To Use Our GSA Schedule (GS-35F-0061L) please use the following simple steps:
 

1. Each service order should be accompanied by a performance-based statement of work to DDL, clearly indicating the following:
   • Statement of Work (SOW)
   • Place and Period of Performance
   • Deliverables Schedule
   • Acceptance Criteria (if applicable)
   
    
2. If you estimate the order will exceed $2500 (the micro-purchase threshold), fax your service order along with the SOW to DDL at fax number 703.741.7037. Or, you may e-mail the service order and SOW directly to DDL at Donald_Lamar@ddlinc.com. For orders exceeding $500,000, the order form should be provided to additional GSA IT Schedule contractors.
   
 
3. Place the order by attaching the SOW to one of your agency's approved order forms:
   • Standard Form 1449
   • Optional - Order for Supplies or Services Form
   • GSA Form 300
   
    
4. GSA Schedule 70 Labor Rates

The Naval Sea Systems Command (NAVSEA) has awarded multiple Indefinite Delivery, Indefinite Quantity (IDIQ) contracts for a wide range of engineering, technical, and programmatic services and solutions for NAVSEA Warfare Centers, NAVSEA Headquarters, its PEOs, and field activities. The contract may be utilized by all Navy, Marine Corps activities, as well as other authorized DoD agencies.

Drayton, Drayton & Lamar, Inc. (DDL), a small business SDVOSB prime, was awarded Contract Number N00178-15-D-8508 on April 2, 2015 under the NAVSEA SeaPort-e Program, to provide engineering, technical and programmatic support services. Our Quality Control Program is governed by our CMMI® Level 3 Quality Execution and Delivery (QED) Program. Upon receipt of task orders and technical instructions, DDL, Inc. will post relevant information herein.

DDL’s SeaPort-e Point of Contact: Robert Drayton, 706-854-1145 ext 214, Robert_Drayton@ddlinc.com

• Period of Performance February 2, 2007, to February 1, 2012, with one, five-year option.
• Ordering procedures based on Fair Opportunity (FAR 16.505).
• Program ceiling - $5 billion.
• Two functional scope areas:
  • FA 1 Systems Operations & Maintenance
  • FA 2 Information Systems Engineering

• A $15 billion program ceiling and Period of Performance of February 3, 2009, to February 2, 2014, with one, five-year option
• Scope aligned with Federal Enterprise Architecture (FEA) and Department of Defense Enterprise Architecture (DoDEA)
• All contract types, e.g., fixed-price, cost-reimbursement, labor-hour and time-and-materials terms
• Ancillary support permitted when it is integral and necessary to the IT effort
• Access to exceptionally qualified small-business industry partners 
• Pre-competed, easy-to-use contract with streamlined ordering procedures based on FAR 16.505
• Complimentary scope-compatibility reviews
• In compliance with National Defense Authorization Act (NDAA) 2008
• No protests on orders $10 million and under, except on the grounds that the order increases the scope, period, or maximum value of the GWAC

• Verified SDVOSB

• 8(a) STARS II
• IRS TIPSS-4
• IRS TIPSS-4 (MBOSS)
• DOJ ITSS-4
• Alliant Large Business