7. REQUISITION NUMBER

7. REQUISITION NUMBER PAGE 1 OF SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 11 Z-000132 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 1JAN2004 DABV01-04-Q-2186 b. TELEPHONE NUMBER (Na collect 8. OFFER DUE DATEI a. NAME calls) LOCAL TIME 7. FOR SOLICITATION Barbara Heald INFORMATION CALL: 914-360-5599 15JAN2004 17:00 12. DISCOUNT TERMS 110. THIS ACQUISITON IS 111. DELIVERY FOR 9. ISSUED BY CODE FOB DESTINATION UNLESS BLOCK IS MARKED UNTESTRICTED I SET 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 13b. RATING NAICS: 14. METHOD OF SOLICITATION SIZE STANDARD: DIFB [ RFP IX/ RFO 16. ADMINISTERED BY 15. DELIVER TO CODE CODE MOE Warehouse Same as Block 9 Baghdad, Iraq 18a, PAYMENT WILL BE MADE BY T7a. CONTRACTORT CODE CODE OFFEROR TELEPHONE NO. 186. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW C7176. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER IS CHECKED | SEE ADDENOUM UNIT QUANTITY UNIT PRICE AMOUNT ITEM NO. SCHEDULE OF SUPPLES/SERVICES LABORATORY TEST EQUIPMENT (BAYJI POWER PLANT) See attached Schedule. (Use Reverse and/or Attach Additional Sheets as Necessary) 25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only) X ARE 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 X ARE NOT ATTACHED _ARE 276. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 62.212-4. FAR 62.212-5 IS ATTACHED. ADDENDA OFFER J 29. AWARD OF CONTRACT: REF. 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND _ . YOUR OFFER ON SOLICITATION ELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON AN (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE DDITIONAL SHEETS SUBJECT ТО THE TERMS AND CONDITIONS SPECIFIED HEREIN SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 731a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 30a. SIGNATURE OF OFFEROR/CONTRACTOR 731c. DATE SIGNED J30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 30b. NAME AND TITLE OF SIGNER (Type or print) BARBARA HEALD STANDARD FORM 1449 (REV. 4/2002 AUTHORIZED FOR LOCAL REPRODUCTION Prescribed by GSA - FAR (48 CFR) 53.212 Reset PREVIOUS EDITION IS NOT USABLE QUANTITY AMOUNT UNIT UNIT PRICE SCHEDULE OF SUPPLIES/SERVICES ITEM NO. Requested Delivery Date: 1 MAR 2004 Delivery: DDU (Delivered Duty Unpaid) via air freight to Ministry of Electricity Warehouse, Baghdad, Iraq Instructions: 1. All shipments shall be marked BAYJI POWER 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 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 134. VOUCHER NUMBER 33. SHIP NUMBER 737. CHECK NUMBER 35. AMOUNT VERIFIED 36. PAYMENT CORRECT FOR _FINAL I COMPLETE [ PARTIAL SE SAC UN RARE SO SA 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