SignaturePage_26CK103.pdf

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Attached to
JAU-76/A Initiator, Cartridge Actuated and JAU-77/A Initiator, Cartridge Actuated: 200 Quantity
Solicitation number
N0010426CK103
Issued by

About this file

This is a Standard Form 26 Award/Contract executed by the Navy. The contract was awarded to Pacific Scientific Energetic Materials Company (California LLC), located at 3601 Union Road, Hollister, CA 95023-9635, on September 24, 2026. The contract number is N0010426CK103, with a requisition/purchase request number of N0001926PR03845. The contract is issued by and administered by NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania. The total contract value is USD $1,455,400.00, with payment terms of Net 30 days. Invoices should be submitted to the Defense Finance & Accounting Service in Columbus, Ohio. The contract is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) at 15 CFR 700.

The specific supplies or services, quantities, unit prices, and delivery schedule are referenced in Section B (Supplies or Services and Prices/Costs), Section C (Description/Specifications/Work Statement), and Section F (Deliveries or Performance), which are incorporated into the contract but not detailed on this award page. The contracting authority used was 10 U.S.C. 3204(a)(1), indicating other than full and open competition procurement. The contract was signed by Evelina LaMonda, Contracts Administrator, for the contractor on September 24, 2026, and by Ashley Leonard, Contracting Officer, also on September 24, 2026.

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AWARD/CONTRACT 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT (Procurement, Instruction, Identification) NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST/PROJECT NUMBER

6. ADMINISTERED BY (If other than Item 5) CODE5. ISSUED BY CODE

FACILITY CODE

7. NAME AND ADDRESS OF CONTRACTOR (Number, Street, County, State and ZIP Code)

CODE

8. DELIVERY

FREE ON BOARD

(FOB) ORIGIN

OTHER (See below)

9. DISCOUNT FOR PROMPT PAYMENT

10. SUBMIT INVOICES

(4 copies unless otherwise specified)

TO THE ADDRESS

SHOWN IN

ITEM

14. ACCOUNTING AND APPROPRIATION DATA

11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION UNDER

THE UNITED STATES CODE AT:

10 U.S.C. 3204(a)( ) 41 U.S.C. 3304(a)( )

15A. ITEM NUMBER 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT

15G. TOTAL AMOUNT OF CONTRACT $

16. TABLE OF CONTENTS

(X) SECTION DESCRIPTION PAGE(S) (X) SECTION DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

SOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

J LIST OF ATTACHMENTS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

K REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

A

B

C

D

E

F

G

H

L

M

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

I

CONTRACTING OFFICER WILL COMPLETE ITEM 17 (SEALED-BID OR NEGOTIATED PROCUREMENT) OR 18 (SEALED-BID PROCUREMENT) AS APPLICABLE

17. CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.)

Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

18. SEALED-BID AWARD (Contractor is not required to sign this document.)

Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the terms listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government's solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

19A. NAME AND TITLE OF SIGNER (Type or print)

19B. NAME OF CONTRACTOR 19C. DATE SIGNED

(Signature of person authorized to sign)

BY

20A. NAME OF CONTRACTING OFFICER

20B. UNITED STATES OF AMERICA 20C. DATE SIGNED

(Signature of Contracting Officer)

BY

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

STANDARD FORM 26 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214(a)

Created On:

21 Sep 2026, 20:14 PM Greenwich Mean Time

DO-A6 1 85

N0010426CK103 N0001926PR03845

NAVSUP WEAPON SYSTEMS SUPPORT MECH

P O BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG, PA 17050-0788

UNITED STATES

Lesley Coomes, Contracting Officer, Email: lesley.d.coomes.civ@us.navy.mil Telephone: 7712290406 Alexander Bonner, Contract Specialist, Email: alexander.j.bonner2.civ@us.navy.mil Telephone:

7712290390

N00104

NAVSUP WEAPON SYSTEMS SUPPORT MECH

P O BOX 2020, 5450 CARLISLE PIKE

MECHANICSBURG, PA 17050-0788

UNITED STATES

SCD: PAS:

N00104

Pacific Scientific Energetic Materials Company (California LLC)

3601 UNION RD

HOLLISTER, CA 95023-9635

UNITED STATES

Ken Chau, Email: kchau@psemc.com Telephone: 8316305513

06331

Net Days 30

See Section F - Deliveries or Performance

DEFENSE FINANCE & ACCOUNTING SRVCE

ATTN: DFAS-JDCBB-CO, P.O. BOX 182381

COLUMBUS, OH 43218-2381

UNITED STATES

HQ0339

1 See Section G - Contract Administration Data

See Section B

Continuation of Supplies or Services and

USD 1,455,400.00

1-2 3-6 7-11 12-22 23-36 37-44 45-47 48-49

50-84

Evelina LaMonda:A01094E00000

197CB82FB17000000DC

Digitally signed by Evelina LaMonda:A01094E00000197CB

82FB17000000DC

Date: 2026.09.24 08:17:39 -07'00'

Ashley Leonard, Contracting Officer

9/24/2026

9/24/2026

File details come from the government source that posted it. Updated .