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MURIEL BOWSER
MAYOR
June 26, 2026
Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to section 451 of the District of Columbia Home Rule Act (D.C. Official Code § 1 -
204.51) and section 202 of the Procurement Practices Reform Act of 2010 (D.C. Official Code §
2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is
proposed Modification No. M005 to Contract No. CW128161 with Ocean Pro Industries, Ltd. to
exercise option year one in the not-to-exceed amount of $1,783,653.94. The period of performance
is from August 4, 2026, through August 3, 2027.
Under the proposed modification, Ocean Pro Industries, Ltd. will continue to deliver groceries
and other food service related products to two Department of Youth Rehabilitation Services
facilities participating in the Child Nutrition Programs, including the National School Breakfast,
Lunch, and Afterschool Snack Programs; the Fresh Fruit and Vegetable Program; and the Child
and Adult Care Food Program.
My administration is available to discuss any questions you may have regarding the proposed
contract modification. In order to facilitate a response to any questions you may have, please have
your staff contact Marc Scott, Chief Operating Officer, Office of Contracting and Procurement, at
(202) 724-8759.
I look forward to the Council’s favorable consideration of this contract modification.
Sincerely,
Muriel Bowser
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement
Pursuant to section 202(c) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(Option Year One)
(A) Contract Number: CW128161
Modification M005
Proposed Contractor: OceanPro Industries Ltd
Proposed Contractor’s Principals: Gregory J. Casten, President
Contract Amount (Option Year One): Not-to-Exceed (NTE) $1,783,653.94
Unit and Method of Compensation: Firm Fixed Unit Prices
Term of Contract: August 4, 2026, through August 3, 2027
Type of Contract: Firm-Fixed Contract
Source Selection Method: Invitation for Bid
(B) For a contract containing option periods, the contract amount for the base period and for
each option period. If the contract amount for one or more of the option periods differs from
the amount for the base period, provide an explanation of the reason for the difference:
Base Period Amount: NTE $1,737,357.81
(Pending Council Approval)
Option Period One Amount: NTE $1,783,653.94
Explanation of difference from base period (if applicable): The price increase of 3% over the
base year due to account for inflation.
Option Period Two Amount: NTE $1,003,827.98
Explanation of difference from base period (if applicable): This amount reflects the ceiling for
this option year as estimated at the start of the contract. It is subject to change with additional
information regarding youth placement
Option Period Three Amount: NTE $1,028,315.00
Explanation of difference from base period (if applicable): This amount reflects the ceiling for
this option year as estimated at the start of the contract. It is subject to change with additional
information regarding youth placement
Option Period Four Amount: NTE $1,052,7297.03
Explanation of difference from base period (if applicable): This amount reflects the ceiling for
this option year as estimated at the start of the contract. It is subject to change with additional
information regarding youth placement
(C) The goods or services to be provided, the methods of delivering goods or services, and any
significant program changes reflected in the proposed contract:
The contactor purchases and delivers groceries to two Department of Youth Rehabilitation Services
(DYRS) sites.
(D) The selection process, including the number of offerors, the evaluation criteria, and the
evaluation results, including price, technical or quality, and past performance components:
The selection process was based on the most responsible, responsive, and lowest bid submission.
There were four bidders. Of the four bidders, OceanPro Industries Ltd was the only responsive
submission.
(E) A description of any bid protest related to the award of the contract, including whether the
protest was resolved through litigation, withdrawal of the protest by the protestor, or
voluntary corrective action by the District. Include the identity of the protestor, the grounds
alleged in the protest, and any deficiencies identified by the District as a result of the protest:
None
(F) A description of any other contracts the proposed contractor is currently seeking or holds
with the District:
None
(G) The background and qualifications of the proposed contractor, including its organization,
financial stability, personnel, and performance on past or current government or private
sector contracts with requirements similar to those of the proposed contract:
OceanPro Industries Ltd has financial stability and can adequately obtain the resources required for
the services under this contract. This evidence is provided by the bidder’s history as reported by the
Dun and Bradstreet Business Report.
