3389 LCHD-ESS Section G - OCT2025.docx
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This document is a Section G - Contract Administration file for a U.S. Army Corps of Engineers contract related to a marine vessel project. The contract administration will be managed by the Philadelphia District, with the Contracting Officer being Michael Hunter and contract management performed by the Marine Design Center. Key administrative details include invoice submission to mdcinvoices@usace.army.mil with specific email recipients, and payments processed by the USACE Finance Center in Millington, TN. The associated Special Notice indicates the contract involves designing and constructing a hopper dredge vessel with specific technical requirements, including ABS HAB(WB) notation, operational speed specifications, and complex berthing and ship motion considerations. The document seeks contractor feedback on technical design challenges and potential business-related concerns to enhance competition and design approach.
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Other files
| File | Type | Posted |
|---|---|---|
| 3389 LCHD-ESS Section D - OCT2025.docx | DOCX document | |
| 3389 LCHD-ESS Section J - OCT2025.docx | DOCX document | |
| 3389 LCHD-ESS Section E - OCT2025.docx | DOCX document | |
| 3389 LCHD-ESS Section F - OCT2025.docx | DOCX document | |
| 3389 LCHD-ESS Section M - OCT2025.docx | DOCX document | |
| 3389 LCHD-ESS Section C - OCT2025.docx | DOCX document | |
| 3389 LCHD-ESS Section H - OCT2025.docx | DOCX document | |
| 3389 LCHD-ESS Section B - OCT2025.docx | DOCX document | |
| 3389 Section I Intro - Draft Solicitation .docx | DOCX document | |
| 3389 LCHD-ESS Section L - OCT2025.docx | DOCX document |
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Text version
SECTION G – CONTRACT ADMIN
G. CONTRACT ADMINISTRATION
1. Contract Administration is retained by the Contracting Officer:
U.S. Army Corps of Engineers, Philadelphia District Attn: Michael Hunter Contracting Officer - CENAP-CT 1650 Arch Street Philadelphia, Pennsylvania 19103-2004 Telephone: (445) - 800 - 6441
2. Contract Management will be performed by the Marine Design Center:
Correspondence and Invoices shall be forwarded to:
U.S. Army Corps of Engineers Attn: CEMDC (Amanda Bellnier, COR) 1650 Arch Street Philadelphia, Pennsylvania 19103-2004 Telephone: (215) – 589 - 0333 Note: The Marine Design Center is the “Designated Billing Office”.
An ENG Form 93 shall be submitted for all progress payments to mdcinvoices@usace.army.mil and amanda.l.bellnier@usace.army.mil and copy to Sharon.R.Campolongo@usace.army.mil, caroline.e.jackson@usace.army.mil, taylor.m.repko@usace.army.mil. Progress payments will be submitted according to the establish payable event schedule.
3. After approval of the payment by the Marine Design Center, payment will be processed by:
U.S. Army Corps of Engineers Finance Center 5720 Integrity Drive Millington, TN 38054-5005
4. Accounting and Appropriation Data: To be furnished at time of award.
File details come from the government source that posted it. Updated .