miscellaneous charges for goods or services furnished by the Government, on
behalf of the Vendor, will be deducted from amounts due under the agreement.
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C8.4.6 Seat Fares. The Vendor may offer seat fares (fixed price tariff) under the Aircraft Rental Agreement. When
seat fares are used as the form of compensation, the flight shall not be subject to the exclusive use and control of the
Government and/or its traveler. However, the aircraft used must have a current approved Aircraft Data Card and the
pilot must be in possession of a current DOI AM pilot card.
C8.4.6.1 Seat fares on flights with a scheduled air carrier means that the certificate holder has offered in advance the
departure location, departure time, and arrival location.
C8.4.6.2 Seat fares shall be those rates, which have been submitted in advance by the Vendor and accepted by the
Contracting Officer. The Vendor may revise its seat fares by notifying the Contracting Officer in writing. Seat fares
shall be paid at the current approved rate on file for the date on which the trip was taken.
C8.4.6.3 The seat fare will be reported on an OAS-23, supported by a ticket receipt, itemizing the seat fare price
and the transportation tax. The DOI traveler shall be responsible for the completion of the OAS-23 at the time the
trip is taken.
C8.4.7    The Vendor will be paid the rate per mile stipulated below for a fuel servicing vehicle meeting the
requirements of this agreement when it is ordered by the Government to provide support to the helicopter away from
the Vendors base of operations.
0 Gallons to 349 Gallons            $0.95 Per Mile
350 Gallons to 749 Gallons          $1.40 Per Mile
750 Gallons to 1,499 Gallons        $2.00 Per Mile
1,500 Gallons or more               $2.50 Per Mile
C9.   ACCIDENT PREVENTION AND SAFETY
C9.1    The Vendor shall furnish a copy of all reports required to be submitted to the Federal Aviation
Administration (FAA) by the Federal Aviation Regulations that relate to pilot and maintenance personnel
performance, aircraft airworthiness or operations.
C9.1.1 Examples of these reports are paragraphs 14 CFR Part 135.415 Mechanical Reliability Reports and Part
135.417 Mechanical Interruption Summary Reports required of the Federal Aviation Regulations, 49 CFR Part 830,
and FAA Form 8010-4, Malfunction or Defect Report.
C9.2      Following the occurrence of a mishap, the Contracting Officer (CO) will evaluate whether noncompliance
or violation of provisions of the agreement, the Federal Aviation Regulations applicable to the Vendor&#39;s operations,
company policy, procedures, practices, programs, negligence on the part of the company officers or employees may
have caused or contributed to the mishap. The Vendor shall fully cooperate with the CO in the fulfillment of this
C9.3    The Vendor shall keep and maintain programs necessary to assure safety of ground and flight operations.
The development and maintenance of these programs are a material part of the performance of the agreement.
C9.3.1 Examples of such programs are 1) personnel activities, 2) maintenance, 3) safety, and 4) compliance with
C10. MISHAPS
C10.1 Definitions. As used throughout this agreement, the following terms shall have the meaning set forth
C10.1.1     Aircraft Accident. See 49 CFR Part 830.
C10.1.2     Airspace Conflict. A near mid-air collision, intrusion, or violation of airspace rules.
-41-             AIRCRAFT RENTAL AGREEMENT
C10.1.3 Aviation Hazard. Any condition, act, or set of circumstances that exposes an individual to unnecessary
risk or harm during aviation operations.
C10.1.4     Fatal Injury. See 49 CFR Part 830.
C10.1.5     Incident. See 49 CFR Part 830.
C10.1.6 Incident with Potential. An incident that narrowly misses being an accident and in which the
circumstances indicate significant potential for substantial damage or serious injury. Classification of an incident as
an &quot;Incident with Potential&quot; is determined by the DOI AM Aviation Safety Manager (ASM) for DOI users or U.S.
Forest Service (USFS) Aviation Safety Manager for USFS users.
C10.1.7 Maintenance Deficiency. An equipment defect or failure which affects or could affect the safety of
operations, or that causes an interruption to the services being performed.
C10.1.8     Operator. See 49 CFR Part 830.
C10.1.9 SafeCom. An agency Aviation Safety Communique used to report any condition, observance, act,
maintenance problem, or circumstance which has potential to cause an aviation related accident (Form OAS-34 or
FS 5700-14). Electronic access to the SAFECOM is available on the DOI AM web page at http://www.oas.gov.
C10.1.10 Serious Injury. See 49 CFR Part 830.
C10.1.11 Substantial Damage. See 49 CFR Part 830.
C10.2 Mishap Reporting. The Vendor of an aircraft for the Government shall immediately, and by the most
expeditious means available, notify the National Transportation Safety Board (NTSB) AND the DOI AM ASM or
USFS ASM when an &quot;Aircraft Accident&quot; or NTSB reportable &quot;Incident&quot; occurs.
C10.2.1 The ASM of the using department or agency shall immediately be notified when an &quot;Incident with
Potential&quot; occurs.
C10.2.2     The toll free 24-hour Interagency Aircraft Accident Reporting Hot Line number is:
1-888-4MISHAP (1-888-464-7427)
C10.3     Forms Submission
C10.3.1 Following an &quot;Aircraft Accident&quot; or when requested by the NTSB following the notification of a reportable
&quot;Incident,&quot; the Vendor will provide the DOI AM/USFS ASM with information necessary to complete a NTSB Form
6120.1/2.
C10.3.2 The NTSB Form 6120.1/2 does not replace the Vendor&#39;s responsibility, within 5 days of an event, to submit
to the DOI AM/USFS ASM a &quot;SAFECOM&quot; to report any condition, observance, act, maintenance problem, or
circumstance which has potential to cause an aviation-related mishap.        Submission via the internet at
http://www.oas.gov is preferred. Blank SAFECOMs can be obtained from DOI AM.
C10.4     Pilot Suspension.     See C1.7 contained herein.
C10.5 Preservation Requirements. The Vendor shall not permit removal or alteration of the aircraft, aircraft
equipment or records following an Aircraft Accident, Incident, or Incident with Potential until authorized to do so by
the CO or other authorized agency representative. Exceptions are when threat to life or property exists, the aircraft is
blocking an airport runway, etc. The CO shall be immediately notified when such actions take place.