(H) A summary of the subcontracting plan required under section 2346 of the Small, Local, and
Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended,
D.C. Official Code § 2-218.01 et seq. (“Act”), including a certification that the subcontracting
plan meets the minimum requirements of the Act and the dollar volume of the portion of the
contract to be subcontracted, expressed both in total dollars and as a percentage of the total
contract amount:
The subcontracting plan meets the requirements of the Act. OceanPro Industries Ltd is a certified
business enterprise and is performing 100% of the work.
(I) Performance standards and the expected outcome of the proposed contract:
The District expects OceanPro Industries Ltd to deliver and provide groceries for two DYRS
facilities, Youth Service Center and New Beginnings, for the preparation of meals for the youth in
their care.
(J) The amount and date of any expenditure of funds by the District pursuant to the contract
prior to its submission to the Council for approval:
None
(K) A certification that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The Office of the Chief Financial Officer has certified that funding is consistent with the applicable
financial plan and budget.
(L) A certification that the contract is legally sufficient, including whether the proposed
contractor has any pending legal claims against the District:
The Office of the Attorney General has certified that the proposed contract is legally sufficient. The
contractor has no pending legal claims against the District.
(M) A certification that the Citywide Clean Hands database indicates that the proposed contractor
is current with its District taxes. If the Citywide Clean Hands Database indicates that the
proposed contractor is not current with its District taxes, either: (1) a certification that the
contractor has worked out and is current with a payment schedule approved by the District;
or (2) a certification that the contractor will be current with its District taxes after the District
recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b):
The Citywide Clean Hands database indicates the OceanPro Industries Ltd is current with its
District taxes.
(N) A certification from the proposed contractor that it is current with its federal taxes, or has
worked out and is current with a payment schedule approved by the federal government:
The contractor has certified in the bidder offeror certification form, that it is current with its federal
taxes.
(O) A certification that the proposed contractor has been determined not to violate section 334a of
the Board of Ethics and Government Accountability Establishment and Comprehensive
Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a; and (2) A
certification from the proposed contractor that it currently is not and will not be in violation
of section 334a of the Board of Ethics and Government Accountability Establishment and
Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a:
A. OceanPro Industries Ltd certifies that they are compliant with the Campaign Finance Board of
Ethics and Government Accountability Establishment and Comprehensive Ethics Reform
Amendment Act of 2011, D.C. Official Code § 1-1163.34a
B. OceanPro Industries Ltd will comply and will not violate section 334a of the Board of Ethics
and Government Accountability Establishment and Comprehensive Ethics Reform Amendment
Act of 2011, D.C. Official Code § 1-1163.34a
(P) The status of the proposed contractor as a certified local, small, or disadvantaged business
enterprise as defined in the Small, Local, and Disadvantaged Business Enterprise
Development and Assistance Act of 2005, as amended; D.C. Official Code § 2-218.01 et seq.:
OceanPro Industries Ltd is a District-certified business enterprise
(Q) Other aspects of the proposed contract that the Chief Procurement Officer considers
significant:
None
(R) A statement indicating whether the proposed contractor is currently debarred from providing
services or goods to the District or federal government, the dates of the debarment, and the
reasons for debarment:
OceanPro Industries Ltd is not debarred or suspended from Federal or District procurements, based
on searches of the District Office of Contracting and Procurement excluded parties list, the Office
of Inspector General exclusion database, and the System for Award Management database
(S) Any determination and findings issues relating to the contract’s formation, including any
