N0016726P1181.pdf
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- Attached to
- CMPro Software and Support
- Solicitation number
- N0016726P1181
About this file
This is a Standard Form 1449 solicitation/contract/order for commercial products and services issued by NSWC Carderock Division of the Naval Sea Systems Command. The contract N0016726P1181 was awarded on September 30, 2026, to Professional Systems Associates, Inc. (PSA), a woman-owned small business (WOSB), for CMPro software licenses and support services with a total award amount of USD 169,419.21.
The base contract period runs through October 5, 2026, with seven initial line items priced on a firm fixed-price basis, totaling USD 169,419.21. Services include standard product maintenance, bronze-level product support, application service support, and custom form/screen support for CMPro software, with quantities ranging from one to five licenses per item. The contract includes four option years (2027–2030) with corresponding support services at escalated pricing. Payment terms are Net 30 days, with electronic invoicing required through the Wide Area Workflow (WAWF) system. Deliveries are due by October 5, 2026, to NSWC Carderock Division in Bethesda, Maryland. The contract is a 100% set-aside for small businesses under NAICS code 513210 (Information and Data Processing Services) with a size standard of USD 47,000,000. Contract administration is handled by Sydney McDonald-Johnson (Contracting Officer), with technical oversight by Colin Rook and contract specialist support from Michael Bonaiuto.
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| GPE Award.docx | DOCX document |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Section A - Solicitation/Contract Form
CMPro Software
N0016726P1181
Section B - Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
CMPRO Standard Product Maintenance, effective 1 year, PSA-CMPRO-2.2-MAINT, for one license
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
CIN: 130138099100001
ACRN: AA
PR Number: N0002426PR13466 PR Line Item Number: 0001
1 Lot
USD 35,157.29
Firm Price
USD 35,157.29
Funded Amount
USD 35,157.29
CMPRO Bronze Level Product Support, effective 1 year, PSA-CMPRO-2.2-SUPRT-B, for four licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
CIN: 130138099100002
ACRN: AA
PR Number: N0002426PR13466 PR Line Item Number: 0002
1 Lot
USD 20,156.76
Firm Price
USD 20,156.76
Funded Amount
USD 20,156.76
CMPRO Application Service Support, effective 1 year, PSA-CMPRO-2.2-ASP, for one license
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
CIN: 130138099100003
ACRN: AA
PR Number: N0002426PR13466 PR Line Item Number: 0003
1 Lot
USD 34,933.33
Firm Price
USD 34,933.33
Funded Amount
USD 34,933.33
Custom-New Form/Screen Support, effective 1 year, PSA-CMPRO-2.2-CUS1, for two licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
CIN: 130138099100004
ACRN: AA
PR Number: N0002426PR13466 PR Line Item Number: 0004
1 Lot
USD 27,741.02
Firm Price
USD 27,741.02
Funded Amount
USD 27,741.02
Custom-Mod Form/Screen Support, effective 1 year, PSA-CMPRO-2.2-CUS2, for two licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
CIN: 130138099100005
ACRN: AA
PR Number: N0002426PR13466
1 Lot
USD 13,815.02
Firm Price
USD 13,815.02
Funded Amount
USD 13,815.02
PR Line Item Number: 0005
CMPRO Usage Support, effective 1 year, PSA- CMPRO-2.2-USW, for five licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
CIN: 130138099100006
ACRN: AA
PR Number: N0002426PR13466 PR Line Item Number: 0006
1 Lot
USD 32,576.60
Firm Price
USD 32,576.60
Funded Amount
USD 32,576.60
CMPRO Usage Support, effective 1 year, PSA- CMPRO-2.2-USW, for one license
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
CIN: 130142138500001
ACRN: AB
PR Number: N0016726PR01081 PR Line Item Number: 0001
1 Lot
USD 5,039.19
Firm Price
USD 5,039.19
Funded Amount
USD 5,039.19
Option Line Item
OPTION YEAR 1 - CMPRO Standard Product Maintenance, 1 year continued support, for one license
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 35,860.44
Firm Price
USD 35,860.44
Option Line Item
OPTION YEAR 1 - CMPRO Bronze Level Product Support, 1 year continued support, for five licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 25,699.90
Firm Price
USD 25,699.90
Option Line Item
OPTION YEAR 1 - CMPRO Application Service Support, 1 year continued support, for one license
