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This Government Contract opportunity from Department Of Defense was posted on September 1, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Budget Analyst Support

Awarded
W912R1-17-T-0012Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541219
New
SLED
Outsourced Controller Services for the Water Street Parking Garage Expansion Project
Solicitation # 2027-03 CONL
Solicitation 2027-03 CONL seeks a qualified consultant to provide outsourced controller services for the Water Street Parking Garage expansion in New London, Connecticut. This project aims to add approximately 250 parking spaces to the existing facility to accommodate the anticipated 300,000 annual visitors for the new Coast Guard Museum, which is scheduled to open in August 2027. Construction is expected to begin in the summer of 2027 and will take 12 to 18 months to complete. The selected consultant will be responsible for comprehensive financial monitoring, including tracking funding sources, managing cash flow projections, reviewing payment applications and change orders, and maintaining audit-ready records. The contract requires strict adherence to municipal finance requirements, bond covenants, and grant agreements from the Connecticut Department of Transportation and the Department of Economic and Community Development. Compliance with the Davis-Bacon Act, prevailing wage laws, and CHRO requirements is mandatory. Award will be granted to the lowest responsible, qualified proposer based on a two-phase evaluation process. Phase one scores firm experience, project qualifications, proposed fees, professional references, and financial stability, while phase two consists of interviews and presentations. All proposals must be submitted via the city's e-procurement portal by December 1, 2026.
Procurement

POSTED

about 9 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation W912R1-17-T-0012 is a request for quote for budget analyst support to benefit the District of Columbia Air National Guard. This acquisition is reserved exclusively for women owned small business concerns under NAICS code 541219. The contract structure includes a base period of one year with three subsequent option years. Key deliverables consist of budget analyst labor, travel expenses not to exceed 2,500 dollars per period, and mandatory labor hour reporting via the Contract Manpower Reporting Application. The government will award the contract based on best value, evaluating both price and past performance. Prospective offerors must provide a detailed pricing breakout and three past performance questionnaires to be considered technically acceptable. All proposals and required certifications must be submitted electronically by the specified deadline to the designated contracting officials.

General Info

Contract Value

$145,200.2

NAICS

541219 - Other Accounting Services

Place of Performance

3252 East Perimeter Road Andrews AFB, ANDREWS AFB, MD, 20373, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Budget_Analyst-Cost_Proposal.xls

XLS

PAST_PERFORMANCE_QUESTIONNAIRE.pdf

PDF

PWS_-Budget_Analyst.pdf

PDF

Questions_for_Budget_Analyst_Requirement.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 21, 2017 to Aug 23, 2017. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M1 Uspfo Activity Dcang 113
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-5011, USA
Office AddressJB ANDREWS, MD, 20762-5011, USA
Contacts
Mardela ScottContract Specialist
Willie C. WeatherspoonContracting Officer