determination and findings made under D.C. Official Code § 2-352.05 (privatization
contracts):
Determination and Finding for Contractor Responsibility
Determination and Finding for Price Reasonableness
(T) Where the contract, and any amendments or modifications, if executed, will be made
available online:
www.ocp.dc.gov
(U) Where the original solicitation, and any amendments or modifications, will be made available
online:
www.ocp.dc.gov
1101 4th Street, SW
Washington, DC 20024
Date of Notice: May 7, 2026 L0016484719Notice Number:
FEIN: **-***9767
Case ID: 18961925
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
OCEANPRO INDUSTRIES LTD
1900 FENWICK ST NE
WASHINGTON DC 20002-1712
Branch Chief, Collection and Enforcement Administration
Authorized By Melinda Jenkins
To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
CERTIFICATE OF CLEAN HANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
this Certificate of Clean Hands is issued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
D.C. CODE § 47-2862 (2006)
§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
COPY
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
MEMORANDUM
TO: Nancy Hapeman
Chief Procurement Officer
Office of Contracting and Procurement
THRU: Delicia V. Moore
Associate Chief Financial Officer
Human Support Services Cluster
FROM: Dr. Antonio J Baxter
Agency Fiscal Officer
Department of Youth Rehabilitation Services
DATE: May 22, 2026
SUBJECT: Certification of Funding Availability for OceanPro Industries LTD
The Office of the Chief Financial Officer hereby certif ies that the sum of $303,066.34 is included in the District’s
Local Budget and Financial Plan for Fiscal Year 2026 to f und the costs associated with the Department of Youth
Rehabilitation Services contract with OceanPro Industries LTD. The total award is $1,783,653.94; however,
$365,121 is funded by OSSE and $1,418,532.94 by DYRS. This certification supports Food for Youth services
contract during the period from August 4, 2026, through August 03, 2027, with a total contract value of
$1,783,653.94. Fund allocation is as follows:
Vendor: OceanPro Industries LTD Contract #: CW128161
Fiscal Year 2026 Funding: August 04, 2026, to September 30, 2026
Agency Fund Program Cost Center Account Project Award Amount
JZ0 1010001 700235 70554 7141002 $303,066.34
FY 2026 Contract Total: $303,066.34
Fiscal Year 2027 Funding: October 1, 2026, to August 03, 2027
Agency Fund Program Cost Center Account Project Award Amount
JZ0 101001 700235 70554 7041002 $1,115,466.60
GD0 TBD TBD TBD TBD TBD TBD $365,121.00
FY 2027 Contract Total: $1,480,587.60
Upon approval of the District’s Fiscal Year 2027 Local Budget and Financial Plan by the Council and the Mayor
and completion of the thirty-day Congressional layover, funds will be sufficient to pay for fees and costs associated
with the contract. There is no fiscal impact associated with the contract.
Should you have any questions, please contact me at (202) 299-5665.
ices Cluster
r
Rehabilitation Ser ice s
Eletronically signed 5-28-2026
Delicia V.
Moore
Digitally signed by Delicia
V. Moore
Date: 2026.05.28 15:59:56
-04'00'
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Attorney General
ATTORNEY GENERAL
BRIAN L. SCHWALB
Commercial Division
Government Contracts Section
MEMORANDUM
TO: Tomás Talamante
Director
Office of Policy and Legislative Affairs
FROM: Robert Schildkraut
Section Chief
Government Contracts Section
DATE: June 16, 2026
SUBJECT: Approval of Modification to Option Year 1 for Groceries and Associated
Food Products Contract
Contract Number: CW128161
Contractor: OceanPro Industries, LTD
Proposed Contract Amount: NTE $1,783,653.94
This is to Certify that this Office has reviewed the above-referenced Contract and have found it to
be legally sufficient.
If you have any questions in this regard, please do not hesitate to call me at (202) 724-4018.
______________________________
Robert Schildkraut
MODIFICATION OF CONTRACT T.ContractNumber PogeofPages
cw128161 1"EArsondmeniModicalonNumber|3.EfecivaBaio =.RaquistianPurthansRequestNo,|6:SolclatonCaption
00s SeeBlock16C Groceries
TCresuedBF ‘CadeSCO—_]7.Adrinisioedby(TaterhannaD.C.OfficeofContractingand Procurement Departmentof Youth RehabilitationServices
Department of YouthRehabilitation 450 HStreetNW, 4* Floor
441-4" Street,N.W,Suite 310South Washington,DC 20001
Washington,D.C.20001"NameandAdéressofContactor(No.etoetcy,county,et andipcago) ‘BAArrondiiantofSelehatonNo.
