SF 1449 CONTINUATION SHEET DABV01-03-Q-2117

SF 1449 CONTINUATION SHEET DABV01-03-Q-2117 1. Deliver to MOE Warehouse Baghdad, Iraq. 2. Desired Delivery Date: Propose best delivery no later than 21 Feb 04 3. Delivery Method: DDU (Deliver Duty Unpaid) via airfreight. 4. Marking: All shipments shall be marked "Iraq Reconstruction Program - Shipment in Transit for Humanitarian Purposes". The contract number shall be clearly and visibly printed on each package. 5. A contract resulting from this RFQ will be entered into under the authority of the Administrator as head of the Coalition Provisional Authority (CPA), which is temporarily exercising governmental authority in Iraq pursuant to the law and usages of war and relevant United Nations Security Council Resolutions, including Resolution 1483 (2003) ("Coalition") and by the awardee. 6. Payment will be made by Electronic Funds Transfer (EFT) after inspection and acceptance at destination. Contractor shall include all corresponding US bank information, including SWIFT code, on final invoice for payment. 7. Contract Terms and Conditions – see Appendix B. CPA Contracting Request for Quotation This Request for Quotation (RFQ) is open to all sources. The CPA Contracting Activity will place an order with the firm that submits the most favorable quotation, price and other factors considered. Email your best price quote to this website: cpa_contracting_acti@orha.centcom.mil and send a copy to troncosom@orha.centcom.mil. Price quoted must be in US Dollars and must include delivery to location indicated for the item. Please provide unit(s) pricing and quantity totals for the line item(s) listed. Your price should remain valid for 45 days. The CPA anticipates repeat purchases for some items. Delivery: If you cannot deliver the item by the requested delivery date, the quote should state how soon you can deliver the item(s) listed. Delivery for this RFQ is to MOE Warehouse Baghdad, Iraq. This is a rolling request for quotation. The Government intends to award as soon as adequate price competition is obtained, but no earlier than 5 days after the RFP is posted. This request for quote will close on Sunday, 29 February 2004. After review of the quotations received, an order will be placed with the offeror selected for award. TO BE CONSIDERED FOR AWARD, ALL OFFERS MUST BE SENT TO: cpa_contracting_acti@orha.centcom.mil Our preferred payment terms are bank to bank wire transfer; a check can be requested and issued it unavoidable. Specific instructions for wire transfer will be issued at time of award. Payment is made upon delivery and acceptance of conforming goods or services. Payment in advance is not allowable. 5. If you have questions, please submit your questions in writing to Major Mario Troncoso at troncosom@orha.centcom.mil. If internet access is unavailable, call 001-703-343-9225.