7. REQUISITION NUMBER

PAGE 1 OF 7. REQUISITION NUMBER SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS Z-00243 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE 2. CONTRACT NO. 3. AWARD/EFFECTIVE 14. ORDER NUMBER DATE DATE DABV01-03-Q-2163 10NOV2003 b. TELEPHONE NUMBER (Na collect 8. OFFER DUE DATE/ a. NAME calls) LOCAL TIME 7. FOR SOLICITATION Barbara Heald INFORMATION CALL: 914-360-5599 13NOV2003 17:00 12. DISCOUNT TERMS 110. THIS ACQUISITON IS 111. DELIVERY FOR 9. ISSUED BY CODE FOB DESTINATION UNLESS BLOCK IS MARKED UNTESTRICTED ISET ASIDE: % FOR CPA-Contracting Activity SMALL BUSINESS • SEE SCHEDULE Republican Presidential Compound I HUBZONE SMALL Baghdad, Irag BUSINESS 130. ODER CODER FAS A5 0TE 200) APO AE 09335 "8A) 13b. RATING NAICS: 14. METHOD OF SOLICITATION SIZE STANDARD: [ RFP DIFB [X1 RFO 16. ADMINISTERED BY 15. DELIVER TO CODE CODE MOE Warehouse Same as Block 9 Baghdad, Iraq M7a. CONTRACTOR/ CODE 18a. PAYMENT WILL BE MADE BY CODE FFEROI TELEPHONE NO. 186. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW L7176. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN IS CHECKED SEE ADDENDUM QUANTITY AMOUNT UNIT PRICE UNIT ITEM NO. SCHEDULE OF SUPPLIES/SERVICES ELECTRICAL COMPONENTS FOR GAS TURBINES - GENUINE REPLACEMENT PARTS - DO NOT SUBSTITUTE 6 0001 EA Under voltage relay Type UVT 12 A3, supplier GEC gas turbines Ltd. EA 6 0002 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 25. ACCOUNTING AND APPROPRIATION DATA X ARE NOT ATTACHED 27a, SOLICITATION INCORPORATES BY REFERENCE FAR 2.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA _ARE X ARE NOT ATTACHED JARE 276. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 62.212-4. FAR 62.212-5 IS ATTACHED. ADDENDA OFFER 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN J 29. AWARD OF CONTRACT: REF. COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND _ . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 731a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30a. SIGNATURE OF OFFEROR/CONTRACTOR 30c. DATE SIGNED 731C. DATE SIGNED 316. NAME OF CONTRACTING OFFICER (Type or print) 30b. NAME AND TITLE OF SIGNER (Type or print) STANDARD FORM 1449 (REV. 4/200 AUTHORIZED FOR LOCAL REPRODUCTION Prescribed by GSA - FAR (48 CFR) 53.21 Reset PREVIOUS EDITION IS NOT USABLE AMOUNT UNIT QUANTITY UNIT PRICE SCHEDULE OF SUPPLES/SERVICES ITEM NO. 0003 EA DC supply healthy relay Type D 2600/24 supplier GEC Gas Turbine Ltd. 6 0004 EA VT fuse failure meter relay type D 2600/LM24 supplier GEC Gas Turbine Ltd. 6 EA 0005 VT fuse failure aux relay Type D 2600/LM/24 supplied by GEC gas turbine LTD Required Delivery Date: 10 JAN 2004 Delivery: DDU (Delivered Duty Unpaid) via air freight to MOE Warehouse, Baghdad, Iraq Instructions: 1. All shipments shall be marked "MOSUL PLANT", "Iraq Reconstruction Program" and "Shipment in Transit for Humanitarian Purposes". 2. The contract number shall be clearly and visibly printed on each package, bundle, pallet and container. 32a. QUANTITY IN COLUMN 21 HAS BEEN • RECEIVED • INSPECTED L ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: 732d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT 732c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 324. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 134. VOUCHER NUMBER 33. SHIP NUMBER 737. CHECK NUMBER 35. AMOUNT VERIFIED 36. PAYMENT CORRECT FOR _FINAL I COMPLETE [ PARTIAL PARTIAL, JFINAL 38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY 742a. RECEIVED BY (Print) 41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFVING OFFICER 41c. DATE 426. RECEIVED AT (Location) 42c. DATE REC'D (YY/MM/DD) T42d. TOTAL CONTAINERS STANDARD FORM 1449 (REV. 4/2002) BACK Reset