CKU5 - Contract Administration Plan.docx
DOCX document 33 KB Posted
- Attached to
- CKU-5 Parts
- Solicitation number
- N0017425R1013
About this file
This document is a Contract Administration Plan for the CKU-5 Parts solicitation (N0017425R1013) issued by the Department of the Navy Naval Sea Systems Command. The plan outlines the administrative responsibilities of key government entities throughout the contract lifecycle, including:
The Procuring Contracting Officer (PCO) will handle pre-award inquiries, Freedom of Information requests, and contract scope modifications. The Contract Administration Office will manage standard contract administration functions, the Defense Contract Audit Agency will verify invoices and conduct final contract audits, and the Paying Office will process invoice payments. Specific points of contact for contract administration are referenced in clause G-242-H001 within Section G of the contract. The solicitation was issued on 11 August 2025, with an amendment extending the closing date, and is associated with the Naval Sea Systems Command's procurement processes.
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Other files
| File | Type | Posted |
|---|---|---|
| N0017425R10130002 - Amendment 2.pdf | ||
| N0017425R10130001.pdf | ||
| CDRL A001_Redacted.pdf | ||
| CDRL A003_Redacted.pdf | ||
| CKU 5 - Past Performance Matrix.docx | DOCX document | |
| CDRL A004_Redacted.pdf | ||
| Solicitation - N0017425R1013.pdf | ||
| QBL Initial and Follow-up Survey.pdf | ||
| CDRL A002_Redacted.pdf | ||
| CKU 5 - Past Performance Questionnaire.docx | DOCX document |
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Text version
Contract Administration Plan Contract Number: Enter Contract Number.
In order to expedite administration of this contract the following delineation of duties is provided. The individual/position designated as having responsibility should be contacted for any questions, clarification, or information regarding the functions assigned.
1. Procuring Contracting Officer (PCO) is responsible for:
a. All pre-award information, questions, or data,
b. Freedom of Information inquiries,
c. Change/question/information regarding the scope, terms, or conditions of the basic contract document,
d. Arranging the post award conference,
2. Contract Administration Office (CAO) is responsible for matters specified in FAR 42.302 and DFARS 242.302 except in those areas otherwise designated in clause G-242-W001 Contract Administration Functions, in Section G of the contract.
3. Defense Contract Audit Agency (DCAA) is responsible for audit verification/provisional approval of invoices and final audit of the contract prior to final payment to the contractor.
4. Paying Office is responsible for payment of approved provisional invoices (public vouchers) and for final payment.
Points of contact for this contract can be found in clause G-242-H001, Government Contract Administration Points of Contact and Responsibilities in Section G of the contract.
File details come from the government source that posted it. Updated .