C10.5.1     The NTSB&#39;s release of the wreckage does not constitute a release by the CO.
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C10.6    Mishap Investigations.
C10.6.1 The Vendor shall maintain an accurate record of all aircraft accidents, incidents, aviation hazards and
injuries to Vendor or Government personnel arising in the course of performance under this agreement.
C10.6.2 Following a mishap, the Vendor will ensure that personnel (pilots, mechanics, etc.) associated with the
aircraft will remain in the vicinity of the mishap until released by the CO or their designated representative. Further
the Vendor fully agrees to cooperate with the agency during an investigation and make available personnel records,
aircraft records, and any equipment, damaged or undamaged, deemed necessary by the agency.
C10.7 Costs Related to Investigation.          The NTSB or agency will determine their individual agency
investigation cost responsibility. The Vendor will be fully responsible for any cost associated with the reassembly,
approval for return-to-service, and return transportation of any items disassembled by the Government.
C10.8 Rescue and Salvage Responsibilities. The cost of search, rescue and salvage operations made necessary
due to causes other than negligent acts of a Government employee shall be the responsibility of the Vendor.
C11. FEDERAL AIRPORT AND AIRWAY EXCISE TAXES (Chapters 31 and 33 of the Internal Revenue
Code, 26 U.S.C. 4041, 4261 et seq.) (Vendor Furnished Pilot) Chapters 31 and 33 of the Internal Revenue Code
impose an excise tax on aviation in two ways (1) as a fuel tax and (2) as a transportation tax on transportation of
passengers and cargo for aircraft having maximum certificate weights in excess of 6,000 pounds.
C11.1 Fuel Tax.        If this agreement requires Vendor furnished fuel, the Vendor shall be responsible for payment
of the fuel tax and shall include such taxes in his bid price.
C11.2 Transportation Tax. If the Vendor is required to pay the transportation tax for services under this
agreement, the tax will be automatically calculated by the Government and the Vendor reimbursed for the amount of
such taxes.
C11.2.1 Exemptions. The Internal Revenue Service and the U.S. Treasury Department have issued several
rulings regarding imposition of transportation taxes. These rulings do not exempt imposition of fuel taxes for which
the Vendor is responsible under the above paragraphs.
Rev. Rule. 72-156 -- Exempts aircraft from passenger and cargo tax under Section 4261 and 4271 of the
code when hauling and dropping fire retardant.
Rev. Rule. 76-477 -- Exempts aircraft from passenger and cargo taxes under Sections 4261 and 4271 of
the code when Vendor&#39;s employees are spotting fires, or hauling and dropping retardant chemicals.
C11.3     If the Government is required to reimburse the Vendor both fuel tax and transportation tax for a service
under this agreement, the Government is entitled to claim reimbursement from the Internal Revenue Service, the
portion of the fuel tax not applicable to trust tax assessments.
C12. EXHIBITS TO THIS SECTION
C12.1    Exhibit A - Statement of Equivalent Rates for Federal Hires
C12.2    Exhibit B - Department of Labor Wage Determination for Pilot.
C12.3    Exhibit C – Suspension/Revocation Process – Pilot DOI Qualification Card
EXECUTIVE ORDERS -- COMMERCIAL ITEMS (JAN 2006)
-43-             AIRCRAFT RENTAL AGREEMENT
Revised (1/06)                  SECTION C - AIRCRAFT RENTAL TERMS AND CONDITIONS
(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)     52.233-3, Protest after Award (AUG 1996) (31 U.S. C. 3553).
(2)     52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78)
(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:
52-203-6           Restrictions on Subcontractor Sales to the Government (July 1995), with Alternate I (OCT
1995) (41 U.S.C. 253g and 10 U.S.C. 2402).
52.219-6           (5)(i) Notice of Total Small Business Set-Aside (June 2003) (15 U.S.C. 644)
52.219-8           Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)).
52.219-14          Limitations on Subcontracting (Dec 1996) (15 U.S.C. 637(a)(14)).
52.222-3           Convict Labor (JUNE 2003) (E.O. 11755)
52.222-21          Prohibition of Segregated Facilities (Feb 1999)
52.222-26          Equal Opportunity (April 2002) (E.O. 11246)
52.222-35          Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other
Eligible Veterans (Dec 2001) (38 U.S.C. 4212)
52.222-36          Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793)
52.222-37          Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other
52.225-16          Sanctioned European Union Country Services (Feb 2000) (E.O. 12849).
52.232-34          Payment by Electronic Funds Transfer--Other than Central Contractor Registration (May
1999) (31 U.S.C. 3332).
(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services,
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:
52.222-41          Service Contract Act of 1965, as amended (JULY 2005) (41 U.S.C. 351, et. seq.)
52.222-42          Statement of Equivalent Rates for Federal Hires (May 1989) (29 U.S.C. 206 and 41 U.S.C.
351, et. seq.)
52.222-43          Fair Labor Standards Act and Service Contract Act - Price Adjustment (Multiple Year and
Option Contracts) (May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
-44-              AIRCRAFT RENTAL AGREEMENT
Statement of Equivalent Rates for Federal Hires (48 CFR 52.222.42)
THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION
Set forth below are wage rates and fringe benefits that would be paid by the contracting activity for the various
classes of service employees expected to be utilized under the contract if 5 U.S.C. 5332 (General Schedule-white
collar) and/or 5 U.S.C. 5341 (Wage Board-blue collar) were applicable.
A.     EMPLOYEE CLASS                                                          MONETARY WAGE
Aircraft Pilot, GS-12/3                                                 $27.71 + 25% = $34.64
Aircraft Mechanic, WG-10                                                $26.20
Truck Driver, WG-05                                                     $18.22
Mechanic Helper, WG-05                                                  $18.22
Electronic Technician (Avionics), GS-11/3                               $23.12 + 25% = $28.90
B.     Fringe benefits such as life, accident and health insurance, and sick leave, etc., are not less than 5.1 percent
of the basic hourly rate.