Full Description

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(I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (II) Solicitation W912R1-17-T-0012 is issued as a Request for Quote (RFQ). (III) This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-56. (IV) This acquisition is reserved for women owned small business concerns. The associated NAICS code for this acquisition is 541219; Product and Service Code R710; Small Business size standard is $20.5 M. (V) SCHEDULE OF SUPPLIES/SERVICES: CLIN 0001 - Budget Analyst Support. Include labor categories proposed, number of hours per labor category with rationale for the mix and skill levels to be employed. Include all subcontracted hours with the same rationale (see attached cost proposal template). CLIN 0002 - Travel; NTE $2,500. CLIN 0003 - Contract Manpower Reporting Application (CMRA). The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract, for the District of Columbia Air National Guard; via a secure data collection site. The Contractor shall completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs shall be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. (OPTION YEAR 1) CLIN 1001 - Budget Analyst Support. Include labor categories proposed, number of hours per labor category with rationale for the mix and skill levels to be employed. Include all subcontracted hours with the same rationale (see attached cost proposal template). (OPTION YEAR 1) CLIN 1002 - Travel; NTE $2,500. (OPTION YEAR 1) CLIN 1003 - Contract Manpower Reporting Application (CMRA). The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract, for the District of Columbia Air National Guard; via a secure data collection site. The Contractor shall completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs shall be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. (OPTION YEAR 2) CLIN 2001 - Budget Analyst Support. Include labor categories proposed, number of hours per labor category with rationale for the mix and skill levels to be employed. Include all subcontracted hours with the same rationale (see attached cost proposal template). (OPTION YEAR 2) CLIN 2002 - Travel; NTE $2,500. (OPTION YEAR 2) CLIN 2003 - Contract Manpower Reporting Application (CMRA). The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract, for the District of Columbia Air National Guard; via a secure data collection site. The Contractor shall completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs shall be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. (OPTION YEAR 3) CLIN 3001 - Budget Analyst Support. Include labor categories proposed, number of hours per labor category with rationale for the mix and skill levels to be employed. Include all subcontracted hours with the same rationale (see attached cost proposal template). (OPTION YEAR 3) CLIN 3002 - Travel; NTE $2,500. (OPTION YEAR 3) CLIN 3003 - Contract Manpower Reporting Application (CMRA). The Contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract, for the District of Columbia Air National Guard; via a secure data collection site. The Contractor shall completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs shall be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. (VI) This solicitation is for budget analyst support. (VII) Period of Performance (PoP) - One (1) year from date of award. (VIII) The provision FAR 52.212-1, Instructions to Offerors, Commercial in its latest edition applies to this solicitation. (IX) The Government intends to award a contract to the offeror providing the best value; that is, price and past performance. The Government reserves the right to award a contract without discussions with respective offerors. Specifications are stated in the CLIN descriptions above. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The Contractor shall submit a complete quote to include: 1.) A detailed breakout of all pricing (via the Cost Breakout Sheet) 2.) Past Performance Questionnaires NOTE: If a Contractor does not submit the required information requested above, their quote may not be considered for award and determined technically unacceptable. (X) Offerors are to include a completed copy of the provision at 52.212-3 Alt 1, Offeror Representations and Certifications - Commercial Items with their offer. This can be completed electronically at https://orca.bpn.gov/. (XI) The clause FAR 52.212-4, Contract Terms and Conditions - Commercial Items in its latest edition applies to this solicitation. (XII) The following clauses in their latest editions apply to this acquisition: FAR: 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders 52.204-7, Central Contractor Registration 52.212-4, Contract Terms and Conditions-Commercial Items 52.219-6, Notice of Total Small Business Set-Aside 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor - Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-1, Buy American Act - Supplies 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.247-34, F.O.B. - Destination 52.252-2, Clauses Incorporated by Reference 52.252-6, Authorized Deviations in Clauses DFARS: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials. 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alt A, Central Contractor Registration 252.209-7999, Prohibition against contracting w/Corps that have unpaid delinquent tax liability or a felony conviction. 252.211-7003, Item Identification and Valuation 252.212-7001 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders 252.232-7003, Electronic Submission of Payment Requests 252.232-7010, Levies on Contract Payments 252.212-7001 (deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (XIII) The following additional provisions are incorporated by reference: 52.214-31, Facsimile Bids 52.219-1 Alt 1, Small Business Program Representations 52.225-2, Buy American Act Certificate (XIV) Past Performance Questionnaires - Offerors are required to submit three (3) past performance questionnaires only. Past Performance Questionnaires shall be submitted with sections A and B prefilled. The Government will make every attempt to contact respondents identified in sections A and B. In the event respondents, identified in the requested questionnaires, cannot be reached, the offeror will receive a neutral rating for that particular questionnaire. Past Performance Questionnaires are due on/before 1 PM EST, August 16, 2017. Offerors shall have the referenced sources submit the Past Performance Questionnaires directly to contact@example.gov; contact@example.gov; contact@example.gov (XV) All information relating to this solicitation, including, changes/amendments, questions and answers, will be posted on the following website: http://www.FBO.gov. Formal communications such as request for clarifications and/or information concerning this solicitation must be submitted in writing or via e-mail to the address below. All answers (on a non-attribution basis) will be posted on the acquisition.army.mil web site. They will be contained in the in a document titled "Questions and Answers". Offerors are requested to submit questions to the email address noted below not later than, 1 PM EST, August 17, 2017. Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing by the Contracting Officer. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of solicitation shall apply. Award can only be made to contractors registered in the Central Contractor Registration (http://www.ccr.gov). Offers are due to the following address: contact@example.gov; contact@example.gov; contact@example.gov by 1 PM EST, August 21, 2017. All responsible sources that submit an offer, if timely received, shall be considered by the agency. Emailed offers will be accepted at contact@example.gov; contact@example.gov; contact@example.gov. Point of Contact for this solicitation is MSgt Mardela Scott at +1 (555) 000-0000 or +1 (555) 000-0000.

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