EXHIBIT 3

Case 1:07-cv-05798-CM-HBP Document 21-12 Filed 09/20/2007 Page 1 of 2
SQLICITATION/CONTRACT/OROER 1. REQUISITION NUMBER PAGE 1 OF 22 FOR COMMERCIAL ITEMS

OfFEROR TO COMPLETE BLOCKS 12, 17, 23, 24. & 30

ft. ORDER NUMBER SOLICITATION Nl*WER

SPOSOO-06-R-Q215

6. SOUCiTATION ISSUE DATE

6 JULY 2006

2. CONTRACT NUMBER

SP0600-06-D-0391

7, FOR SOLICITATION

INFORMATION CALL: >

3. AWARD/EFFECTIVE DATE

01 OCTOBER 2D06

b. TELEPHONE NUMBER

(no collect caBs)

'03)767-8334

a. NAME

FRANK MURPHY

10. THISACQUISmi

IS] UNRESTRICTED

QSET ASIDE % FOR

OSMAU BUSINESS

DSMALL DISADV BUSINESS

Dfl(A)

MA1CS: 424720

SIZE STANDARD;

B. OFFER DUeOATE/LOCAL TIME

3 AUGUST 2005 @ 12:00 PM

LOCAL FORT BELVOIR TIME

11, DELIVERY FOR FOB

DESTINATION UNLESS

BLOCK IS

MARKED

W SEE SCHEDULE

'0. ISSUED SY CODE

DESC-PIB/TRACEY L WILUAMS

DEFENSE ENERGY SUPPORT CENTER

8725 JOHN J. K1NGMAN ROAD, SUITE 4950

FORT BELVOIR, VA 22060-6222

PHONE: (703)757-7366 FAX: (703)767-8506

SP06QO

Email: tracey.wlllisms@dla.mU

18. DELIVER TO

P.P. 1.3B

"CODEI 18. ADMINISTERED BY

SEE BLOCK 8

12. DISCOUNT

TERMS

13a. THIS CONTRACT IS RATED ORDER

UNDER DPAS {IS CFR 700)

13b, RATING

K

14, METHOD OF SOLICITATION

DRFQ QIFB ISRFP

CODE

SEE SCHEDULE (N CLAUSE B1.04-1.H111

17s. CQNTRACTQR/QFFERQR U101

BIDDER CODE

UBS PROVEDORES PTY LTD

dba USS-UBS INTERNAT1NAL,

PO BOX 579 QUEENSLAND

AUS4172

ZBB12 18a. PAYMENT WILL BE MADE BY

SEE CLAUSE G150.01 &Q153-100

CODE

TELEPHONE MO. 61738020900 PAX HO; 61733020800

1811. BUBMITINVOICES TO ADDRESS

eaow is CHECKED

Dl7b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

SHOWN IN BLOCK IBa. UNLESS BLOCK

D SEE ADDENDUM

19.

IT£MNO._ SCHEDIA.EOFSUPPUESSERVICES

21.

QUANTITY

22.

UNIT

23.

IMT PRICE

24,

AMOUNT

ORDERING PERIOD 1 OCT 20Q6- 30 SEPT 2011

SEE CLAUSE B1.04-1.100

(Attach additional Shgels as Necessary),

2S. ACCOUIfl'INGAJJD APPROPRIATION DATA

97XXXX4930^CF0.01 24.01 S33160 FOR DOD & USCG ONLY, OTHERS MUST CITE OWN FUNDS

26. TOTAI. AWARD AMOUNT (For Goirt. Uee Only)

$927,746,924 «t

El 2Ta. SOLICITATION INCORPORATES BV REFERENCE FAR 62,212-1. 52.212-4. FAR 62.213-3 ANDSi212-« ARBATTACHEO. ADDENDA D ARE EJ ARE NOT

ATTACHED. "SCHEDULEOF SUPPLIES AND SOLICITATION CLAUSES ARE ATTACHED.

D ZTb. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR S2.ZJZ-4. FAR 52.212-5 IS ATTACHED. ADDENDA DARE DARE NOT ATTACHgO.

El 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _J_

COPIES TO ISSUING OFFICE CONTRACTOR AGFiEES TO FURNISH AND DELIVER

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON AMY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

HEREIN. . ..;•:•

D 29. AWARD OF CONTRACT: REFERENCE OFFER DATED' . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHCH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

SOU. NAME AND TITLE OF SIGNER (Type or Piint) 30C. DATE SIGNED

-f- <?£

31 a. UNITED STATES OF AMERICA (

"

ofConltsctifig Officerj

31b. NAME OF CONTRACTING OWICER fType off

TAMMY E. BALTZELU. COOTRACTINg OFFICER

. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

DRECBVED DINSPECTED, DACCEPTED, AND CONFORMS TO THE

'rf, COIVfTRACT, EXCEPT AS NOTED

33. SHIP NUMBER 9*. VOUCHER NUMBER

DPARTIAL DFINAL

32b. SIGNATURE OF AUTHORIZED GOVT.

REPRESENTATIVE

41 a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

410. SIGNATURE flND TITLE OF CERTIFYING OFFICER

320, PATE

aa. PAYMENT

PCOMPLETE DPARTTAL EFINAL

s». 8/n ACCOUNT NO. 39. SR VOUCHER NOi

42a. RECEIVED BY (Print)

41C. DATE 42b. RECEIVED AT

42C. DATE REC'D (YY/MM/DD) 42d. TOTAL

CONTAINERS

35. AMOUNT VERIFIED

CORRECT FOR

37. CHECK NUMBER

AUTHORIZED FOR LOCAL REPRODUCTION OFFEROR SUBMISSION PACKAGE STANDARD FORM 1*49

Case 1:07-cv-05798-CM-HBP Document 21-12 Filed 09/20/2007 Page 2 of 2