7. REQUISITION NUMBER

PAGE 1 OF 7. REQUISITION NUMBER SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 2 N/A OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 3. AWARD/EFFECTIVE 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE 2. CONTRACT NO. 14. ORDER NUMBER DATE DATE DAB V01-04-D DABV01-04-R-0042 BASIC 11Apr 04 8. OFFER DUE DATE/ b. TELEPHONE NUMBER (No collect a. NAME LOCAL TIME calls) 7. FOR SOLICITATION INFORMATION CALL: MAJ ELLEN ADAMS 703-343-9224 18 Apr04/1700 12. DISCOUNT TERMS 110. THIS ACQUISITON IS 9. ISSUED BY 111. DELIVERY FOR CODE FOB DESTINATION X UNRESTRICTED UNLESS BLOCK IS CPA - CONTRACTING ACTIVITY MARKED J SET ASIDE: % FOR REPUBLICAN PRESIDENTIAL COMPOUND ] SMALL BUSINESS • SEE SCHEDULE | BAGHDAD, IRAQ I HUBZONE SMALL APO AE 09335 BUSINESS 130. ODER CODER FAS A5 0TE 200) L8IA) 13b. RATING NAICS: 14. METHOD OF SOLICITATION SIZE STANDARD: Dl IFB [X/ RFP II RFO 16. ADMINISTERED BY 15. DELIVER TO CODE CODE TO BE CITED ON INDIVIDUAL ORDERS SAME AS BLOCK 9 T7a. CONTRACTORT CODE 18a. PAYMENT WILL BE MADE BY CODE OFFEROR TO BE CITED ON INDIVIDUAL DELIVERY ORDERS TELEPHONE NO. 186. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW [7176. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER IS CHECKED ] SEE ADDENDUM AMOUNT QUANTITY UNIT SCHEDULE OF SUPPLES/SERVICES UNIT PRICE ITEM NO. Award will be Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) Contract. Award is subject to See Attachment # 1 for Schedule of Items. Quantities are estimated at the sum of the orders to be placed against the Contract minimum: $5,000.00 Contract Maximum: $20,000,000.00 (Use Reverse and/or Attach Additional Sheets as Necessary) 26. TOTAL AWARD AMOUNT (For Govt. Use Only) 25. ACCOUNTING AND APPROPRIATION DATA TO BE CITED ON INDIVIDUAL ORDERS JARE NOT ATTACHED 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 62.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA _ARE JARE NOT ATTACHED 276. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 62.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA _ARE OFFER 8. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN J 29. AWARD OF CONTRACT: REF. OPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND 731a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30a. SIGNATURE OF OFFEROR/CONTRACTOR 30c. DATE SIGNED 731C. DATE SIGNED 30b. NAME AND TITLE OF SIGNER (Type or print) 316. NAME OF CONTRACTING OFFICER (Type or print) ELLEN A. ADAMS, Maj, USAF STANDARD FORM 1449 (REV. 4/2002 AUTHORIZED FOR LOCAL REPRODUCTION Prescribed by GSA - FAR (48 CFR) 53.212 Reset PREVIOUS EDITION IS NOT USABLE SCHEDULE OF SUPPLIES/SERVICES QUANTITY AMOUNT ITEM NO. UNIT PRICE UNiT 0 0 32a. QUANTITY IN COLUMN 21 HAS BEEN LI ACCEPTED, AND CONFORMS O THE CONTRACT, EXCEPT AS NOTED: • RECEIVED • INSPECTED 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 737. CHECK NUMBER 134. VOUCHER NUMBER 33. SHIP 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