C.     Paid Holidays are:
1.     New Year&#39;s Day                                            6.      Labor Day
2.     Martin Luther King, Jr.&#39;s Birthday                        7.      Columbus Day
3.     President&#39;s Day                                           8.      Veterans Day
4.     Memorial Day                                              9.      Thanksgiving Day
5.     Independence Day                                          10.     Christmas Day
D.    The amount of paid vacation time allowed is as follows:
1. Two (2) hours of annual leave each week for an employee with less than three (3) years of service.
2. Three (3) hours of annual leave each week for an employee with three (3) but less than fifteen (15) years
3. Four (4) hours of annual leave each week for an employee with fifteen (15) or more years of service.
E.     The percentage of the basic hourly rate that is contributed by the contracting agency for retirement is
currently 7 to 17.5 percent.
THE WAGES AND BENEFITS ON THIS PAGE ARE NOT MANDATORY
-FOR INFORMATION ONLY-
-45-             AIRCRAFT RENTAL AGREEMENT
This solicitation includes the Department of Labor (DOL) wage determinations specified below. In order that this
solicitation may be accessed electronically, the following information has been extracted from the wage
determinations listed below and identifies the occupations of service employees that would typically be employed on
this type of a solicitation. This information should be considered when submitting an offer. The DOL wage
determinations listed below shall be included in their entirely in any awarded contract resulting from this
Wage Determination No. 1995-0222 Rev 19, Dated 07/07/2004
Employed on U.S. Government contracts for aerial photographer, aerial seeding, aerial spraying, transportation of
personnel and cargo, fire reconnaissance, administrative flying, fire detection, air taxi mail service, and other flying
Area:             Hawaii, Continental U.S., Puerto Rico and Virgin Islands
Occupation        Airplane Pilot:                   Minimum Hourly Wage: $22.81
First Officer (Co-Pilot)          Minimum Hourly Wage: $20.77
1. Health &amp; Welfare: $2.87 an hour or $114.80 a week or $497.47 a month.
2. Vacation: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 5 years,
and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the present
contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar
work at the same federal facility. (Reg. 29 CFR 4.173)
3. Holidays: A minimum of ten paid holidays per year: New Year’s Day, Martin Luther King Jr.’s Birthday,
Washington’s Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans’ Day,
Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off
with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174)
4. Vacation (Hawaii): 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after
10 years, and 4 weeks after 15 years. Length of service includes the whole span of continuous service with the
present contractor or successor, wherever employed, and with the predecessor contractors in the performance of
similar work at the same federal facility. (Reg. 29 CFR 4.173)
5. Health &amp; Welfare: (Hawaii): $1.29 an hour for al employees on whose behalf the contractor provides health
care benefits pursuant to the Hawaii prepaid Health Care Act. For those employees who are not receiving health
care benefits mandated by the Hawaii prepaid Health Care Act, the new health and welfare benefit rate will be
$2.87. For information regarding the Hawaii prepaid Health care Act, please contact the Hawaii Employers Council
6. HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees employed in a
position that represents a high degree of hazard when working with or in close proximity to ordinance, explosives,
and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive
ordnance, explosives, and pyrotechnic compositions such as lead azide, black powder and photoflash powder. All
dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and
maintenance operations on sensitive ordnance, explosives and incendiary materials. All operations involving
regarding and cleaning of artillery ranges.
A 4 percent differential is applicable to employees employed in a position that represents a low degree of hazard
when working with, or in close proximity to ordinance, (or employees possibly adjacent to) explosives and
incendiary materials which involves potential injury such as laceration of hands, face, or arms of the employee
engaged in the operation, irritation of the skin, minor burns and the like; minimal damage to immediate or adjacent
work area or equipment being used. All operations involving, unloading, storage, and hauling or ordnance,
-46-              AIRCRAFT RENTAL AGREEMENT
explosive, and incendiary ordnance material other than small arms ammunition. These differentials are only
applicable to work that has been specifically designated by the agency for ordnance, explosives, and incendiary
material differential pay.
6. Uniform Allowance: If employees are required to wear uniforms in the performance of this contract (either by
the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such
uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an
employee where such cost reduces the hourly rate below that required by the wage determination. The Department
of Labor will accept payment in accordance with the following standards as compliance:
The contractor or subcontractor is required to furnish all employees with an adequate umber of uniforms without
cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and
maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage
determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount,
or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and
maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms
furnished are made of “wash and wear” materials, may be routinely washed and dried with other personal garments,
and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to
meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law,
or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs.
Wage Determination No. 1994-2153 Rev. 36 Dated 08/31/2005
Area:             Hawaii, Statewide
Occupation        Aircraft Mechanic                            Minimum Hourly Wage: $ 26.12
Aircraft Mechanic Helper                     Minimum Hourly Wage: $ 19.03
1. Health &amp; Welfare: (Hawaii): $1.29 an hour for all employees on whose behalf the contractor provides health
$2.87. For information regarding the Hawaii prepaid Health care Act, please contact the Hawaii Employers
2. Vacation: 2 weeks paid vacation after 1 year of service with a contractor or successor; and 3 weeks after 10
years, and 4 after 15 years. Length of service includes the whole span of continuous service with the present
4. HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees employed in a
-47-             AIRCRAFT RENTAL AGREEMENT
material differential pay
5. Uniform Allowance: If employees are required to wear uniforms in the performance of this contract (either by
Request for Authorization of Additional Classification and Wage Rate (Standard Form 1444 (SF 1444)): If
the offeror intends to employ a class of service employee that is not listed above, the offeror should immediately
contact the issuing office of this solicitation and request a complete copy of the wage determination. The offeror
can than view the wage determination in its entirety and if needed can make a request for authorization of an
additional classification and wage rate through the conformance process as set forth in the wage determinations.
To receive a wage determination in its entirety or from an area other than Hawaii, please contact the issuing office at
907-271-6061 or submit a written facsimile request to 907-271-4788.
-48-             AIRCRAFT RENTAL AGREEMENT
SUSPENSION/REVOCATION PROCESS - PILOT DOI QUALIFICATION
ACTION                                RESPONSIBLE PARTY                      TIME FRAME
1. Provide OAS written correspondence            Originator                         As soon as possible.
which indicates a serious safety concern.
