0005-08 - QinetiQ North America

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CONTRACT NO.DELIVERY ORDER NO.AMENDMENT/MODIFICATION NO.PAGEFINALN00178-04-D-409600050812 of 25SECTION F DELIVERABLES OR PERFORMANCECLIN - DELIVERIES OR PERFORMANCEThe periods of performance for the following Items are as follows:1000 12/1/2008 - 11/30/20093000 12/1/2008 - 11/30/20094100 12/1/2009 - 11/30/20106100 12/1/2009 - 11/30/2010The periods of performance for the following Option Items are as follows:4200 12/1/2010 - 11/30/20114300 12/1/2011 - 11/30/20124400 12/1/2012 - 11/30/20136200 12/1/2010 - 11/30/20116300 12/1/2011 - 11/30/20126400 12/1/2012 - 11/30/2013
CONTRACT NO.N00178-04-D-4096DELIVERY ORDER NO.0005AMENDMENT/MODIFICATION NO.08PAGE13 of 25FINALSECTION G CONTRACT ADMINISTRATION DATAPOINTS OF CONTACT FOR THIS ORDERThe Task Order Manager (TOM) for this order is:NAVAL SURFACE WARFARE CENTER DAHLGRENW63 Sites Planning Engineering & OperationsATTN: TED THOMAS BLDG 15245378 THIRD STREET SUITE 137DAHLGREN, VA 22448-5171theodore.thomas@navy.milPHONE: (540) 653-7313FAX: (540) 653-5682The Assistant Task Order Manager (ATOM) for this order is:NAVAL SURFACE WARFARE CENTER DAHLGRENWARFARE ANALYSIS W11ATTN: DARREN BARNES19008 WAYSIDE DRIVE SUITE 343DAHLGREN, VA 22448-5162darren.barnes@navy.milPHONE: (540) 653-3255FAX: (540) 653-7898The Contract Specialist is:NAVAL SURFACE WARFARE CENTER DAHLGRENCONTRACTS DIVISIONATTN: MARIA E. GOMEZ BLDG 183, RM 10417632 DAHLGREN RD SUITE 157DAHLGREN, VA 22448-5110maria.e.gomez@navy.milPHONE: 540-653-3094FAX: 540-653-4089The Contracting Officer is:NAVAL SURFACE WARFARE CENTER DAHLGRENCONTRACTS DIVISIONATTN: LINDA B. KLINE BLDG 183, RM 10417632 DAHLGREN RD SUITE 157DAHLGREN, VA 22448-5110linda.kline@navy.milPHONE: 540-653-4706FAX: 540-653-4089HQ G-2-0007 INVOICE INSTRUCTIONS (NAVSEA) (APR 2007)(a) In accordance with the clause of this contract entitled “ELECTRONIC SUBMISSION OF PAYMENT REQUESTS” (DFARS252.232-7003), the Naval Sea Systems Command (NAVSEA) will utilize the DoD Wide Area Workflow Receipt and Acceptance(WAWF) system to accept supplies/services delivered under this contract. This web-based system located athttps://wawf.eb.mil provides the technology for government contractors and authorized Department of Defense (DoD) personnelto generate, capture and process receipt and payment-related documentation in a paperless environment. Invoices forsupplies/services rendered under this contract shall be submitted electronically through WAWF. Submission of hard copyDD250/invoices may no longer be accepted for payment.
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0005-08 - QinetiQ North America

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