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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--Cost Recovery Research

Awarded
W912DY-14-T-0127Federal

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 16 hours ago

DEADLINE

in about 1 month

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This is a Total Small Business Set-Aside solicitation for the United States Army Corps of Engineers under NAICS Code 541219 for other accounting services. The contractor is required to provide non-personal services to establish and maintain site-specific cost documentation files for the Environmental and Munitions Center of Expertise. Key requirements include operating a contractor-owned or leased central document storage facility located in or near Omaha, Nebraska, researching and accumulating cost records, and preparing redacted duplicate files for the EPA or Department of Justice. The scope also includes travel to any US Army Corps of Engineers office within the United States to assemble and maintain these files. The contract is structured as a firm fixed price award consisting of a one-year base period from July 22, 2014, to July 21, 2015, with four optional extension periods. Proposals must be submitted in three sections covering technical approach, price, and past performance, and must not exceed 15 pages. Offerors must be located within the Omaha, Nebraska region and be actively registered in the System for Award Management. The final deadline for response submission is June 10, 2014.

General Info

Contract Value

$1,988,726

NAICS

541219 - Other Accounting Services

Place of Performance

USACE, Omaha District 1616 Capitol Ave Omaha NE 68102-4901 US, AL, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 4, 2014 to Jun 10, 2014. 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 → W2V6 USA Engineering Spt Ctr Huntsvil
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This is a Total Small Business Set-Aside. Services are required to be in the Omaha, Nebraska regions, therefore offerors shall be within located within that locality. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format FAR 12.603 - Streamlined Solicitation for Commercial Items, 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. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72, effective 30 January 2014. This requirement is a Total Small Business Set-Aside for the United States Army Corps of Engineers under NAICS Code 541219, Other Accounting Services. The size standard for this NAICS is $19,000,000.00 Description: The Contractor is required to provide all non-personal services to establish and maintain litigation sufficient, site/project specific cost documentation files in support of customers for the Environmental and Munitions Center of Expertise. Non-personal services will include all labor, equipment (except computers), materials (except file boxes and accordion files) and facilities to: a. Provide and operate a Contractor owned/leased central document storage and maintenance facility physically located in or near Omaha, Nebraska. b. Research, identify, and accumulate cost records into site/project-specific cost documentation files in accordance with the approved work plan discussed below. Store these cost documentation files in the Contractor owned/leased and operated central records storage and maintenance facility located in or near Omaha, Nebraska until approval is granted to transfer the records to the Federal Records Center. Assemble, maintain and update cost documentation files in accordance with the approved Cost Recovery Standard Operating Procedures. Provide the Environmental Protection Agency (EPA) or Department of Justice (DOJ) requested cost documentation files by the date specified by the Contracting Officer's Representative (COR). c. Provide all travel and associated expenses necessary to assemble and maintain cost documentation files. Travel may be to any U.S. Army Corps of Engineers office located in the (50) United States. All travel expenses will be reimbursed in accordance with the government travel regulations. d. Create duplicate site files for submission to EPA or DOJ for each documentation request received. Redact the records to remove Privacy Act protected information prior to submission and highlight pertinent information per the Cost Recovery Standard Operating Procedures. e. Prepare work plans for the review and approval as directed by the Contracting Officer or his authorized representative; trip reports and monthly summary reports on execution. INSTRUCTIONS TO OFFEROR: You are requested to submit a quote for the efforts contained in the attached Performance Work Statement (PWS) for Cost Recovery Research dated 14 May 2014 (Attachment 1). Your proposal shall be based on Firm Fixed Price, in accordance with the CLIN structure defined in Attachment 3. The entire proposal shall not exceed 15 pages inclusive of all pages except the cover page, table of contents, page dividers and the price proposal. The proposal shall be divided into three