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 35,631.99
Firm Price
USD 35,631.99
Option Line Item
OPTION YEAR 1 - Custom-New Form/Screen Support, 1 year continued support, for two licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 28,295.84
Firm Price
USD 28,295.84
Option Line Item
OPTION YEAR 1 - Custom-Mod Form/Screen Support, 1 year continued support, for two licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 14,091.32
Firm Price
USD 14,091.32
Option Line Item
OPTION YEAR 1 - CMPRO Usage Support, 1 year continued support, for five licenses
1 Lot
USD 33,228.15
Firm Price
USD 33,228.15
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
Option Line Item
OPTION YEAR 2 - CMPRO Standard Product Maintenance, 1 year continued support, for one license
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 36,577.65
Firm Price
USD 36,577.65
Option Line Item
OPTION YEAR 2 - CMPRO Bronze Level Product Support, 1 year continued support, for five licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 26,213.90
Firm Price
USD 26,213.90
Option Line Item
OPTION YEAR 2 - CMPRO Application Service Support, 1 year continued support, for one license
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 36,344.63
Firm Price
USD 36,344.63
Option Line Item
OPTION YEAR 2 - Custom-New Form/Screen Support, 1 year continued support, for two licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 28,861.76
Firm Price
USD 28,861.76
Option Line Item
OPTION YEAR 2 - Custom-Mod Form/Screen Support, 1 year continued support, for two licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 14,373.16
Firm Price
USD 14,373.16
Option Line Item
OPTION YEAR 2 - CMPRO Usage Support, 1 year continued support, for five licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 33,892.70
Firm Price
USD 33,892.70
Option Line Item
OPTION YEAR 3 - CMPRO Standard Product Maintenance, 1 year continued support, for one license
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 37,309.20
Firm Price
USD 37,309.20
Option Line Item
OPTION YEAR 3 - CMPRO Bronze Level Product Support, 1 year continued support, for five licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 26,738.15
Firm Price
USD 26,738.15
Option Line Item
OPTION YEAR 3 - CMPRO Application Service Support, 1 year continued support, for one license
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 37,071.53
Firm Price
USD 37,071.53
Option Line Item
OPTION YEAR 3 - Custom-New Form/Screen Support, 1 year continued support, for two licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 29,439.00
Firm Price
USD 29,439.00
Option Line Item
OPTION YEAR 3 - Custom-Mod Form/Screen Support, 1 year continued support, for two licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 14,660.62
Firm Price
USD 14,660.62
Option Line Item
OPTION YEAR 3 - CMPRO Usage Support, 1 year continued support, for five licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 34,570.55
Firm Price
USD 34,570.55
Option Line Item
OPTION YEAR 4 - CMPRO Standard Product Maintenance, 1 year continued support, for one license
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 38,055.38
Firm Price
USD 38,055.38
Option Line Item
OPTION YEAR 4 - CMPRO Bronze Level Product Support, 1 year continued support, for five licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 27,272.90
Firm Price
USD 27,272.90
Option Line Item
OPTION YEAR 4 - CMPRO Application Service Support, 1 year continued support, for one license
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 37,812.96
Firm Price
USD 37,812.96
Option Line Item
OPTION YEAR 4 - Custom-New Form/Screen Support, 1 year continued support, for two licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 30,027.78
Firm Price
USD 30,027.78
Option Line Item
OPTION YEAR 4 - Custom-Mod Form/Screen Support, 1 year continued support, for two licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 14,953.84
Firm Price
USD 14,953.84
Option Line Item
OPTION YEAR 4 - CMPRO Usage Support, 1 year continued support, for five licenses
Product Service Code: 7A21 Pricing Arrangement: Firm Fixed Price
1 Lot
USD 35,261.95
Firm Price
USD 35,261.95
Section C - Description/Specifications/Statement of Work
Requirements CMPro software licenses and options for continuing support
Section D - Packaging and Marking
Section E - Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: No additional instructions.