2. Immediately contact the pilot and discuss     OAS Regional or Area Director,     Within a reasonable time frame.
the safety concern. If warranted, suspend        or OAS Director-designated
the pilot from performing DOI pilot privileges   representative.
and request the DOI pilot qualification card
be returned to OAS. Inform the OAS Direc-
tor of actions.
3. Upon request, provide OAS with a writ-        Pilot                              Within 10 working days of receiving
ten response to the safety concern.                                                 written notice.
4. Complete an investigation into the facts      OAS Regional or Area Director,     Within 30 working days of receipt of
and circumstances surrounding the safety         or OAS Director-designated         pilot&#39;s statement.
concern.                                         representative.
5. Notify the pilot in writing of the            OAS Regional or Area Director,     Within 10 working days following the
investigation findings, decision, and pilot      or OAS Director-designated         completion of the investigation.
status.                                          representative.
6. Upon written notice of a revocation deci-     Pilot                              Within 10 working days following re-
sion, a pilot may request the OAS Director                                          ceipt of decision.
to reconsider the decision if additional
substantive evidence is presented.
7. Upon receiving a pilot&#39;s written request      OAS Director                       Within a reasonable time frame.
and additional evidence, the OAS Director
will reconsider a revocation decision.
A Pilot Review Board (PRB) may be convened in accordance with established procedures to assist in the
collection and examination of evidence, and make recommendations on pilot status at any stage of the
Timeframes may be extended with the written approval of the OAS Regional or Area Director.
Correspondence will be sent certified mail, return receipt requested.
NOTE:      The references to OAS above are now accomplished by the DOI AM.
-49-             AIRCRAFT RENTAL AGREEMENT
Revised (1/06)                         SECTION D - INSTRUCTIONS TO OFFERORS/EVALUATION
52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2005) [TAILORED]
(a)       Submission of offers. To be considered for award of an Aircraft Rental Agreement, Vendors must complete and submit the
following to our office.
(1)       Completed and Signed SF-1449
(2)       Signed and dated OAS-AR-10 or 11 (as appropriate)
(3)       Section E, Offeror&#39;s Representations and Certifications
(4)       W-9 Form, Request For Taxpayer Identification Number and Certification
(5)       OAS-64A or OAS-64B, Interagency Pilot Qualifications and Approval Record
(6)       Evidence of required insurance coverage submitted by your insurance company. Evidence
of Hull insurance should be submitted when offering without pilot flight rates
(7)       A complete copy of your FAA Operations Specifications (FAA Form 8400-8)
Note: The NAICS code and small business size standard for this acquisition is 481211 and 1,500 employees,
(8)       Data Universal Numbering System (DUNS) Number. (Applies to all offers exceeding $25,000, and offers of
$25,000 or less if the solicitation requires the Contractor to be registered in the Central Contractor Registration
(CCR) database. The offeror shall enter, in the block with its name and address on the cover page of its offer,
the annotation “DUNS” or “DUNS+4” followed by the DUNS or DUNS+4 number that identifies the offeror’s
name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the
discretion of the offeror to establish additional CCR records for identifying alternative Electronic Funds Trans-
fer (EFT) accounts (see FAR Subpart 32.11) for the same parent concern. If the offeror does not have a DUNS
number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may
contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://www.dnb.com. An offeror
located outside the United States must contact the local Dun and Bradstreet office for a DUNS number.
(9)       Central Contractor Registration. Unless exempted by an addendum to this solicitation, by submission of an of-
fer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the CCR data-
base prior to award, during performance and through final payment of any contract resulting from this solicita-
tion. If the Offeror does not become registered in the CCR database in the time prescribed by the Contracting
Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Of-
ferors may obtain information on registration and annual confirmation requirements via the internet at
http://www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757.
(b)      Agreement. The Government will evaluate offers and if acceptable, establish a sufficient number of agreements to meet
bureau anticipated needs at various geographic locations. The vendor&#39;s initial offer should contain the best terms and
conditions from a price standpoint.
(c)      Additional Information.
(1)     The Government reserves the right to award by facsimile. However, if requested to do so by the Contracting Officer,
the offeror agrees to promptly submit the originally signed offer.
(2)  Offerors may submit price changes on OAS-AR-10/11&#39;s, and acknowledge modifications by facsimile. Facsimile
OAS-AR-10/11&#39;s and modifications must contain the required signatures.
(3)     If the offeror chooses to transmit a facsimile offer or modification, the Government will not be responsible for any
failure attributable to the transmission or receipt of the facsimile.
(4)     Offeror can find appropriate Pdf forms at http://www.oas.gov/akro/akflight/fccindex.htm
-34-                  AIRCRAFT RENTAL AGREEMENT
REVISED (01/06)        SECTION E - 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
—COMMERCIAL ITEMS (MAR 2005)
An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations
and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and
certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this
&quot;Emerging small business&quot; means a small business concern whose size is no greater than 50 percent of the numerical size
standard for the NAICS code designated.
&quot;Forced or indentured child labor&quot; means all work or service--
(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the
worker does not offer himself voluntarily; or
(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by
process or penalties.
(i)        Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any
publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-
disabled veterans; and
(ii)      The management and daily business operations of which are controlled by one or more service-
disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability,
the spouse or permanent caregiver of such veteran.
(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service
connected as defined in 38 U.S.C. 101(16).
&quot;Small business concern&quot; means a concern, including its affiliates, that is independently owned and operated, not dominant
in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13
CFR Part 121 and size standards in this solicitation.
(1) Not less than 51 of which is owned by one or more veterans (as defined by 38 U.S.C. 101(2)) or, in the case of
publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and
&quot;Women-owned business concern&quot; means a concern which is at least 51 percent owned by one or more women; or in the
case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management
and daily business operations are controlled by one or more women.
&quot;Women-owned small business concern&quot; means a small business concern--
(1) Which is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51
percent of the stock of which is owned by one or more women; and
(b) Taxpayer Identification Number (TIN) (26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror is required to
provide this information to a central contractor registration database to be eligible for award.)
(1) All offerors must submit the information required in paragraphs (b)(3) through (b)(5) of this provision to comply with
debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C 6041, 6041A, and 6050M,
and implementing regulations issued by the Internal Revenue Service (IRS).
(2) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the offeror&#39;s
relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment reporting
requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to verify the accuracy of
the offeror&#39;s TIN.
