Welcome to N130D! We are located at...
701 S Courthouse Rd
Arlington, VA 22204
To reach us specifically regarding policy matters, send us an email at firstname.lastname@example.org
For execution matters such as missing payments, contact your local PSD or MyNavy Career Center (email at AskMNCC@navy.mil or visit online).
SELECTIVE REENLISTMENT BONUS (SRB) PROGRAM
Selective Reenlistment Bonus (SRB) is the Navy’s primary monetary force shaping tool to achieve enlisted retention requirements in specific categories such as ratings, Navy enlisted classifications (NEC). SRB award levels are subject to change in response to the needs of the Navy with regard to managing rating/NEC retention goals.
Please refer to OPNAVINST 1160.8B and the current SRB eligibility chart to determine SRB eligibility and request submission procedures. In an effort to be more agile to community retention needs, NAVADMIN updates will be less frequent than in the past. The SRB program and eligibility will be updated in accordance with real-time retention observations and Fleet needs. The Fleet can continue to expect more rapid updates to the eligibility chart as we respond in real-time to better manage community health.
SRB Instruction: OPNAVINST 1160.8B (Apr 2019)
SRB NAVADMIN: NAVADMIN 108/20
Latest SRB award levels are located here.
SRB Shutdowns and Reductions
SRB is a reenlistment incentive used to maintain desired manning in specific ratings and NECs. SRB award levels are subject to change in response to the needs of the Navy in managing community manning. SRB skill closures may be managed by NAVADMIN or promulgated by an update to the SRB eligibility chart. You can view the status of all SRB skill closures promulgated by memo by viewing the SRB shutdown addendum linked below, then scrolling to the ‘Shutdown and Reductions’ section.
Find SRB skill closures here:
Find Previous SRB NAVADMINS Here: 302/18, 119/18, 032/18
For technical questions or clarification, Command Career Counselors should email the SRB Help Desk at email@example.com. All emails containing Personally Identifiable Information (PII) must be properly encrypted.
Pay for Performance (PFP)
The pay for performance (PFP) program continues as part of the Sailor 2025 talent management process. This initiative aims to recognize the top performing Sailors across all communities that are eligible for a SRB with an added incentive to reenlist with an additional 0.5 multiple (equates to roughly $5K) “kicker” tacked onto their multiple.
The Pay for Performance program continues with the following ratings: AWR, FC, FCA, IT, CTN, TM, CSS, AME and CTM.
If you desire to request cancellation of your debt under section 6161, Title 10. U.S. Code, please complete DD Form 2789, Waiver/Remission of Indebtedness Application, and submit a formal request (justification) to the Secretary of the Navy (SECNAV) via Chief of Naval Operations (OPNAV) N130.
For active duty service members:
The DD Form 2789 must be endorsed by your commanding officer (Blocks 20 through 22b) and a second endorsement (Section II) completed by your servicing Personnel Support Detachment (PSD). The PSD then is to forward the request to this office OPNAV N130. You may request that your Personnel Support Detachment suspend the indebtedness action pending final determination; however, the suspension is at the discretion of the PSD. For privacy purposes, when emailing your remission request package attachment ensure you use your military email address. If your remission request is due to financial hardship, provide documentation of counseling by your Command Financial Specialist and any additional documentation you have to support financial hardship. You will need to provide all supporting documents (Command Financial Counseling, Debt notification letter, NEC removal documentation etc.) to justify your reasoning for submitting your request. The remission request form, your justification, and calculations of the debt to firstname.lastname@example.org.
For separated, discharged, and retirees:
The DD Form 2789 will be submitted to OPNAV N130 with all applicable supporting documentation to justify your reasoning for debt cancellation. It is the prior service member’s responsibility to provide supporting documentation (financial counseling from your bank, savings, expenses, net worth) to support financial hardship. You will need to provide all supporting documents (Command Financial Counseling, Debt notification letter, NEC removal documentation, DD 214 with Separation Program Designator Code etc.) to justify your reasoning for submitting your request. This includes a copy of the indebtedness letter. While the remission request is pending a determination, you are still required to make payments with DFAS Indianapolis out of service debts. It is highly encouraged that you coordinate a repayment plan with DFAS Indianapolis out of service debts while the case is pending. Once all documentation is gathered to support your request please submit the remission request form, your justification, and calculations of the debt to email@example.com.
