Special Instructions to Offerors.pdf

INSTRUCTIONS

1 CONTRACT ADMINISTRATION DATA

2 PAYMENTS

3 CONTRACTOR LIAISON WITH FOREIGN GOVERNMENT

1. CONTRACT ADMINISTRATION DATA

This is a Firm-Fixed-Price supply type contract. The Contracting Officer will administer this contract at the following address:

U.S. Army Corps of Engineers Middle East District Attention: CETAM-CT-S 201 Prince Frederick Drive Winchester, VA 22602

The Contracting Officer is Ms. Holly K. Watson Phone number: 540-665-2592 FAX phone number: 540-665-4041 E-mail: Holly.K.Watson@usace.army.mil

2. PAYMENTS

The preferred method of invoicing is electronically. The Contractor must submit signed DD250 Material Inspection and Receiving Report, signed Certificate of Conformance, and currently dated invoices by email to the Contracting Officer Ms. Holly K. Watson at Holly.K.Watson@usace.army.mil, Contract Specialist Mr. Eric Caruso at Eric.L.Caruso@usace.army.mil, and Project Manager Mr. Justin D. Nieves at Justin.D.Nieves@usace.army.mil.

Payment will be made by electronic funds transfer (EFT) in accordance with Federal Acquisition Regulation (FAR) clause 52.232-33, Payment by Electronic Funds Transfer-Systems for Award Management.

3. CONTRACTOR LIAISON WITH THE GOVERNMENT

All communication by the Contractor with officials, representatives and/or offices of the Government in all matters pertaining to the work to be accomplished under this contract shall be through and in full liaison with the Contracting Officer.

Contracting Officer:

Holly K. Watson Email: Holly.K.Watson@usace.army.mil Telephone: 540-665-2592

Contracting Specialist:

Eric Caruso Email: Eric.L.Caruso@usace.army.mil Telephone: 540-665-2636

Project Manager:

Justin D. Nieves Email: Justin.D.Nieves@usace.army.mil Telephone: 540-665-3920