TAS::57 3400::TAS IN ACCORDANCE WITH CSI ARMORING, INC. QUOTE, DATED SEPTEMBER 20, 2010 AND PROPOSAL REVISI…

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TAS::57 3400::TAS IN ACCORDANCE WITH CSI ARMORING, INC. QUOTE, DATED SEPTEMBER 20, 2010 AND PROPOSAL REVISIONS DATED NOVEMBER 8, 2010, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ514988, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. QTY ITEM DESCRIPTION UNIT PRICE EXT. PRICE 2 EA 2010 TOYOTA LAND CRUISER 5.7L V8 4WD $69,000.00 $138,000.00** 2 EA ARMORING - FAHM N.I.J. III (GROUP 3) $73,419.00 $146,838.00 2 EA PARTS PACKAGE $3,825.00 $7,650.00 2 EA SUSPENSION/BRAKE UPGRADES $0.00 $0.00 2 EA PTT SIREN $0.00 $0.00 2 EA FOB DESTINATION FREIGHT YEMEN $5,800.00 $11,600.00** ** DENOTES OPEN MARKET ITEM GRAND TOTAL: $304,088.00 SHIPPING AND HANDLING TERMS ARE F.O.B. DESTINATION DIRECTLY TO THE U.S. EMBASSY IN SANA A, YEMEN. INSPECTION AND ACCEPTANCE SHALL BE PROVIDED BY THE LOCAL DCMA OFFICE IN MIAMI, FL. PLEASE CONTACT DON HOOKER, SAO LOGISTICS, AT 813-827-6697 OR HOOKERDR@CENTCOM.MIL FOR MORE INFORMATION. PLEASE DISREGARD THE SHIP TO INFORMATION LISTED IN BLOCK 10 OF THE PURCHASE ORDER. THE CORRECT DELIVERY DESTINATION IS LISTED BELOW: DODAAC: FY3410 THE EMBASSY OF THE UNTTED STATES OF AMERICA U.S. SECURITY ASSISTANCE OFFICE (SAO) SA AWAN ST HIMYAR ZONE SANA A , YEMEN ATTN: LT. COL. JEFF DICICCO PHONE: 967-1-755-2356 MOBILE: 967-733-726-428 EMAIL: DICICCOJD@STATE.GOV **ADVANCE FAX COPY OF SHIPPING DOCUMENT MUST BE FORWARDED TO POC AT OMC YEMEN, TO ENSURE EXPEDITED PROCESSING THROUGH HOST NATION CUSTOMS.** DISTRIBUTION OF SHIPPING DOCUMENTS SHALL BE AS FOLLOWS: - ONE COPY DD FORM 250 OR PROOF OF SHIPPING TO THE GSA CONTRACTING OFFICER. ALL PACKAGES AND SHIPMENTS MUST ALSO COMPLY WITH THE FOLLOWING REQUIREMENTS: MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, TRANSPORTATION CONTROL NUMBER (TCN), AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. FUNDING FOR THIS ACTION IS PROVIDED BY MIPR F2VVJ50208G001. FH R/F 0244