ContractContract • December 25th, 2024
Contract Type FiledDecember 25th, 2024AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350) RATINGDO-A1 PAGE OF PAGES 1 56 2. CONT RACT (Proc. Inst. Ident.) NO.N00019-07-D-0009 3. EFFECT IVE DATE19 Mar 2007 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00019 6. ADMINISTERED BY (If other than Item 5) CODE S2404A NAVAL AIR SYSTEMS COMMAND DCMA VIRGINIA10500 BATTLEVIEW PARKWAYSUITE 200MANASSAS VA 20109-2342 AIR-2.4.3.2 BLDG 2272 47123 BUSE ROAD SUITE 256 PATUXENT RIVER MD 20670 7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip code)OMEGA AERIAL REFUELING SERVICES, INC 515 KING STREETSUITE 330ALEXANDRIA VA 22314-3137 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENTNet 30 Day s 10. SUBMIT INVOICES(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEMSection G CODE 3HHC7 FACILIT Y CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Schedule DFAS COLUMBUS CENTERDFAS-CO/SOUTH ENTITLEMENT OPERATIONS PO