DABV01-03-R-3008 Tasluja Rehab SF1449

# FRONT SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMSOFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1. REQUISITION NUMBER PAGE 1 OF 2 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE DABV01-03-R-3008 37932 7. FOR SOLICITATION INFORMATION CALL: a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME Maj Mark Wade see block 9 37956 0.5 9. ISSUED BY 10. THIS ACQUISITON IS ? 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED 12. DISCOUNT TERMS CPA - CONTRACTING ACTIVITY - NORTH KHANZAD HOTEL - 5TH FLOOR ERBIL, IRAQ Deliver Proposals to: Maj Mark Wade, cpa_wade@yahoo.com Thuraya: 044-7714504244 (281)983-4999, AT TONE DIAL 4933 UNRESTRICTED SET ASIDE: % FOR 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) IRAQI BUSINESS HUBZONE SMALL 13b. RATING BUSINESS NAICS: 14. METHOD OF SOLICITATION SIZE STANDARD: RFQ IFB RFP 15. DELIVER TO CODE 16. ADMINISTERED BY Tasluja Cement Plant, Sulaymaniyah, Iraq SAME AS BLOCK 9 17a. CONTRACTOR/OFFEROR CODE 18a. PAYMENT WILL BE MADE BY CPA NORTH APO AE 09335 MAYNARD M. FAVILA, CAPT , USAR 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 22. UNIT PRICE 24. AMOUNT 0001 Renovation of the Tasluja Cement Plant in accordance with (IAW) attached Statement of Objective (SOO). This line item shall include all costs necessary to accomplish work described contractor's proposal and Statement of Work. Contractor shall supply all tools, supplies and equipment necessary to this perform work. Labor shall be supplied by factory employees. 1 LOT NTE $1,200,000 This contract/grant is entered into under the authority of the Administrator as head of the Coalition Provisional Authority (CPA), which is temporarily exercising governmental authority in Iraq pursuant to the law and usages of war and relevant United Nations Security Council Resolutions, including Resolution 1483 (2003) ("Coalition") and by ____________("Contractor")” Termination for Convenience. The Contracting Officer reserves the right to terminate this contract, or any part hereof, for the sole convenience of the CPA. See attached Appendix B for complete list of standard terms and conditions. 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) CPA-North Tracking #517 0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. 29. AWARD OF CONTRACT: REFERENCE OFFER DATED YOUR OFFER ON SOLICITATION Referenced in BLOCK 5, INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 1 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 2 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED MARK I. WADE, MAJOR, USAF 3 AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 9/2003) 4 PREVIOUS EDITION IS NOT USABLE CPA - CONTRACTING ACTIVITY - NORTH EDITION Prescribed by GSA - FAR (48 CFR) 53.212 5 ARE ATTACHED ARE NOT ATTACHED # BACK PAGE 1 OF 2 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 22. UNIT PRICE 24. AMOUNT 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED CORRECT FOR 36. PAYMENT 37. CHECK NUMBER COMPLETE PARTIAL FINAL 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 42a. RECEIVED BY (Print) 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS STANDARD FORM 1449 (REV. 4/2002) BACK # continuation sheet 19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 22. UNIT PRICE 24. AMOUNT 1 EA 0 # Sheet1