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Receiver Email: colin.m.rook.civ@us.navy.mil
Section F - Deliveries or Performance
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Colin Rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
0005 BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist
Email: colin.m.rook.civ@us.navy.mil
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Option Line Item
Delivery Requested By Delivery Date 05 Oct
1 Lot Ship To DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
Delivery Requested By 1 Lot Ship To
Delivery Date 05 Oct
DoDAAC: N00167 CountryCode: USA
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143, 9500 MACARTHUR
BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
colin.m.rook, Specialist Email: colin.m.rook.civ@us.navy.mil
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.247-34 F.o.b. Destination. Nov 1991
Section G - Contract Administration Data
ACRN LOA Total Amount
AA
^^^017^2026^2026^^1804^000^^257^D^4B2N^^^^^8U2N^17008711^050120^240V4RR000^A00010169709^^13
01380991^6100.3257^^00000-EC-B042NE0^
USD
164,380.02
Line Item PR/MIPR - PR Line Item# CIN Amount
CLIN 0001 N0002426PR13466 - 0001 130138099100001 USD 35,157.29
CLIN 0002 N0002426PR13466 - 0002 130138099100002 USD 20,156.76
CLIN 0003 N0002426PR13466 - 0003 130138099100003 USD 34,933.33
CLIN 0004 N0002426PR13466 - 0004 130138099100004 USD 27,741.02
CLIN 0005 N0002426PR13466 - 0005 130138099100005 USD 13,815.02
CLIN 0006 N0002426PR13466 - 0006 130138099100006 USD 32,576.60
ACRN LOA Total Amount
AB
^^^097^^^X^4930^002^^257^R^^^^^^NH1C^17008711^050120^86C01S6202^A00010492890^^1301421385^610
0.3257^^WCFDR-00-LOCAL00^
USD
5,039.19Line Item PR/MIPR - PR Line Item# CIN Amount
CLIN 0007 N0016726PR01081 - 0001 130142138500001 USD 5,039.19
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (Jan 2023)
As prescribed in 232.7004(b), use the following clause:
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.
authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.
Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.
WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
Invoice and Receiving Report (COMBO)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice and Receiving Report (COMBO)
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF Document routing.
when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC N62825
Issue By DoDAAC N00167
Admin DoDAAC N00167
Inspect By DoDAAC N00167
Ship To Code N00167
Ship From Code ____
Mark For Code ____
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) ____
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")
(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
NAVSEA HQ WAWF Helpdesk: WAWFHQ@navy.mil or
Ademola Oriowo at 301-503-0809 or by email at ademola.m.oriowo.civ@us.navy.mil
You may also contact the below SAP Coordinator: Sheila Riggs - sheila.b.riggs.civ@us.navy.mil
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
(End of clause)
Additional Regulation or Supplemental Clauses Incorporated by Full Text
G-232-H002- H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024) (Feb 2024)
Payment office allocation methods can be found in the table at DFARS PGI 204.7108(b)(2) (https://www.acq.osd.mil/dpap /dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).
(End of text)
G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021) (Jul 2021)
(a) The policy of this activity is to schedule periods of reduced operations or shutdown during holiday periods. Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by the [insert activity name]. All goods or services attempted to be delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor's expense with no cost or liability to the U.
S. Government.
(b) The federal Government observes public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link: https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/.
(c) Delayed Opening, Early Dismissal and Closure of Government Facilities. When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal, delayed opening, or during periods of inclement weather, onsite contractors should monitor the OPM website as well as radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.
(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy. Those contractor employees who take leave shall not direct charge the non-working hours to the contract. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company's established policy and procedures. Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.
(e) If you intend to visit the Contracts Office, it is advised that you call for an appointment at least 24 hours in advance.