35                    AIRCRAFT RENTAL AGREEMENT
TIN: _____________________.
Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively
connected with the conduct of a trade or business in the United States and does not have an office or place of business or a fiscal
paying agent in the United States;
Offeror is an agency or instrumentality of a Federal Government.
(4) Type of Organization
International organization per 26 CFR 1.6049-4;
(5)Common Parent.
TIN________________________________
(c) Offerors must complete the following representations when the resulting contract will be performed in the United States or
its outlying areas. Check all that apply.
(1) Small business concern. The offeror represents as part of its offer that it is , is not    a small business concern.
(2) Veteran-owned small business concern.[Complete
only if the offeror represents itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents as
part of its offer that it is , is not       a veteran-owned small business concern.
(3) Service-disabled veteran-owned small business
concern. [Complete only if the offeror represents itself as a small business concern in paragraph (c)(2) of this provision.] The
offeror represents as part of its offer that it is , is not       a service-disabled veteran-owned small business concern.
(4) Small disadvantaged business concern. [Complete
only if the offeror represented itself as a small business concern in paragraph (c)(1) of this provision.] The offeror represents,
for general statistical purposes, that it is , is not       a small disadvantaged business concern as defined in 13 CFR 124.1002.
(5) Women-owned small business concern. [Complete only if the offeror represented itself as a small business concern in
paragraph (c)(1) of this provision.] The offeror represents that it is , is not           a women-owned small business concern.
Note: Complete paragraphs (c)(6) and (c)(7) only if this solicitation is expected to exceed the simplified acquisition
(6) Women-owned business concern. (other than small business concern). [Complete only if the offeror is a women-owned
business concern and did not represent itself as a small business concern in paragraph (c)(1) of this provision.] The offeror
represents that it is       a women-owned business concern.
(7) Tie bid priority for labor surplus area concerns. (not applicable to this solicitation.)
(8) Small Business Size for the Small Business Competitiveness Demonstration Program and for the Targeted Industry
Categories under the Small Business Competitiveness Demonstration Program. (Not applicable to this solicitation.)
(9) HUBZone small business concern. [Complete only if the offeror represented itself as a small business concern in
paragraph (c)(1) of this provision.] The offeror represents as part of its offer that--
(i) it is , is not       a HUBZone small business concern listed, on the date of this representation, on the List of Qualified
HUBZone Small Business Concerns maintained by the Small Business Administration, and no material change in ownership
and control, principal office, or HUBZone employee percentage has occurred since it was certified by the Small Business
Administration in accordance with 13 CFR part 126; and
(ii) it is , is not       a joint venture that complies with the requirements of 13 CFR part 126, and the representation in
paragraph (c)(9)(i) of this provision is accurate for the HUBZone small business concern or concerns that are participating on
the joint venture. [The offeror shall enter the name or names of the HUBZone small business concern or concerns that are
participating in the joint venture: __________________________.] Each HUBZone small business concern participating in
the joint venture shall submit a separate signed copy of the HUBZone representation
36                   AIRCRAFT RENTAL AGREEMENT
(d) Representations required to implement provisions of Executive Order 11246--
(i) It has , has not , participated in a previous contract or subcontract subject to the Equal Opportunity clause of
this solicitation, and
(ii) It has , has not , filed all required compliance reports.
(i) It has developed and has on file , has not deve loped and does not have on file , at each establishment, affir-
mative action programs required by rules and regulations of the Secretary of Labor (41 CFR Subparts 60-1 and 60-2), or
(ii) It has not   previously had contracts subject to the written affirmative action programs requirement of the rules and
regulations of the Secretary of Labor.
(e) Certification Regarding Payments to Influence Federal Transactions (31 U.S.C. 1352). (Applies only if the contract is
expected to exceed $100,000.) By submission of its offer, the offeror certifies to the best of its knowledge and belief that no
Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or
employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress
on his or her behalf in connection with the award of any resultant contract.
(f) Buy American Act Certificate. (Not applicable to this solicitation.)
(g) Buy American Free Trade Agreements Implementation Act—Israeli Trade Act Certificate. (Not applicable to this
solicitation.)
(h) Certification Regarding Debarment, Suspension or Ineligibility for Award (Executive Order 12549). The offeror
certifies, to the best of its knowledge and belief, that the offeror and/or any of its principals --
(1) Are , are not          presently debarred, suspended, proposed for debarment, or declared ineligible for the award of
contracts by any Federal agency; and
(2) Have , have not , within a three-year period preceding this offer, been convicted of or had a civil judgment
rendered against them for: Commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or
performing a Federal, state or local government contract or subcontract; violation of Federal or state antitrust statutes relating
to the submission of offers; or Commission of embezzlement, theft, forgery, bribery, falsification or destruction of records,
making false statements, tax evasion, or receiving stolen property; and
(3) Are , are not          presently indicted for, or otherwise criminally or civilly charged by a government entity with,
commission of any of these offenses.
(i) Certification Regarding Knowledge of Child Labor for Listed End Products (Executive Order 13126). (Not applicable
to this solicitation)
(j)(1) Annual Representations and certifications. Any changes provided by the offeror in paragraph (j) of this provision do
not automatically change the representations and certifications posted on the Online Representations and Certifications
Application (ORCA) website.
(2) The offeror has completed annual representations and certifications electronically via the ORCA website at
http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer that the
representations and certifications currently posted electronically at 52.212-3, Offeror’s Representations and Certifications –
Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this
solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date
of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for
paragraphs________________________________.
[Offeror to identify the applicable paragraphs at (b) through (i) of this provision that the offeror has completed for
the purposes of this solicitation only, if any.
These amended representation(s) and/or certification(s) are also incorporated in this offer and are current,
accurate, and complete as of the date of this offer.
representations and certifications posted on ORCA.]
37                   AIRCRAFT RENTAL AGREEMENT
REVISED (01/06)            SECTION E - 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
CONTRACTOR IDENTIFICATION NUMBER DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER
(a) “Contractor Identification Number,” as used in this provision, means “Data Universal Numbering System (DUNS) number,” which
is a nine-digit number assigned by Dun and Bradstreet Information Services.
