150-HP Evinrude Engines

PRODUCT DESCRIPTION PURCHASE 2EA- 150 HP-EVINRUDE ENGINES FOR THE CORPUS CHRISTI RESIDENT OFFICE 1. GENERAL: During the execution of the proposed work, the contractor shall provide professional supervision and quality control as necessary to provide a maximum degree of accuracy, quality, completeness and timely progress of the work. If applicable, the contractor shall deliver written materials or electronic data files in accordance with the terms and conditions of the above referenced contract and this Product Description. 2. LOCATION OF THE PROJECT AND DELIVERY ADRESS: Corpus Christi Resident Office (CCRO) is located at 1920 North Chaparral, Corpus Christi, TX 78401-1114 3. PURPOSE OF THE WORK: The overall purpose is to Purchase 2ea.-150 HP New Evinrude Engines. 4. ENGINE SPECIFICATIONS: a. Port Engine: Model: 150 HP, Loop charged V4 60 Degree E-ETEC D.I., 105.4 CU IN, 25" shaft, Black, Fastrack Power Trim & Tilt, E-TEC Direct Fuel Injection with Stratified Low RPM Combustion Mode, Variable Voltage Computer Controlled 133 AMP. Current AMP Calculated at 13.5V, left hand counter rotation propeller. b. Starboard Engine: Model: 150 HP, Loop charged V4 60 Degree E-ETEC D.I., 105.4 CU IN, 25" shaft, Black, Fastrack Power Trim & Tilt, E-TEC Direct Fuel Injection with Stratified Low RPM Combustion Mode, Variable Voltage Computer Controlled 133 AMP. Current AMP Calculated at 13.5V, Right Hand standard rotation propeller. Must have an authorized service center within 35 miles of Galveston, TX, and a major distribution center within 100 miles of Galveston, TX. 5. RENDITION OF INVOICE OR VOUCHER: Invoices shall be prepared and submitted in triplicate unless otherwise specified. Invoice shall contain the following information: contract number, purchase order number, item number, contract description of items, quantities, unit prices, extended totals. An Invoice shall be submitted for all completed work. Invoice shall be sent to: USACE FINANCE CENTER ATTN: CEFC- AO-OP 22 INTEGRITY DRIVE MILLINGTON, TN 38054-5000 One copy of the invoice shall be sent to: USAED, GALVESTONN, ATTN: OD-O P. O. BOX 1229 GALVESTON, TX 77553-1229 If you have any questions concerning this Product Description please call me at 409.370-1481 or Ms Celia E. Cockburn 409=766-3067 Dennis W. Lanigan Civil Engineering Technician Project Operations Branch