PAGE 1 OF
7. REQUISITION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
Z-00174
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
DABV01-03-Q-2155
10NOV2003
b. TELEPHONE NUMBER (Na collect
8. OFFER DUE DATE/
a. NAME
calls)
LOCAL TIME
7. FOR SOLICITATION
Barbara Heald
INFORMATION CALL:
914-360-5599
15NOV2003 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
"8A)
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
M7a. CONTRACTOR/
18a. PAYMENT WILL BE MADE BY
CODE
CODE
FACILITY
FFEROI
ODE
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 ADDENDUM
AMOUNT
QUANTITY
UNIT PRICE
UNIT
ITEM NO.
SCHEDULE OF SUPPLES/SERVICES
STEAM AIR HEATER DRAIN CONDENSATE PUMPS
- GENUINE REPLACEMENT PARTS --
DO NOT SUBSTITUTE
8
EA
0001
Steam Air Heater Drain Condensate Pumps--Yoshikura
Kogyo, LTD, Type: TSM-VB2, suction bore - 100mm,
Discharge bore - 65mm, Number of Stages - 2, Capacity:
20.5 +0.6 (min flow) ton/hr. Total head: 191KPa (1.9:
Use Reverse and/or Attach Additional Sheets as Necessary
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
25. ACCOUNTING AND APPROPRIATION DATA
X ARE NOT ATTACHED
27a, SOLICITATION INCORPORATES BY REFERENCE FAR 2.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
_ARE
X ARE NOT ATTACHED
JARE
276. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 62.212-4. FAR 62.212-5 IS ATTACHED. ADDENDA
OFFER
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
J 29. AWARD OF CONTRACT: REF.
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
_ . YOUR OFFER ON SOLICITATION
DATED -
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
731a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30c. DATE SIGNED
731C. DATE SIGNED
316. NAME OF CONTRACTING OFFICER (Type or print)
30b. NAME AND TITLE OF SIGNER (Type or print)
STANDARD FORM 1449 (REV. 4/2002
AUTHORIZED FOR LOCAL REPRODUCTION
rescribed by GSA - FAR (48 CFR) 53.21:
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PREVIOUS EDITION IS NOT USABLE

20.
19.
SCHEDULE OF SUPPLIES/SERVICES
ITEM NO.
QUANTITY
UNIT
AMOUNT
UNIT PRICE
(Line Item 0001 - continued)
Speed: SS1550rpm, Liquid: Saturated Water, Material of
main parts: Casing- Stainless Steel SCS1, Shaft-
Stainless Steel SUS402J1, Impeller- Stainless Steel
SCS1, Discharge Casing- carbon Steel
SS41,STK41,STP638, Motor- 5.5KW, Type:
VTFOA-KK, Speed SS1500rpm, 380 vac, 50Hz
Manufactured by:
Subnex Technology Korea Co., Ltd.
Hussein Mohhammad Abed (Director)
E-mail: subnex@Subnex.co.kr
Baghdad Phone #Satellite 0088216-5020-4666
Office 964-1-717-7271
Delivery: DDU (Delivered Duty Unpaid) via air freight
to MOE Warehouse, Baghdad, Iraq
Required Delivery Date: 8 DEC 2003
Instructions:
1. All shipments shall be marked "MUSSAYIB
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
324. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED 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 (HEV. 4/20021 BACK
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