JETS SYSTEM SUSTAINMENT/MAINTENANCE

The contract SP470926F0062, awarded to CACI, INC. - FEDERAL (CAGE 1QU78) by the Defense Logistics Agency under the parent order SP470924D0065, provides IT support services including Help Desk Operations and SPS User Support for multiple Department of Defense entities, primarily the Navy, U.S. Special Operations Command, and Defense Information Systems Agency. The base performance period runs from July 18, 2026, to November 17, 2026, with services delivered through eight contract line items covering both technical support and system sustainment functions, all under FOB ORIGIN terms at the contractor’s facility in Chantilly, Virginia, where title and risk of loss transfer upon shipment. The total contract value is $1,402,801.72, encompassing both obligated funding and potential ceiling amounts across multiple option periods, with funding tied to Military Interdepartmental Purchase Requests and administrative change requests. Payments will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is administered by DC50 Philadelphia, with Charles Fitzsimmons as the primary administrative contact. The contract incorporates FAR clauses 52.217-8 for option to extend services and 52.243-2 for changes under cost reimbursement, indicating flexibility in duration and scope adjustments. While the specific Statement of Work details performance expectations for technical support, no formal technical standards such as MIL-STD or ITIL are cited, and inspection and acceptance procedures are not explicitly defined beyond the FOB ORIGIN delivery term. The contract structure references attachments including a fully signed document, but packaging and marking requirements under Section D, evaluation factors under Section M, and completed representations and certifications under Section K are not provided in the available documentation. The contracting officer is identified as Jan Hegedus, though no Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named. The NAICS code 541513 reflects computer systems design services, and the procurement appears to be a negotiated, non-set-aside award, with invoicing based on CLIN structure and supported by LOAs and MIPRs, though no specific electronic invoicing system is mandated.