Contract for Cessna 206H Aircraft

any such action. The Department of General Services and the contractor, therefore, presume that in the event of any such delay the amount of damage which will be sustained from a delay will be $20.00 per calendar day per vehicle, and they agree that in the event of any such delay, the contractor shall pay such amount as liquidated damages and not as a penalty. A Commonwealth agency may, at its option, for amounts due the agency as liquidated damages, deduct such from any money payable to the contractor or may bill the contractor as a separate item. The Commonwealth agency shall notify the contractor in writing of any claims for liquidated damages pursuant to this paragraph before the date the Commonwealth agency deducts such sums from money payable to the contractor. Delivery of an item, which is rejected by the Commonwealth agency, shall not toll the running of the days for purposes of determining the amount of liquidated damages. Note: See Standard Contract Terms and Conditions For Statewide Contracts for Supplies, Paragraph 20, Force Majeure, for exceptions to the application of liquidated damages. Department of General Services GSPUR-13A Rev. 2/20/01 6. INSPECTION AND REJECTION: No item(s) received by the Commonwealth shall be deemed accepted until the Commonwealth has had a reasonable opportunity to inspect the item(s). Any item(s) which is discovered to be defective or fails to conform to the specifications may be rejected upon initial inspection or at any later time if the defects contained in the item(s) or the noncompliance with the specifications were not reasonably ascertainable upon the initial inspection. It shall thereupon become the duty of the Contractor to remove rejected item(s) from the premises without expense to the Commonwealth within fifteen (15) days after notification. Rejected item(s) left longer than fifteen (15) days will be regarded as abandoned, and the Commonwealth shall have the right to dispose of them as its own property and shall retain that portion of the proceeds of any sale which represents the Commonwealth’s costs and expenses in regard to the storage and sale of the item(s). Upon notice of rejection, the Contractor shall immediately replace all such rejected item(s) with others conforming to the specifications and which are not defective. If the Contractor fails, neglects or refuses to do so, the Commonwealth shall then have the right to procure a corresponding quantity of such item(s), and deduct from any monies due or that may thereafter become due to the Contractor, the difference between the price stated in the Contract and the actual cost thereof to the Commonwealth. 7. Training: The awarded vendor would be required to provide Cessna-approved new aircraft flight and ground training and certification for (10) ten pilots at the PSP Hangar facility, Capitol City Airport, New Cumberland, Pennsylvania, Including Garmin G1000 transition training and IFR training on the Garmin G1000 for GPS approaches. The awarded vendor would also be required to provide two (2) training slots for the aircraft power plant and (2) training slots for the aircraft Airframe prior to the delivery of the aircraft. It will be the responsibility of the PSP to pay all travel expenses to this scheduled training. Mechanic and Pilot Training must be completed prior to delivery and acceptance of the Aircraft. 8. POINT OF CONTACT: Alfonzo Robinson 717.346.8181 Commodity Specialist 717.783.6241 (fax) Bureau of Procurement arobinson@state.pa.us 555 Walnut Street Harrisburg, PA 17101 All using Agencies of the Commonwealth, Participating Political Subdivision, Authorities, Private Colleges and Universities FULLY EXECUTED Contract Number: 4400001273 Contract Effective Date: 10/24/2007 Valid From: 10/17/2007 To: 10/16/2008 Page 1 of 3 Your SAP Vendor Number with us: 302812 Supplier Name/Address: Bun Air Corporation P.O. Box 638 Bedford PA 15522-0638 US Supplier Phone Number: 814-623-8171 Supplier Fax Number: 814-623-8173 Please Deliver To: To be determined at the time of the Purchase Order unless specified below. Purchasing Agent Name: Robinson Alfonzo Phone: 717-346-8181 Fax: 717-783-6241 Payment Terms NET 30 Solicitation No.: Issuance Date: Supplier Bid or Proposal No. (if applicable): Solicitation Submission Date: Contract Name: 15,Aircraft 2310-04 Information: Item