CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NEEDED TO SUPPLY TWO (2) 1600AF/1600AT WAVEPRO POWER CIRCUIT BREAKERS PER THE GE ENERGY PROPOSAL DATED 24 FEBRUARY 2010 FOR THE SECOND FLOOR ROOF EMERGENCY POWER MODIFICATIONS PROJECT AT THE U.S. DEPARTMENT OF STATE, HARRY S TRUMAN BUILDING IN WASHINGTON, DC. SHIPPING OF EQUIPMENT IS APPROXIMATELY TWELVE (12) WEEKS AFTER THE AWARD OF THIS ORDER WITH THE FINAL INSTALLATION SIXTEEN (16) WEEKS AFTER AWARD OF THIS ORDER. PLEASE SUBMIT YOUR INVOICE ELECTRONICALLY AT WWW.FINANCE.GSA.GOV WITH ONE (1) COPY MAILED TO THE ADDRESS IN BLOCK 11, ATTN.: KATHY TOCA BUNN TO ENSURE PROMPT AND TIMELY PAYMENT YOUR INVOICE. PLEASE NOTE THAT FAXED AND EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST SUBMIT YOU INVOICE ELECTRICALLY.