Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve definitization of equitable adjustments for change orders under construction contracts can be found by going to https://www.usace.army.mil/Business-With-Us/Partnering/ then clicking on “View FFP Contract Changes Playbook Here”.
The contractor’s work and responsibility will include furnishing all labor, materials, supplies, tools and, equipment
necessary to assure that all work is conducted in accordance with the contract requirements and all applicable
Federal, State and Local laws and regulations. All work will be performed in strict compliance with the attached
specifications and all other terms and conditions incorporated herein. Work will shall begin with in 14 calendar days
of award and must conclude 90 calendar days after date of award.
All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission of
proposal. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic
Funds Transfer – System for Award Management, which indicates “All payments by the Government under this
contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by
going to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours after
submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their
registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov.
Please begin the registration process immediately in order to avoid delay of the contract award should your firm be
selected.