(b) Contractor identification is essential for comply with statutory contract reporting requirements. Therefore, the offeror is requested
to enter, in the space provided, the DUNS number which identifies the offeror’s name and address exactly as stated in the offer:
(c) If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. A DUNS number will be
provided immediately by telephone at no charge to the offeror. For information on obtaining a DUNS number, the offeror should
call Dun and Bradstreet at 1-800-333-0505. The offeror should be prepared to provide the following information:
(1)   Company name.
(2)   Company address.
(3)   Company telephone number
(4)   Line of business.
(5)   Chief executive officer/key manager.
(6)   Date the company was started.
(7)   Number of people employed by the company.
(8)   Company affiliation
(d) Offerors located outside the United States may obtain the location and phone number of the local Dun and Bradstreet Information
Services office from the Internet Home Page at http://www.dnb.com/us . If an offeror is unable to locate a local service center, it
may send an e-mail to Dun and Bradstreet: customerservice@dnb.com.
ACH VENDOR/MISCELLANEOUS PAYMENT ENROLLMENT FORM
This form-is used for Automated Clearing House (ACH) payments with an addendum record that contains payment-related information
processed through the Vendor Express Program. Recipients of these payments should bring this information to the attention of their
financial institution when presenting this form for completion.
The following information is provided to comply with the Privacy Act of 1974 (P.L. 93-579). All information collected on this form is required under the
provisions of 31 U.S.C. 3322 and 31 CFR 210. This information will be used by the Treasury Department to transmit payment data, by electronic means to
vendor&#39;s financial institution. Failure to provide the requested information may delay or prevent the receipt of payments through the Automated Clearing
House Payment System.
PAYEE/COMPANY INFORMATION
NAME___________________________________________ SSN NO. OR TAXPAYER I D NO__________________________________
ADDRESS______________________________________________________________________________________________________
CONTACT PERSON NAME_____________________________________TELEPHONE NUMBER:_____________________________
NAME:_________________________________________________________________________________________________________
ACH COORDINATOR NAME:____________________________________ TELEPHONE NUMBER:____________________________
NINE-DIGIT ROUTING TRANSIT NUMBER;DEPOSITOR ACCOUNT TITLE:____ ____ ____ ____ ____ ____ ____ ____ ____
DEPOSITOR ACCOUNT NUMBER:__________________________________LOCKBOX NUMBER:___________________________
TYPE OF ACCOUNT: CHECKING______                       SAVINGS_______           LOCKBOX______
SIGNATURE AND TITLE OF AUTHORIZED OFFICIAL:____________________________________________________
TELEPHONE NUMBER: (Could be the same as ACH Coordinator)____________________________________________
38                       AIRCRAFT RENTAL AGREEMENT
(Rev. January 2003)
W-9                                          Request for Taxpayer                                                                  Give form to the
requester. Do not
Identification Number and Certification                                                         send to the IRS.
Individual/                                                                                            Exempt from backup
Check appropriate box:        Sole proprietor     Corporation       Partnership   Other                                              withholding
Address (number, street, and apt. or suite no.)                                            Requester’s name and address (optional)
City, state, and ZIP code                                                                  300 E. Mallard Dr., Suite 200
Boise, ID 83706-3991
Part I                                  Taxpayer Identification Number (TIN)
Enter your TIN in the appropriate box. For individuals, this is your social security number (SSN).                                                Social security number
However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on                                                                –          –
page 3. For other entities, it is your employer identification number (EIN). If you do not have a number,
see How to get a TIN on page 3.                                                                                                                                            or
Note: If the account is in more than one name, see the chart on page 4 for guidelines on whose number                                             Employer identification number
to enter.                                                                                                                                                   –
Part II                                 Certification
2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal
Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has
Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup
withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply.
For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement
arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the Certification, but you must
provide your correct TIN. (See the instructions on page 4.)
Sign                                       Signature of
Here                                       U.S. person                                                                           Date
Purpose of Form                                                                                              Nonresident alien who becomes a resident alien.
Generally, only a nonresident alien individual may use the
A person who is required to file an information return with                                                  terms of a tax treaty to reduce or eliminate U.S. tax on
the IRS, must obtain your correct taxpayer identification                                                    certain types of income. However, most tax treaties contain a
number (TIN) to report, for example, income paid to you, real                                                provision known as a “saving clause.” Exceptions specified
estate transactions, mortgage interest you paid, acquisition                                                 in the saving clause may permit an exemption from tax to
or abandonment of secured property, cancellation of debt, or                                                 continue for certain types of income even after the recipient
contributions you made to an IRA.                                                                            has otherwise become a U.S. resident alien for tax purposes.
U.S. person. Use Form W-9 only if you are a U.S. person                                                         If you are a U.S. resident alien who is relying on an
(including a resident alien), to provide your correct TIN to the                                             exception contained in the saving clause of a tax treaty to
person requesting it (the requester) and, when applicable, to:                                               claim an exemption from U.S. tax on certain types of income,
1. Certify that the TIN you are giving is correct (or you are                                             you must attach a statement that specifies the following five
waiting for a number to be issued),                                                                          items:
2. Certify that you are not subject to backup withholding,                                                   1. The treaty country. Generally, this must be the same
or                                                                                                           treaty under which you claimed exemption from tax as a
3. Claim exemption from backup withholding if you are a                                                   nonresident alien.
U.S. exempt payee.                                                                                              2. The treaty article addressing the income.
Note: If a requester gives you a for m other than Form W-9                                                   3. The article number (or location) in the tax treaty that
to request your TIN, you must use the requester’s form if it is                                              contains the saving clause and its exceptions.
substantially similar to this For m W-9.                                                                        4. The type and amount of income that qualifies for the
Foreign person. If you are a foreign person, use the                                                         exemption from tax.
appropriate Form W-8 (see Pub. 515, Withholding of Tax on                                                       5. Sufficient facts to justify the exemption from tax under
Nonresident Aliens and Foreign Entities).                                                                    the terms of the treaty article.
