7. REQUISITION NUMBER

7. REQUISITION NUMBER PAGE 1 OF SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS Z-00368 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 3. AWARD/EFFECTIVE 14. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE 2. CONTRACT NO. DATE DATE 6 Feb 04 DABV01-04-Q-2305 b. TELEPHONE NUMBER (Na collect 8. OFFER DUE DATE/ a. NAME calls) 7. FOR SOLICITATION LOCAL TIME INFORMATION CALL: Major Tom Ficklin 703-343-9225 29 Feb 04 17:00 12. DISCOUNT TERMS 110. THIS ACQUISITON IS 111. DELIVERY FOR 9. ISSUED BY CODE FOB DESTINATION UNLESS BLOCK IS MARKED UNTESTRICTED % FOR I SET ASIDE: CPA-Contracting Activity SMALL BUSINESS • SEE SCHEDULE Republican Presidential Compound I HUBZONE SMALL Baghdad, Iraq BUSINESS 130. ODER CODER FAS A5 0TE 200) APO AE 09335 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 18a, PAYMENT WILL BE MADE BY 17a. CONTRACTOR/ CODE CODE OFFEROF See Appendix A TELEPHONE NO. 186. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW [176. OHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN IS CHECKED | SEE ADDENOUM QUANTITY AMOUNT UNIT PRICE UNIT ITEM NO. SCHEDULE OF SUPPLIES/SERVICES BEARING PARTS (HARTHA POWER PLANT) 0001 6 EA Bearing pad, part No. N26-T10-5001-A 6 EA 0002 Pins, part No. N26-690-5001-4 Material: SKH3 (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 DATED - 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 UNIT UNIT PRICE SCHEDULE OF SUPPLIES/SERVICES ITEM NO. AMOUNT 6 0003 EA Inner liner Part No. N26-690-5001-3 Material: SKH3 6 Outer liner EA 0004 Part No. N26-690-5001-5 of MHI Mitsubishi product These parts are for MHI turbine (unit 1) serial No. 1079, order No. 30381. Inlet steam pressure: 127 kg./sq.cm Inlet steam temperature: 538 C. Reheat steam temperature: 538 C. Exhaust vacuum 700 mm Hg Reference MHI DWG No. N26-T10-5057 for the bearing parts. Each unit consists of 6 bearings. Delivery: DDU (Delivered Duty Unpaid) via air freight to the Ministry of Electricity warehouse, Baghdad, Iraq Instructions: 1. All shipments shall be marked HARTHA POWER PLANT, "Iraq Reconstruction Program" and "Shipment in Transit for Humanitarian Purposes". 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