OceanProIndustries 98,Dated1900FenwickStreet TORModicatonofContraclOraorNoWashington,DC 20002 x
POC:GregoryCasten Phone:(202)329-6601 cwi28161Email:infor@profish.com 05,Daina(GoaTiam15)Code Fackity x| 07/29/25
TTUTHISITEMONLYAPPLIESTOAMEN ‘OFSOLICITATIONS
aboverumoredsolcationIsamendodassotfortnm 14,ThehouranddatospectfrrecaptofOffsX'setanded,_tsnotextended.‘Ofiarsmustcknowtedgereceiptofthisumendmentportothehouanddataspectidinthosotatonoraxamended,byonoofthaflowingmathods:lianda schcoyoe fer
"Thischangeorderlsbauedpursuantto(SpecilyAuthor:‘Thochangessotforthintam14aremadaInthecontractondarno.tnitem10A_.TheabovenumberedconiracVordorlemodifedtorofoctthoadministrativechanges(euchsschangeshapayingoffice,appropriationdalate)sotforthintam14,pursuanttotheauthorof27OCMR,Chapter38,Secion3601.2.|'G-ThissupplementalagreementleentsredintopursuanttoeuthortyofTheChangesClause
Ghar(Spoclytypeofmodicatonandauhorty)‘ExercisafOption27DOMRSection2200IMPORTANT:Contactors10(_Isnot__requiredtosgnthisdocumont,
14.Descriptionofmodification:Thepurposeofthismodificationis
1.Exerciseoptionyearone.TheperiodofperformanceforoptionyearoneisAugust4,2026,throughAugust3,2027.
2,ThecontractvalueforOptionYear1is$1,783,653.94.
3. RevisesthepricescheduleunderSectionB.4forOptionYearOneasfollows:
‘&IncorporatestheSummaryTableforOptionYearOne(seeattachmentApage3)b.ReplacestheGroceryListforOptionYearOneinitsentiretywiththerevisedGrocerylistforOptionYearOne.(seeAttachmentB-DYRSGroceryItemListpage4)
4. ChangetheContractAdministratorasfollows:
From: Tas(CamillePerkins RyanRowe
‘ManagementAnalyst FoodServiceAdministrator‘YouthServicesCenter& NewBeginnings ‘YouthServicesCenter&NewBeginnings2400RiverRoad,Laurel,MD 20724. 1000Mt.OlivetN.E.WashingtonDC20002
5. ChangetheContractingOfficerasfollows:
Erom:BemadetteCat nContractingOfficerOfficeofContracts& Procurement OfficeofContracts& Procurement4414®St.NW WashingtonDC
To:RachelConwayContractingOfficer
4414"St.NW WashingtonDC
6. Incorporatesbyreferencethe2026LivingWageNoticeavailableathttp://ocp,de,govunderQuickLinksclickon“RequiredSolicitationDocuments.”
7. Incorporatesbyreferencethe2026LivingWageFactSheetavailableathttp://ocp.de.govunderQuickLinksclickon“RequiredSolicitationDocuments.”
8. IncorporatesbyreferencetheUS DepartmentofLaborWageDetermination2015-4281,RevisionNo.36,dated
April29,2026,availableathiips//sam,gov/wage-determination/2015-4281/36
Excapiasprovidedheroin,oiarmsandcondilonsofthedocumentreferencedalemGAorTOAremainunchangedandinfulforceandalfeh
TBA.NameandTiteofSig (Typeorpant) 6A.NameofChiefContractingOfficer
Grasoey T asi PLES | RachelConway
TSB.NameofContractor
Peaceei Gala,
TEC.DateSigned| 165.DiswieofCotumbia TEC.DateSigned
olz424 (SinanCotacngOfer)
CONTINUATIONSHEET VioaificationNumber| PageofPagesAMENDMENTOFSOLICITATION/MODIFICATIONOFCONTRACT canaaiel 75
ATTACHMENTA-PRICESCHEDULE
B.4.2-OptionYearOneCLIN TtemDescription TotalEstPrice1001| TotalMeat/MeatAlternative $318,812.53
1002| TotalCerealGrains& Pasta S872739220
1003| TotalGeneralGroceries $567,58251
1004| TotalVegetablesandProduce SESS
1005| TotalMiscellaneous Sere
1006| TotalNonFoods gees
1007| TotalPlantBased 51285786
GrandTotalBaseOptionYear1 $1,783,653.94
‘CONTINUATIONSHEETAMENDMENTOFSOLICITATION/MODIFICATIONOFCONTRACT
ModificationNumber
cw28i6t
PageofPages
4 ®
ATTACHMENT B
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