Cat. No. 10231X                                                       Form   W-9   (Rev. 1-2003)
Form W-9 (Rev. 1-2003)                                                                                                       Page   2
Example. Article 20 of the U.S.-China income tax treaty            Specific Instructions
allows an exemption from tax for scholarship income
received by a Chinese student temporarily present in the
United States. Under U.S. law, this student will become a          Name
resident alien for tax purposes if his or her stay in the United   If you are an individual, you must generally enter the name
States exceeds 5 calendar years. However, paragraph 2 of           shown on your social security card. However, if you have
the first Protocol to the U.S.-China treaty (dated April 30,       changed your last name, for instance, due to marriage
1984) allows the provisions of Article 20 to continue to apply     without informing the Social Security Administration of the
even after the Chinese student becomes a resident alien of         name change, enter your first name, the last name shown on
the United States. A Chinese student who qualifies for this        your social security card, and your new last name.
exception (under paragraph 2 of the first protocol) and is            If the account is in joint names, list first, and then circle,
relying on this exception to claim an exemption from tax on        the name of the person or entity whose number you entered
his or her scholarship or fellowship income would attach to        in Part I of the form.
Form W-9 a statement that includes the information
Sole proprietor. Enter your individual name as shown on
described above to support that exemption.
your social security card on the “Name” line. You may enter
If you are a nonresident alien or a foreign entity not          your business, trade, or “doing business as (DBA)” name on
subject to backup withholding, give the requester the              the “Business name” line.
appropriate completed Form W-8.                                    Limited liability company (LLC). If you are a single-member
What is backup withholding? Persons making certain                 LLC (including a foreign LLC with a domestic owner) that is
payments to you must under certain conditions withhold and         disregarded as an entity separate from its owner under
pay to the IRS 30% of such payments (29% after December            Treasury regulations section 301.7701-3, enter the owner’s
31, 2003; 28% after December 31, 2005). This is called             name on the “Name” line. Enter the LLC’s name on the
“backup withholding.” Payments that may be subject to              “Business name” line.
backup withholding include interest, dividends, broker and         Other entities. Enter your business name as shown on
barter exchange transactions, rents, royalties, nonemployee        required Federal tax documents on the “Name” line. This
pay, and certain payments from fishing boat operators. Real        name should match the name shown on the charter or other
estate transactions are not subject to backup withholding.         legal document creating the entity. You may enter any
You will not be subject to backup withholding on payments       business, trade, or DBA name on the “Business name” line.
you receive if you give the requester your correct TIN, make       Note: You are requested to check the appropriate box for
the proper certifications, and report all your taxable interest    your status (individual/sole proprietor, corporation, etc. ).
and dividends on your tax return.
Payments you receive will be subject to backup                     Exempt From Backup Withholding
withholding if:
If you are exempt, enter your name as described above and
1. You do not furnish your TIN to the requester, or             check the appropriate box for your status, then check the
2. You do not certify your TIN when required (see the Part      “Exempt from backup withholding” box in the line following
II instructions on page 4 for details), or                         the business name, sign and date the form.
3. The IRS tells the requester that you furnished an               Generally, individuals (including sole proprietors) are not
incorrect TIN, or                                                  exempt from backup withholding. Corporations are exempt
from backup withholding for certain payments, such as
4. The IRS tells you that you are subject to backup             interest and dividends.
withholding because you did not report all your interest and
Note: If you are exempt from backup withholding, you should
dividends on your tax return (for reportable interest and
still complete this form to avoid possible erroneous backup
dividends only), or
5. You do not certify to the requester that you are not         Exempt payees. Backup withholding is not required on any
subject to backup withholding under 4 above (for reportable        payments made to the following payees:
interest and dividend accounts opened after 1983 only).               1. An organization exempt from tax under section 501(a),
Certain payees and payments are exempt from backup              any IRA, or a custodial account under section 403(b)(7) if the
withholding. See the instructions below and the separate           account satisfies the requirements of section 401(f)(2);
Instructions for the Requester of Form W-9.                           2. The United States or any of its agencies or
instrumentalities;
Penalties                                                             3. A state, the District of Columbia, a possession of the
Failure to furnish TIN. If you fail to furnish your correct TIN    United States, or any of their political subdivisions or
to a requester, you are subject to a penalty of $50 for each       instrumentalities;
such failure unless your failure is due to reasonable cause           4. A foreign government or any of its political subdivisions,
and not to willful neglect.                                        agencies, or instrumentalities; or
Civil penalty for false information with respect to                   5. An international organization or any of its agencies or
withholding. If you make a false statement with no                 instrumentalities.
reasonable basis that results in no backup withholding, you           Other payees that may be exempt from backup
are subject to a $500 penalty.                                     withholding include:
Criminal penalty for falsifying information. Willfully                6. A corporation;
falsifying certifications or affirmations may subject you to
7. A foreign central bank of issue;
criminal penalties including fines and/or imprisonment.
8. A dealer in securities or commodities required to register
Misuse of TINs. If the requester discloses or uses TINs in
in the United States, the District of Columbia, or a
violation of Federal law, the requester may be subject to civil
Form W-9 (Rev. 1-2003)                                                                                                                   Page   3
9. A futures commission merchant registered with the                          Part I. Taxpayer Identification
10. A real estate investment trust;
Enter your TIN in the appropriate box. If you are a resident
11. An entity registered at all times during the tax year                     alien and you do not have and are not eligible to get an
under the Investment Company Act of 1940;                                       SSN, your TIN is your IRS individual taxpayer identification
12. A common trust fund operated by a bank under                              number (ITIN). Enter it in the social security number box. If
section 584(a);                                                                 you do not have an ITIN, see How to get a TIN below.
