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Abierto

Combined synopsis and solicitation, total small business set-aside

Cost Allocation and Rate Design

N6247024Q9000

Department of the Navy, Navfacsyscom Atlantic. Other Management Consulting Services.

Awarded

Brubaker & Associates, Inc.

$1,000.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Subpart 12.6 using Simplified Acquisition Procedures found in FAR Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM (www. sam.gov).

The solicitation number is N62470-24-Q-9000 and is being issued as a Request for Quote (RFQ). This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2023-06 and Defense Acquisition Regulations (DFARS) Revised October 1, 2023. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address:

FAR: https://www.acquisition.gov/content/regulations DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ The NAICS code is 541618 and the Small Business Size Standard is $19.0 million in average annual receipts. The proposed contract is 100% set aside for small business concerns. This solicitation will result in an Indefinite Delivery/Indefinite Quantity (ID/IQ), Time and Material type contract, with work ordered by the issuance of Task Orders.

The term on the contract will be for one (1) base year, with two (2) one-year option periods. Naval Facilities Engineering Systems Command (NAVFAC) Atlantic requests responses from qualified sources capable of providing professional services pertaining to Cost Allocation and Rate Design in support of the Utility Rates and Studies Office in accordance with the Performance Work Statement (Attachment 001).

Labor Categories to be quoted for the base and option years are contained in Attachment 002. Other Direct Costs (ODCs) and Travel will be determined and negotiated on a Task Order basis. Overhead, profit, and handling fees are not allowed on ODCs or travel. Travel requirements shall be reimbursed in accordance with Joint Travel Regulations. The total duration of the contract shall not exceed thirty-six (36) months.

The guaranteed minimum for the entire contract period (including options, if exercised) will be satisfied with the award of a delivery order. There is no maximum not to exceed quantity per year. MAXIMUM NOT TO EXCEED AMOUNT FOR THE ENTIRE CONTRACT PERIOD (INCLUDING OPTIONS, IF EXERCISED) FOR LABOR, TRAVEL, AND ODC’S IS NOT-TO-EXCEED $1,200,000.00. See attached combined Solicitation/Synopsis, Attachments and Amendments.

INSTRUCTIONS FOR SUBMITTAL OF QUOTES—COMMERCIAL SERVICES Interested contractors may submit the quotation to the Navy in any of the following ways: (a) By e-mail to kimberly.a.hall124.civ@us.navy.mil or (b) By mail or commercial courier (i.e. FEDEX or UPS) to the following address:

Commander Naval Facilities Engineering Systems Command Atlantic Attn: Kimberly Hall, CON35 6506 Hampton Boulevard Norfolk, VA 23508

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
SM8ZR83BDWG3
CAGE
1N4N6
Vendor location
Chesterfield, MO
Contract
N6247024F4035 under N6247024D0013, delivery order
Obligated
$1,000.00
Actions
1 between March 13, 2024 and March 13, 2024
Competition
Competed Under SAP
Described as
Minimum Guarantee for Contract N6247024D0013
Match
solicitation number N6247024Q9000 equals the FPDS solicitation identifier; same awarding office N62470 (high confidence)
UEI
SM8ZR83BDWG3
CAGE
1N4N6
Vendor location
Chesterfield, MO
Contract
N6247024F4036 under N6247024D0013, delivery order
Obligated
$84,292.00
Actions
2 between April 16, 2024 and October 25, 2024
Competition
Competed Under SAP
Described as
New Docket Pse
Match
solicitation number N6247024Q9000 equals the FPDS solicitation identifier; same awarding office N62470 (high confidence)
UEI
SM8ZR83BDWG3
CAGE
1N4N6
Vendor location
Chesterfield, MO
Contract
N6247024F4059 under N6247024D0013, delivery order
Obligated
$73,271.00
Actions
1 between April 29, 2024 and April 29, 2024
Competition
Competed Under SAP
Described as
Aep Docket
Match
solicitation number N6247024Q9000 equals the FPDS solicitation identifier; same awarding office N62470 (high confidence)
UEI
SM8ZR83BDWG3
CAGE
1N4N6
Vendor location
Chesterfield, MO
Contract
N6247024F4076 under N6247024D0013, delivery order
Obligated
$37,177.00
Actions
1 between May 29, 2024 and May 29, 2024
Competition
Competed Under SAP
Described as
Smeco Rate Case
Match
solicitation number N6247024Q9000 equals the FPDS solicitation identifier; same awarding office N62470 (high confidence)
UEI
SM8ZR83BDWG3
CAGE
1N4N6
Vendor location
Chesterfield, MO
Contract
N6247024F4129 under N6247024D0013, delivery order
Obligated
$51,888.00
Actions
2 between August 27, 2024 and September 8, 2025
Competition
Competed Under SAP
Described as
Columbia Gas Rate Case
Match
solicitation number N6247024Q9000 equals the FPDS solicitation identifier; same awarding office N62470 (high confidence)
UEI
SM8ZR83BDWG3
CAGE
1N4N6
Vendor location
Chesterfield, MO
Contract
N6247024F4184 under N6247024D0013, delivery order
Obligated
$51,920.00
Actions
1 between September 30, 2024 and September 30, 2024
Competition
Competed Under SAP
Described as
Contract Award for Professional Services, Cost Allocation/Rate De
Match
solicitation number N6247024Q9000 equals the FPDS solicitation identifier; same awarding office N62470 (high confidence)
UEI
SM8ZR83BDWG3
CAGE
1N4N6
Vendor location
Chesterfield, MO
Contract
N6247025F4003 under N6247024D0013, delivery order
Obligated
$91,993.75
Actions
2 between March 7, 2025 and July 17, 2025
Competition
Competed Under SAP
Described as
Cost Allocation
Match
solicitation number N6247024Q9000 equals the FPDS solicitation identifier; same awarding office N62470 (high confidence)
UEI
SM8ZR83BDWG3
CAGE
1N4N6
Vendor location
Chesterfield, MO
Contract
N6247024D0013
Obligated
$0.00, potential $1,200,000
Actions
5 between March 13, 2024 and March 2, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Cost Allocation and Rate Design FY24
Match
solicitation number N6247024Q9000 equals the FPDS solicitation identifier; same awarding office N62470 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 10, 2024

    Combined synopsis and solicitation

    Due January 18, 2024 at 2:00 PM EST. SAM.gov, notice 978bd8d00fb64de7861942c6eda92602

  2. January 16, 2024

    Combined synopsis and solicitation

    Due January 18, 2024 at 2:00 PM EST. SAM.gov, notice a5374ad0934d46cc826878ac70895d28

  3. January 17, 2024

    Combined synopsis and solicitation

    Due January 18, 2024 at 2:00 PM EST. SAM.gov, notice 7d11447bc3144c66a603900e5cec1d9b

  4. January 17, 2024

    Combined synopsis and solicitation

    Due January 18, 2024 at 2:00 PM EST. SAM.gov, notice c2fc8394805146078d64cc71f17fcddd

Points of contact