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Exhibit 1 W912D1-13-T-0003 ( closed ) Where is the correct document ???

Exhibit 1 W912D1-13-T-0003 ( closed ) Where is the correct document ???

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Published by GAO_B407972

Wrong solicitation posted on www.usmilitarycontracting.com by Camp Arifjan Contracting Office and Contracting Officer Fakera Nazeen under the command of LTC Michael Scuteri. This is 5 years post MAJ John Cockerham and the criminal enterprise of Camp Arifjan. This is Post Gansler Report and Post Fraud Triangle report.

Wrong solicitation posted on www.usmilitarycontracting.com by Camp Arifjan Contracting Office and Contracting Officer Fakera Nazeen under the command of LTC Michael Scuteri. This is 5 years post MAJ John Cockerham and the criminal enterprise of Camp Arifjan. This is Post Gansler Report and Post Fraud Triangle report.

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Published by: GAO_B407972 on Feb 16, 2013
Copyright:Public Domain

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10/25/2013

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US ARMY CONTRACTING COMMAND SWA - KUWAITATTN: SSG LONG, JONATHAN D.BUILDING T-346RED BALL EXPRESS ROADAPO AE 09366
011-965-9941-6527011-965-2389-1589
UNDER DPAS (15 CFR 700)11. DELIVERY FOR FOBRFQSEE SCHEDULE14. METHOD OF SOLICITATIONIFBRFPCODE
SEE ADDENDUM
BLOCK IS MARKEDDESTINATION UNLESS12. DISCOUNT TERMS
(No Collect Calls)
13b. RATING13a. THIS CONTRACT IS A RATED ORDER
X
CODE
W912D1-13-T-000309-Nov-2012
b. TELEPHONE NUMBER
001-965-389-3739
8. OFFER DUE DATE/LOCAL TIME
02:00 PM 24 Nov 2012
5. SOLICITATION NUMBER6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTIONPREVIOUS EDITION IS NOT USABLESTANDARD FORM 1449 (REV 3/2005)Prescribed by GSAFAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER)
31c. DATE SIGNED
ADDENDA
X
ARE26. TOTAL AWARD AMOUNT (For Govt. Use Only)
22. UNIT23. UNIT PRICE24. AMOUNT21. QUANTITY
CODE10. THIS ACQUISITION ISUNRESTRICTED
FAX:
NAICS:
 TEL:
CODE18a. PAYMENT WILL BE MADE BYOFFEROR
SUCH ADDRESS IN OFFER17b. CHECK IF REMITTANCE IS DIFFERENT AND PUTBELOW IS CHECKED TEL.W912D1
SIZE STD:9. ISSUED BYFACILITYCODE17a.CONTRACTOR/
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK 
15. DELIVER TOCODE
W91XRV
16. ADMINISTERED BY
ARCENT G1MR. WILBERT LAWRENCEAECENT G-1 ACAP BLDGWILBERT LAWRENCEBLDG 136CAMP ARIFJAN AE 09366 TEL: 430-6361 FAX:7. FOR SOLICITATIONINFORMATION CALL:a. NAME
 JONATHAN LONG
2. CONTRACT NO.3. AWARD/EFFECTIVE DATE4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER30c. DATE SIGNED
31b. NAME OF CONTRACTINGOFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR
31a.UNITED STATES OF AMERICA
1
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.
 
X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
19. ITEM NO.20. SCHEDULE OF SUPPLIES/ SERVICES
SEE SCHEDULE 
337211
 TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMSSET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETSSUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.SBHUBZONE SBSET ASIDE:% FOR
PAGE 1 OF53
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30 
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 
0010259486
ARE NOT ATTACHED27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.ADDENDAAREARE NOT ATTACHED
 TEL:EMAIL:
1COPIES(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARESET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:.OFFER DATED YOUR OFFER ON SOLICITATION28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN29. AWARD OF CONTRACT: REFERENCE
X
8(A)SVC-DISABLED VET-OWNED SBEMERGING SB
X
 
 
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS (CONTINUED)SEE SCHEDULE 
19. ITEM NO.20. SCHEDULE OF SUPPLIES/ SERVICES21. QUANTITY22. UNIT24. AMOUNTPAGE 2 OF23. UNIT PRICE53
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _____________________________________________________32a. QUANTITY IN COLUMN 21 HAS BEENRECEIVEDINSPECTED32b. SIGNATURE OF AUTHORIZED GOVERNMENTREPRESENTATIVE32c. DATE32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENTREPRESENTATIVE32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE37. CHECK NUMBERFINALPARTIALCOMPLETE36. PAYMENT35. AMOUNT VERIFIEDCORRECT FOR34. VOUCHER NUMBERFINAL33. SHIP NUMBERPARTIAL38. S/R ACCOUNT NUMBER39. S/R VOUCHER NUMBER40. PAID BY41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER41c. DATE42a. RECEIVED BY
(Print)
42b. RECEIVED AT
(Location)
42c. DATE REC'D
(YY/MM/DD)
42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV 3/2005) BACK Prescribed by GSAFAR (48 CFR) 53.212AUTHORIZED FOR LOCAL REPRODUCTIONPREVIOUS EDITION IS NOT USABLE
 
W912D1-13-T-0003Page 3 of 53Section SF 1449 - CONTINUATION SHEETITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT0001 1 EachPODIUMFFPMADE OF WOOD, HAVE AT LEAST ONE SHELF (see following Statement oWork).FOB: DestinationPURCHASE REQUEST NUMBER: 0010259486NET AMTITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT0002 27 EachSTRAIGHT DESK 140 X 70FFPAPPROX. 140CM LONG, 70CM HIGH. PREFERRED NATURAL WOODFINISH. SCRATCH RESISTANT AND COLLAPSE RESISTANT, BUCKLINGAND FADING.FOB: DestinationPURCHASE REQUEST NUMBER: 0010259486NET AMT

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