4.26.17__17-T-0156__CONTRACT_ADMINISTRATION.docx

CONTRACT ADMINISTRATION

****The following will be filled in at time of award.****

Contact/Invoicing Information for Award:

Mr. Patrick K. Harris Contracting Officer (KO) (Authorized official to bind the Government in Contracts) U.S. Army Medical Research Acquisition Activity (USAMRAA)

ATTN: MCMR-AAA-MA

820 Chandler Street Fort Detrick, MD 21702-5014 Phone:

Email:

Contract Administrative Information Contact (AIC):

Ms. Shylonda Minter Contract Specialist U.S. Army Medical Research Acquisition Activity (USAMRAA) 820 Chandler Street Fort Detrick, MD 21702-5014 Phone:

Email: shylonda.y.minter.civ@mail.mil

Administrative Information Contact for Receiving Reports:

(Government customer receiving supplies/services) Attn:

Phone:

Email:

Technical Information Contact (TIC):

Attn:

Phone:

Email:

Vendor Information Contact (VIC):

Attn:

Phone: Fax:

Email:

Delivery Instructions:

Vendor is to ensure that is on all shipping containers/packages is labeled with W81XWH-xx-xxxx

Invoicing Questions:

Questions regarding payment should be directed to INDY DFAS, 1-888-332-7366 (Option 2) OR 1-317-510-0300 (Option 2). Email: DFAS-IN.97.VPIS@DFAS.MIL

All questions with pertaining to imputing an invoice into the Wide Area Workflow (WAWF) should be directed to the WAWF Help Desk @ 1-866-618-5988.

Websites available for your use:

1) https://myinvoice.csd.disa.mil, self-register to obtain an account to view vendor invoices.

2) https://wawf.eb.mil – self register to obtain access to electronic invoicing or training - https://wawf.training.eb.mil ***NOTE – please see DFARS 252.232-7003 for electronic submission of payment request

The Contractor shall immediately notify the Contracting Officer for clarification when a question arises regarding the authority of any person to act for the Contracting Officer under this contract.