The preferred method of submitting remission requests is via email. However, you may mail your complete request to:
Chief of Naval Operations
Head, Military Pay and Compensation (N130)
Attn: Jeffrey Krusling
701 South Courthouse Rd.
Arlington, VA 22204
ENLISTMENT BONUS (EB) PROGRAM
The Enlistment Bonus (EB) is used to encourage initial enlistments in critical ratings, skills, or programs characterized by difficulty in attracting adequate accessions to meet accession objectives. EB types and award levels are subject to change in response to the needs of the Navy with regard to managing skill/program accession goals.
Please refer to OPNAVINST 1160.9A and the current GENADMIN to determine EB eligibility.
EB Instruction: OPNAVINST 1160.9A (Jun 2019)
EB Website for latest GENADMIN: www.cnrc.navy.mil
For questions or issues concerning non-payment of an EB, Commands should notify the Command CPPA, and the Command CPPA should verify non-payment with their local PSD/TSC. If the issue is not resolved, the Command CPPA should email My Navy Career Center at firstname.lastname@example.org or call (901) 874-6622 (select #8 for the CPPA hotline) to advise them of the local PSD/TSC issue. In response, the Center will issue a trouble ticket to the PSD/TSC to resolve the problem on behalf of the Sailor.
For policy questions or clarification, Commands should email OPNAV N130D at email@example.com. All emails containing Personally Identifiable Information (PII) must be properly encrypted.
OFFICER BONUS PROGRAMS, SPECIAL & INCENTIVE PAY AND POLICY
The following is a list of currently offered bonus programs and incentive pays listed by community.
Aviation Department Head Retention Bonus (ADHRB)
Aviation Command Retention Bonus (ACRB)
Aviation Incentive Pay (AvIP)
- Surface Warfare
- Explosive Ordnance Disposal (EOD)
- Naval Special Warfare (NSW)
NSW Officer Continuation Pay (NSWOCP)
NSW Officer Retention Bonus (NSWRB)
NSW Chief Warrant Officer (CWO) Accession Bonus (NSWAB)
NSW Skill Incentive Pay (SkIP)
- Judge Advocate Corps (JAG)
- Health Professions Officer (HPO)
ENLISTED SPECIAL & INCENTIVE PAY AND POLICY
Assignment Incentive Pay (AIP)
AIP Program allows Sailors to set their price, through a "bid" system located in CMS/ID, for an assignment to certain hard to fill billets/locations. The qualified Sailor submitting the lowest bid will receive the assignment. The Navy establishes a maximum payment for each location and pay grade to control the bid.
The most recent Eligibility Chart and other AIP information can be found on the AIP website (see the navigation menu at the top left of this page).
Sea Duty Incentive Pay (SDIP)
The SDIP program consists of three types of incentives:
SDIP-Extension (SDIP-E): Incentivizes Sailors to voluntarily extend their sea duty assignments on board their current sea duty command when assigned to ships, submarines, or aviation squadrons for rotational purposes by a minimum of 12 months and a maximum of 48 months.
SDIP-Back-To-Back (SDIP-B): Incentivizes Sailors to voluntarily extend their sea duty when assigned to a Type 2/4 command for rotational purposes upon transfer to ships, submarines, or aviation squadrons by a minimum of 12 months and a maximum of 48 months, based upon DOD Area or minimum activity tour length. For the purposes of SDIP-B, assignment to a Pre-Commissioning (PRECOM) Unit (PCU) prior to the delivery/commissioning date does not satisfy the requirement of being designated as a ship and therefore would not qualify a Sailor for SDIP-B.
SDIP-Curtailment (SDIP-C): Aims at incentivizing Sailors to voluntarily curtail their shore duty assignments a minimum of six months prior to their original PRD, and return to sea duty assignments on a ship, submarine, or at an aviation squadron for a minimum of 12 months and a maximum of 48 months, based upon DOD Area or minimum activity tour length.
The most recent Eligibility Chart and Policy Decision Memorandum (PDM) can be found on the SDIP website (see the navigation menu at the top left of this page).
Special Duty Assignment Pay (SDAP)
SDAP is a monthly pay used to help obtain high quality personnel for designated Special Duty Assignments (SDAs) and sustain adequate manning levels. SDAs involve demanding duties requiring extraordinary effort for satisfactory performance or an unusual degree of responsibility in the accomplishment of assigned duties.
Please see the SDAP instruction OPNAVINST 1160.6C and the SDAP website (scroll down past SRB and STAR sections). The most current Eligibility Chart is posted to the SDAP website (see the navigation menu at the top left of this page).
To submit an exception to policy (ETP) request for an individual Sailor please see the SDAP website for guidance.
For guidance on Annual recertification/validation, please see the SDAP website for the latest NAVADMIN guidance. This is a yearly requirement for all Commands who have SDAP eligible billets.