SignaturePage_26CK103.pdf
PDF 183 KB Posted
- Attached to
- JAU-76/A Initiator, Cartridge Actuated and JAU-77/A Initiator, Cartridge Actuated: 200 Quantity
- Solicitation number
- N0010426CK103
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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Text version
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 .