C2 N4523A26Q5706 Solicitation.pdf
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- Attached to
- N4523A26Q5706 ELPAR Cylinder Lift Rebuild
- Solicitation number
- N4523A26Q5706
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by Puget Sound Naval Shipyard for ELPAR Cylinder Rebuild services.
The solicitation N4523A26Q5706 was issued February 2, 2026, with delivery due by February 9, 2026. The contract is unrestricted and set aside for 100% for North American Industry Classification Standard (NAICS) code 811310 (commercial and industrial machinery and equipment repair and maintenance). The contracting officer is Edwin Baldoria, and the contract specialist is Isaiah Fontenot. The primary line item (0001) requires disassembly, inspection, and refurbishment of provided Elwell Parker main lift cylinders in accordance with PWS Section 5.2.1, priced as a firm fixed price job. Three option line items are included: Option Line Item 0002 covers minimum repair actions, cleaning, and testing per PWS Section 5.2.2; Option Line Item 0003 addresses delivery and return shipment logistics, with the vendor responsible for return shipment costs if located beyond 100 miles from Puget Sound Naval Shipyard; and Option Line Item 0004 addresses Contract Data Requirements Lists (CDRLs) not separately priced. All line items are firm fixed price with a 6-week delivery schedule from date of award. Inspection and acceptance occur at both the contractor's location and destination (Puget Sound Naval Shipyard, Bremerton, Washington). Payment instructions require use of Wide Area Workflow (WAWF) with Agency Accounting ID (AAI) 050120, and all standard FAR clauses for commercial products and services apply, including small business program certifications, Buy American requirements, and various compliance certifications.
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Service Approver (DoDAAC)
Service Acceptor (DoDAAC)
Accept at Other DoDAAC
LPO DoDAAC
DCAA Auditor DoDAAC
Other DoDAAC(s)
N4523A
N4523A
N4523A
N4523A26QS706
Page 13 of SO
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements ofDFARS Appendix F.
(g) WA WF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
C440.comandserv.fct@navy.mil
(COR): TBD
Isaiah Fontenot (Contract Specialist): isaiah.m.fontenot.civ@us.navy.mil
Edwin Baldoria (Contracting Officer): edwin.m.baldoria.civ@us.navy.mil askaccountspayable@us.navy.mil
To ensure prompt payment and accountability the Contractor shall input the following Agency Accounting ID (AAI) in the Line Item Information section on all WA WF Receiving Reports and Invoices:
AAI - 050120
(2) Contact the WA WF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
252.211-7003 Item Unique Identification and Valuation.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
(a) Definitions. As used in this clause-
(Jan 2023)
File details come from the government source that posted it. Updated .