Material/Service Desc Qty UOM Price Per Unit Total 1 "Cessna 206H Aircraft ""No Sub""-Spec Li 4.000 Each 503,000.00 1 2,012,000.00 Item Text "Cessna 206H Aircraft ""No Sub""-Spec Listed Below: Warranty on the aircraft , power plant and auxiliary equipment listed on the stationair Jan 2007 Options: The awarded bidder is responsible for all POH Weights and Balances adjustments for this optional equipment. NAV lll Equip 206H Stationair, normally aspirated with:" Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 2 TAS Traffic (Bendix King KTA 870)- NAVll 4.000 Each 28,750.00 1 115,000.00 Item Text TAS Traffic (Bendix King KTA 870)- NAVlll Avionics Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ This contract is comprised of: The above referenced Solicitation, the Supplier's Bid or Proposal, and any documents attached to this Contract or incorporated by reference. Supplier's Signature _________________________________ Printed Name _________________________________ Title ____________________________________ Date _____________________ Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. FULLY EXECUTED Contract Number: 4400001273 Contract Effective Date: 10/24/2007 Valid From: 10/17/2007 To: 10/16/2008 Supplier Name: Bun Air Corporation Page 2 of 3 Information: Item Material/Service Desc Qty UOM Price Per Unit Total 3 TAWS-B Terrain (Garmin) NAV lll Avionics 4.000 Each 8,500.00 1 34,000.00 Item Text TAWS-B Terrain (Garmin) NAV lll Avionics Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 4 ADF KR87 -NAV lll Avionics-Separate Cont 4.000 Each 5,700.00 1 22,800.00 Item Text ADF KR87 -NAV lll Avionics-Separate Control Head-displayed on PFD Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 5 Air Conditioning(Keith /16,000 Btuh/Engi 4.000 Each 36,000.00 1 144,000.00 Item Text Air Conditioning(Keith /16,000 Btuh/Engine Driven) Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 6 XM Satellite Weather Subscription 4.000 Each 0.00 1 0.00 Item Text XM Satellite Weather Subscription Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 7 Antenna, Cable and Connector for Icom Ha 4.000 Each 600.00 1 2,400.00 Item Text Antenna, Cable and Connector for Icom Hand Held Radio Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 8 Integrated Jeppesen Instrument Plates wi 4.000 Each 3,100.00 1 12,400.00 Item Text Integrated Jeppesen Instrument Plates with real-time Aircraft location Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 9 Bose X Noise attenuating headsets, 4 per 16.000 Each 1,100.00 1 17,600.00 Item Text Bose X Noise attenuating headsets, 4 per aircraft Quantity: 16 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 10 Stabilizer Abrasion Boots-sets 4.000 Each 175.00 1 700.00 Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. FULLY EXECUTED Contract Number: 4400001273 Contract Effective Date: 10/24/2007 Valid From: 10/17/2007 To: 10/16/2008 Supplier Name: Bun Air Corporation Page 3 of 3 Information: Item Material/Service Desc Qty UOM Price Per Unit Total Item Text Stabilizer Abrasion Boots-sets Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 11 Separate audio panels for the pilot and 4.000 Each 16,500.00 1 66,000.00 Item Text Separate audio panels for the pilot and co-pilot Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 12 Wipaire Co-Pilot door and Strut Step 4.000 Each 15,800.00 1 63,200.00 Item Text Wipaire Co-Pilot door and Strut Step Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 13 Cold Weather Winterization Kits 4.000 Each 300.00 1 1,200.00 Item Text Cold Weather Winterization Kits Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 14 Engine Block and Cylinder Plug in heater 4.000 Each 900.00 1 3,600.00 Item Text Engine Block and Cylinder Plug in heater Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 15 Dovetail Mount Attachments to Aircraft 4.000 Each 7,500.00 1 30,000.00 Item Text Dovetail Mount Attachments to Aircraft Quantity: 4 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ 16 Training and Delivery 1.000 Each 26,000.00 1 26,000.00 Item Text Training and Delivery Quantity: 1 ------------------------------- ------------------------------- ----------------------------------------- ------------------------------- ------------------ General Requirements for all Items: No further information for this Contract Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005.