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
$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.
- Recipient
- Brubaker & Associates, Inc.
- 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)
- Record
- USAspending award page
- Recipient
- Brubaker & Associates, Inc.
- 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)
- Record
- USAspending award page
- Recipient
- Brubaker & Associates, Inc.
- 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)
- Record
- USAspending award page
- Recipient
- Brubaker & Associates, Inc.
- 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)
- Record
- USAspending award page
- Recipient
- Brubaker & Associates, Inc.
- 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)
- Record
- USAspending award page
- Recipient
- Brubaker & Associates, Inc.
- 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)
- Record
- USAspending award page
- Recipient
- Brubaker & Associates, Inc.
- 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)
- Record
- USAspending award page
- Recipient
- Brubaker & Associates, Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 10, 2024
Combined synopsis and solicitation
Due January 18, 2024 at 2:00 PM EST. SAM.gov, notice 978bd8d00fb64de7861942c6eda92602
January 16, 2024
Combined synopsis and solicitation
Due January 18, 2024 at 2:00 PM EST. SAM.gov, notice a5374ad0934d46cc826878ac70895d28
January 17, 2024
Combined synopsis and solicitation
Due January 18, 2024 at 2:00 PM EST. SAM.gov, notice 7d11447bc3144c66a603900e5cec1d9b
January 17, 2024
Combined synopsis and solicitation
Due January 18, 2024 at 2:00 PM EST. SAM.gov, notice c2fc8394805146078d64cc71f17fcddd
Points of contact
- Kimberly Hallkimberly.a.hall124.civ@us.navy.mil
Also open from this buyer
- P919 Bulk Tank Farm Improvements, Phase 1 Naval Station Rota, SpainPresolicitationN6247025R9004Closes todaySep 18