# Sheet1
Page 2 of 27
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/SERVICES 21. QUANTITY 22. UNIT 22. UNIT PRICE 24. TOTAL AMOUNT
0001 VAN 8-10 person van (Ford E-350 or equivalent; Overall Salient Features: unarmored vehicle, Air Conditioning (front and rear); front and rear windows only 9 EA 0002 ARMORED BUS Armored 20 passenger bus - Overall Salient Features: Provides 360 degree protection against –AK-47 (M1943) and M-16 (M193 and SS109) Ammunition, Armored Roof, Perimeter protection against IEDs (Improvised Explosive Devices), Run-flat tire inserts, US State Department approved Armoring Material, GVW of the armored vehicle does not exceed the GWW of the same, unarmored vehicle, Air Conditioning (front and rear). 15 EA 0003 WATER CANNON VEHICLE Water Cannon - See Attached Specification 9 EA 0004 COMMAND VEHICLE Tactical command vehicle: See Attached Specification 9 EA 0005 BUS 15-16 passenger bus - Overall Salient Features: unarmored vehicle, Air Conditioning (front and rear); can be used for prisoner transport 9 EA DELIVERY: All items are to be delivered to the Baghdad Public Safety Academy (grid coordinate: MB473 884).
5 day notification prior to delivery is required.
33% of all CLINs is to be delivered within 90 days after award.
The remaining 66% within 180 days.
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
# Sheet2
# Sheet3
Home / Business / BUS-44321176
Business
DABV01-04-Q-0048 Vehicle
- Date
- Unknown
- Category
- Business
- Text available
- English
- Files
- 1
Spreadsheet preview
Sheet “Sheet1”: 33 rows × 8 columns
| Page 2 of 27 | |||||||
|---|---|---|---|---|---|---|---|
| 19. ITEM NO. | 20. SCHEDULE OF SUPPLIES/SERVICES | 21. QUANTITY | 22. UNIT | 22. UNIT PRICE | 24. TOTAL AMOUNT | ||
| 0001 | VAN | 8-10 person van (Ford E-350 or equivalent; Overall Salient Features: unarmored vehicle, Air Conditioning (front and rear); front and rear windows only | 9 | EA | |||
| 0002 | ARMORED BUS | Armored 20 passenger bus - Overall Salient Features: Provides 360 degree protection against –AK-47 (M1943) and M-16 (M193 and SS109) Ammunition, Armored Roof, Perimeter protection against IEDs (Improv | 15 | EA | |||
| 0003 | WATER CANNON VEHICLE | Water Cannon - See Attached Specification | 9 | EA | |||
| 0004 | COMMAND VEHICLE | Tactical command vehicle: See Attached Specification | 9 | EA | |||
| 0005 | BUS | 15-16 passenger bus - Overall Salient Features: unarmored vehicle, Air Conditioning (front and rear); can be used for prisoner transport | 9 | EA | |||
| DELIVERY: All items are to be delivered to the Baghdad Public Safety Academy (grid coordinate: MB473 884). | |||||||
| 5 day notification prior to delivery is required. | |||||||
| 33% of all CLINs is to be delivered within 90 days after award. | |||||||
| The remaining 66% within 180 days. | |||||||
| 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 |
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