13. A financial institution;                                                    If you are a sole proprietor and you have an EIN, you may
enter either your SSN or EIN. However, the IRS prefers that
14. A middleman known in the investment community as a                        you use your SSN.
nominee or custodian; or
If you are a single-owner LLC that is disregarded as an
15. A trust exempt from tax under section 664 or                              entity separate from its owner (see Limited liability
described in section 4947.                                                      company (LLC) on page 2), enter your SSN (or EIN, if you
The chart below shows types of payments that may be                           have one). If the LLC is a corporation, partnership, etc., enter
exempt from backup withholding. The chart applies to the                        the entity’s EIN.
exempt recipients listed above, 1 through 15.                                   Note: See the chart on page 4 for further clarification of
If the payment is for . . .              THEN the payment is exempt
name and TIN combinations.
for . . .                              How to get a TIN. If you do not have a TIN, apply for one
immediately. To apply for an SSN, get Form SS-5,
Interest and dividend payments           All exempt recipients except           Application for a Social Security Card, from your local Social
for 9                                  Security Administration office or get this form on-line at
www.ssa.gov/online/ss5.html. You may also get this form
Broker transactions                      Exempt recipients 1 through 13.        by calling 1-800-772-1213. Use Form W-7, Application for
Also, a person registered under        IRS Individual Taxpayer Identification Number, to apply for an
the Investment Advisers Act of         ITIN, or Form SS-4, Application for Employer Identification
1940 who regularly acts as a
Number, to apply for an EIN. You can get Forms W-7 and
SS-4 from the IRS by calling 1-800-TAX-FORM
Barter exchange transactions             Exempt recipients 1 through 5          (1-800-829-3676) or from the IRS Web Site at www.irs.gov.
and patronage dividends                                                           If you are asked to complete Form W-9 but do not have a
TIN, write “Applied For” in the space for the TIN, sign and
Payments over $600 required              Generally, exempt recipients           date the form, and give it to the requester. For interest and
to be reported and direct                1 through 7 2                          dividend payments, and certain payments made with respect
sales over $5,000 1                                                             to readily tradable instruments, generally you will have 60
days to get a TIN and give it to the requester before you are
subject to backup withholding on payments. The 60-day rule
However, the following payments made to a corporation (including gross         does not apply to other types of payments. You will be
proceeds paid to an attorney under section 6045(f), even if the attorney is a
corporation) and reportable on Form 1099-MISC are not exempt from backup
subject to backup withholding on all such payments until you
withholding: medical and health care payments, attorneys’ fees; and payments    provide your TIN to the requester.
for services paid by a Federal executive agency.                                Note: Writing “Applied For” means that you have already
applied for a TIN or that you intend to apply for one soon.
Caution: A disregarded domestic entity that has a foreign
owner must use the appropriate Form W-8.
Form W-9 (Rev. 1-2003)                                                                                                                           Page     4
Part II. Certification                                                What Name and Number To Give the
To establish to the withholding agent that you are a U.S.             Requester
person, or resident alien, sign Form W-9. You may be
For this type of account:                   Give name and SSN of:
requested to sign by the withholding agent even if items 1, 3,
and 5 below indicate otherwise.                                           1. Individual                           The individual
For a joint account, only the person whose TIN is shown in              2. Two or more individuals (joint       The actual owner of the account
Part I should sign (when required). Exempt recipients, see                   account)                             or, if combined funds, the first
Exempt from backup withholding on page 2.                                                                         individual on the account 1
Signature requirements. Complete the certification as                     3. Custodian account of a minor         The minor 2
indicated in 1 through 5 below.                                              (Uniform Gift to Minors Act)
4. a. The usual revocable               The grantor-trustee
1. Interest, dividend, and barter exchange accounts                           savings trust (grantor is
opened before 1984 and broker accounts considered                               also trustee)
active during 1983. You must give your correct TIN, but you                  b. So-called trust account           The actual owner       1
do not have to sign the certification.                                          that is not a legal or valid
2. Interest, dividend, broker, and barter exchange                            trust under state law
accounts opened after 1983 and broker accounts                            5. Sole proprietorship or               The owner      3
considered inactive during 1983. You must sign the                           single-owner LLC
certification or backup withholding will apply. If you are            For this type of account:                  Give name and EIN of:
subject to backup withholding and you are merely providing
your correct TIN to the requester, you must cross out item 2              6. Sole proprietorship or               The owner
in the certification before signing the form.                                single-owner LLC
3. Real estate transactions. You must sign the                          7. A valid trust, estate, or            Legal entity
certification. You may cross out item 2 of the certification.                pension trust
4. Other payments. You must give your correct TIN, but                  8. Corporate or LLC electing            The corporation
you do not have to sign the certification unless you have                    corporate status on Form
been notified that you have previously given an incorrect TIN.               8832
“Other payments” include payments made in the course of
the requester’s trade or business for rents, royalties, goods             9. Association, club, religious,        The organization
(other than bills for merchandise), medical and health care                  charitable, educational, or
services (including payments to corporations), payments to a                 other tax-exempt organization
nonemployee for services, payments to certain fishing boat
10. Partnership or multi-member              The partnership
crew members and fishermen, and gross proceeds paid to                   LLC
5. Mortgage interest paid by you, acquisition or                   11. A broker or registered                   The broker or nominee
abandonment of secured property, cancellation of debt,                   nominee
qualified tuition program payments (under section 529),              12. Account with the Department              The public entity
IRA or Archer MSA contributions or distributions, and                    of Agriculture in the name of
pension distributions. You must give your correct TIN, but               a public entity (such as a
you do not have to sign the certification.                               state or local government,
school district, or prison) that
receives agricultural program
List first and circle the name of the person whose number you furnish. If only
one person on a joint account has an SSN, that person’s number must be
You must show your individual name, but you may also enter your
business or “DBA” name. You may use either your SSN or EIN (if you have
List first and circle the name of the legal trust, estate, or pension trust. (Do
not furnish the TIN of the personal representative or trustee unless the legal
entity itself is not designated in the account title.)
Note: If no name is circled when more than one name is
listed, the number will be considered to be that of the first
Section 6109 of the Internal Revenue Code requires you to provide your correct TIN to persons who must file information returns
with the IRS to report interest, dividends, and certain other income paid to you, mortgage interest you paid, the acquisition or
abandonment of secured property, cancellation of debt, or contributions you made to an IRA or Archer MSA. The IRS uses the
numbers for identification purposes and to help verify the accuracy of your tax return. The IRS may also provide this information
to the Department of Justice for civil and criminal litigation, and to cities, states, and the District of Columbia to carry out their
tax laws. We may also disclose this information to other countries under a tax treaty, or to Federal and state agencies to enforce
Federal nontax criminal laws and to combat terrorism.
You must provide your TIN whether or not you are required to file a tax return. Payers must generally withhold 30% of taxable
interest, dividend, and certain other payments to a payee who does not give a TIN to a payer. Certain penalties may also apply.
Of OAS
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Aircraft Rental Agreement - DOC