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This Government Contract opportunity from Department Of Defense was posted on September 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cost Management Services

Awarded
W91CRB-16-T-0023Federal

Contract Overview

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

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Solicitation W91CRB-16-T-0023 is an award notice for Cost Management Services supporting the Department of Defense, specifically the Office of the Assistant Secretary of the Army (FM&C) and DASA-CE. The contract focuses on providing subject matter expertise in managerial cost accounting, the development of an Army Cost Framework, and ERP integration with a specific emphasis on SAP. This is a Firm Fixed Price contract with a period of performance consisting of one base year and a one-year option, requiring all personnel to maintain secret security clearances. The procurement process utilized a Lowest Price Technically Acceptable (LPTA) basis for award, evaluating submissions based on technical approach, management and personnel approach, past performance, and price. Managed by the office in Aberdeen Proving Ground, Maryland, the services fall under NAICS code 541511. The evaluation process focused on determining whether the technical and management factors met the acceptable rating scale to ensure the government received the most cost-effective solution that met all minimum requirements.

General Info

Contract Value

$8,973,550

NAICS

541511 - Custom Computer Programming Services

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Evaluation Criteria for CM Services W91CRB-16-T-0023

PDF, High priority: read this firstspecifications
High

PWS for Cost Management Services (W91CRB-16-T-0023)

PDF, High priority: read this firstsow
High

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Timeline

6 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Notice type changed from Presolicitation to Special Notice. Response deadline changed from Jun 6, 2016 to Jul 25, 2016. The notice title changed. The notice description changed. The point of contact changed.

Notice updated

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline changed from Jul 25, 2016 to Aug 23, 2016. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
Contacts2 people available
OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA
Contacts
Elizabeth NordellContract Specialist
Sabrinna CosomContracting Officer

Full Description

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The U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) intends to release a Request for Proposals (RFP) on or about 15 June 2016 for services in support of Deputy Assistant Secretary for Cost and Economics (DASA-CE) for Cost Management (CM) Support Services. DASA-CE requires one (1) 12-month base period and one (1) 12-month option year of support services to transform the existing, obligation-spend centered cost culture to a resource-informed, cost and performance effective focused centered cost culture. Cost Management Services will be the means and method toward accomplishing this objective. The CM Services requirement will support DASA-CE with this transition through the use of Army subject-matter experts (SME) and the skills and extensive knowledge of Systems, Applications & Products (SAP) professionals familiar with the internals of the deployed and deploying Enterprise Resource and Planning (ERP) The solicitation will be issued as a 100% Small Business set-aside and there will be one (1) contract award. The RFP will be posted on the Federal Business Opportunities (FBO) web site. No hard copy of this RFP will be issued. Any amendments will be posted at the same location as the solicitation. The complete solicitation package, including amendments, should be reviewed prior to submitting a response. It is the responsibility of those responding to the solicitation to obtain all amendments and/or other applicable documents. Any questions and/or comments shall be submitted in writing via email to Elizabeth Nordell contact@example.gov only for 30-days following the posting of this notice. It is the potential offeror's responsibility to monitor the FBO website on a regular basis for any updates to these documents. Other documents, as necessary, will be posted when available.

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Solicitation # FMS_CO-B-VJC_RFQ
This Foreign Military Sales procurement, identified as FMS Case CO-B-VJC, is for the acquisition of sea assault equipment for the Government of Columbia. The solicitation is a total small business set-aside under NAICS code 339999, managed by the Department of Defense through the W6QK Acc-Apg office. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, and the government may issue multiple awards to different vendors if no single offeror can provide all items at a fair and reasonable price. To be eligible, vendors must submit a single quote via the Unison Marketplace by 1:00 PM EST on November 13, 2026, ensuring all green cells in RFQ Attachment 1 are completed and technical specifications for each part number are clearly demonstrated. Vendors must provide a single shipping address for all items, as drop shipments are prohibited, although partial shipments are acceptable. All materials must be available for pickup within the continental United States. Technical proposals for alternative materials require side-by-side comparisons and clear identification of how specifications are met. The government will utilize price analysis per FAR 15.404-1 to determine fair and reasonable pricing and intends to make awards based on initial submissions without requesting revisions. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system, with specific shipping and billing instructions provided at the time of award.
All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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