(f) The hours of operation are as follows:
AREA FROM TO
Loading Dock 0800 1430
(g) All deliveries to the Receiving Officer shall be made Monday through Friday from to , local time. Deliveries will 0800 hours 1430 hours not be accepted after . No deliveries will be accepted on federal government holidays.1430
(End of Text)
N0016726P1181 https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/ https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays
G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018) (Oct 2018)
(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO:
N/A
(b) In accordance with FAR 42.302(b), the following additional functions are delegated to the ACO:
N/A
(End of Text)
G-242-H001 - GOVERNMENT CONTRACTADMINISTRATION POINTS-OF-CONTACT AND
RESPONSIBILITIES (NAVSEA) (OCT 2023)
(Oct 2023)
(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.
(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.
(c) The points of contact are as follows:
(i) The Contract Specialist is:
Name: Michael Bonaiuto Address:
9500 MacArthur Blvd.
Bethesda, MD 20817 E-mail: michael.j.bonaiuto.civ@us.navy.mil
(ii) The Procuring Contracting Officer (PCO) is:
Name: Sydney McDonald-Johnson Address:
904 Corporate Lane Chesapeake, VA 23200 E-mail: sydney.m.mcdonald-johnson.civ@us.navy.mil
(iii) The Administrative Contracting Officer (ACO) is:
Name: Sydney McDonald-Johnson
(d) The Technical Point of Contact (TPOC) is the contracting officer’s representative for technical matters when a COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.
The Technical Point of Contact (TPOC) is:
Name: Colin Rook Address:
9500 MacArthur Blvd.
Bethesda, MD 20817 E-mail: colin.m.rook.civ@us.navy.mil
(End of Text)
Section H - Special Contract Requirements
Section I - Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-6 Restrictions on Subcontractor Sales to the Government. (Alternate I) Jun 2020 Alternate I Nov 2021 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021 52.208-9 Contractor Use of Mandatory Sources of Supply or Services. May 2014 52.211-15 Defense Priority and Allocation Requirements. Apr 2008 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-19 Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) Mar 2026 52.222-35 Equal Opportunity for Veterans. (Deviation 2026-O0038) Feb 2026 52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038) Feb 2026
52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1)
Apr 2026
52.232-18 Availability of Funds. Apr 1984 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022
252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.
Jan 2023
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
(DEVIATION 2024-O0013 REVISION 1)
May 2024 Deviation 2024-O0013 May 2024
252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.204-7022 Expediting Contract Closeout. May 2021
252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism.
May 2019
252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.232-7010 Levies on Contract Payments. Dec 2006 252.239-7010 Cloud Computing Services. Jan 2023 252.239-7018 Supply Chain Risk. Dec 2022
FAR Clauses Incorporated by Full Text
52.217-6 Option for Increased Quantity. (Tailored) (Mar 1989)
As prescribed in , insert a clause substantially the same as the following:17.208(d)
Option for Increased Quantity (Mar 1989)
The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within . Delivery of the added items shall continue at the same rate as the like items called for under 1 month the contract, unless the parties otherwise agree.
(End of clause)
52.252-2 Clauses Incorporated by Reference. (Feb 1998)
As prescribed in , insert the following clause:52.107(b)
CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.ecfr.gov/current/title-48 [Insert one or more Internet addresses]____ ____
(End of clause)
52.252-6 Authorized Deviations in Clauses. (Nov 2020)
As prescribed in , insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized 52.107(f) deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause.
AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any [insert regulation name] (48 CFR ) clause with an Defense Federal Acquisition Regulation 2 authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
Section J - List of Attachments
| Solicitation/Contract Form Continuation |
| Continuation of Supplies or Services and Prices/Costs |
| Continuation of Description |
| Continuation of Packaging and Marking |
| Continuation of Inspection and Acceptance |
| Continuation of Deliveries or Performance |
| Continuation of Accounting and Appropriation Data |
| Special Contract Requirements |
| Contract Clauses |
| List of Attachments |
| 10servicedisabledcheckbox: Off |
| 20schedule: See Schedule |
| topmostSubform[0]: |
| Page1[0]: |
| schedule2[0]: |
| schedule3[0]: |
| schedule4[0]: |
| schedule5[0]: |
| schedule6[0]: |
| schedule7[0]: |
| schedule8[0]: |
| quantity1[0]: |
| quantity2[0]: |
| quantity3[0]: |
| quantity4[0]: |
| quantity5[0]: |
| quantity6[0]: |
| quantity7[0]: |
| quantity8[0]: |
| unit1[0]: |
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| unit3[0]: |
| unit4[0]: |
| unit5[0]: |
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| unitprice2[0]: |
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| 25accountingdata: See Section G - Contract Administration Data |
| 26totalaward: USD 169,419.21 |
| 27acheckbox: Off |
| 27bcheckbox: Yes |
| 27aarecheckbox: Off |
| 27barecheckbox: Yes |
| 27aarenotcheckbox: Off |
| 27barenotcheckbox: Off |
| 28contractorrequiredcheckbox: Off |
| 28numberofcopies: |
| 29awardcontractcheckbox: Yes |
| 29offerreference: N0016726Q1161 |
| 29offerdate: 16 Sep 2026 |
| 29exceptions: See Schedule |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: Sydney M. McDonald-Johnson |
| 31csigneddate: 30 Sep 2026 |
| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: See Schedule |
| pagenumber: 31 |
| 02contractnumber: N0016726P1181 |
| 03awarddate: 30 Sep 2026 |
| 04ordernumber: |
| 05solicitationnumber: N0016726Q1161 |
| 06solissuedate: 16 Sep 2026 |
| 07acontactname: Michael Bonaiuto |
| 07bcontactphone: 3013120246 |
| 08offerduedate: 23 Sep 2026 |
| 08offerduedatelocaltime: 12:00 PM |
| 09issuedbycode: N00167 |
| 10unrestrictedcheckbox: Off |
| 10setasidecheckbox: Yes |
| 10setasidepercent: 100 |
| 09issuedby: NSWC CARDEROCK |
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
Sydney Mcdonald-Johnson, Contracting Officer, Email: sydney.m.mcdonald-johnson.civ@us.navy.mil Telephone: 7577730329 Michael Bonaiuto, Contract Specialist, Email: michael.j.bonaiuto.civ@us.navy.mil Telephone: 3013120246
| 10smallbusinesscheckbox: Yes |
| 10wosbcheckbox: Off |
| 10hubzonecheckbox: Off |
| 10edwosbcheckbox: Off |
| 10naics: 513210 |
| 10_8acheckbox: Off |
| 10sizestandard: USD 47,000,000.00 |
| 11seeschedulecheckbox: Off |
| 12discountterms: Net Days 30 |
| 13athiscontractcheckbox: Off |
| 13brating: |
| 14rfqcheckbox: Yes |
| 14ifbcheckbox: Off |
| 14rfpcheckbox: Off |
| 15delivertocode: |
| 16administeredbycode: N00167 |
| 15deliverto: See Schedule |
| 16administeredby: NSWC CARDEROCK SCD: PAS: |
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
| 17acontractorcode: 0KNM2 |
| 17acontractorfacilitycode: |
| 18apaymentbycode: N62825 |
| 17acontractoraddress: PROFESSIONAL SYSTEMS ASSOCIATES, INC. |
1308 FLORIDA AVE
PANAMA CITY, FL 32401-2221
UNITED STATES
ELWIN PARKER, Email: MoePARKER@PSASYS.COM Telephone: 8507632192 18apaymentbyaddress: NSWC CARDEROCK ERP
CARDEROCK DIVISION, 9500 MACARTHUR BOULEVARD
BETHESDA, MD 20817-5700
UNITED STATES
| 17acontractortelephoneno: |
| 18bseeaddendumcheckbox: Yes |
File details come from the government source that posted it. Updated .