sections, Technical, Price and Past Performance. These documents shall be submitted by e-mail to the Contracting Officer and Contract Specialist by the date and time specified in the RFP letter; late proposals will not be acceptable. To expedite the evaluation of your quote, we request that you following the following: * The Contractor shall submit a project schedule which demonstrates the ability to perform all task requirements within project time-lines. * Technical Proposals should be detailed and explicit and should include supporting data in enough detail to permit appropriate review and analysis; therefore, your proposal should outline your approach as well as provide detailed cost numbers and labor mix for each specific task (with further detail provided for those Cost tasks identified). Failure to provide detailed documentation may preclude your proposal from further consideration. * For past performance the offeror shall provide a minimum of 3 past performance references. Provide the following information: - Contract Number - Brief Description of Work - Period of Performance - Government Point of Contact The Government may also review information from past performance databases such as PPIRS. * Proposal Signature from Authorized Official * Certificate of Price/Cost Data, if applicable * All proposal documents when printed shall fit on 8 x 11 inch paper to include spreadsheets (with appropriate page breaks). All documents and spreadsheets shall include the Contractor Name, PWS/SOW Title, and Date. Spreadsheets shall be submitted in Excel document. The font shall be not greater than 12 pitch. * Offerors are required to be actively registered with the System for Award Management (SAM) at www.sam.gov prior to award. Offerors are highly encouraged to download and review all attachments to this solicitation prior to submitting a quote. DATE, TIME and PLACE OFFERS ARE DUE: The closing date for the delivery of a response to this combined synopsis/solicitation is on or before 5:00 PM CT, on 04 June 2014. Responses shall be emailed to the email address listed below. All questions must be received in writing at the email address listed below no later than 5:00 PM CT 23 May 2014 in order to allow the Government time to review and respond accordingly. Questions received after the date and time specified above are not guaranteed to be answered prior to the solicitation closing date. PERIOD AND PLACE OF PERFORMANCE: This award will be for a 1 year base period and 4 optional periods. The base period is expected to run from 22 July 2014 to 21 July 2015. Place of performance is us Army Corps of Engineers, Omaha District, 1616 Capitol Ave, Omaha NE 68102-4901. POINT OF CONTACT: Address: US Army Engineering and Support Center 4820 University Square Huntsville, AL 35807 Phone: +1 (555) 000-0000 e-mail: contact@example.gov CONTRACTING OFFICE: US Army Engineering and Support Center 4820 University Square Huntsville, AL 35807 ATTACHMENTS Attachment 1 - PWS Attachment 2 - QASP Attachment 3 - CLIN Structure Attachment 4 - Applicable Clauses and Conditions Attachment 5 - Wage Rate Determination Amendment 1 - 27 May 2014. This amendment is issued for the purpose of incorporating the Questions and Answers document dated 27 May 2014. Amendment 2 - 02 June 2014. This amendment is issued for the following purpose: a. To incorporate the updated Attachment 4 - Applicable Clauses and Descriptions. Specifically, the evaluation factors for award have been updated to more clearly define the order of importance of the factors and to provide the ratings and descriptions to be utilized in evaluation of offers. b. To incorporate the PWS attachments: Performance Requirements Summary, Cost Recovery Standard Operating Procedure and Appendix C. Amendment 3 - 03 June 2014 The purpose of this amendment is to extend the response date from 5:00 PM CT 04 June 2014 to 5:00 PM CT 10 June 2014.

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Solicitation # W912DY26RA093
Solicitation W912DY26RA093 is for a Multiple Award Task Order Contract (MATOC) to provide design-build and construction services for medical facilities, systems, and equipment throughout Korea in support of the Defense Health Agency. The scope of work includes repair, renovation, conversion, alteration, additions, and equipment procurement and installation, with limited support for non-medical facilities. Contractors are expected to survey problem areas, recommend solutions, and implement work plans, though standalone construction efforts may be required. The procurement is conducted under NAICS 236220 with a total contract capacity of 49 million dollars shared among awardees. The contract structure consists of Firm Fixed Price task orders with a five-year base period and a potential six-month extension, for a total duration not to exceed 66 months. The selection process is a multi-phase competition. Phase I is a non-priced qualification phase where offerors are evaluated on technical capabilities, management approach, and past performance to shortlist up to six qualified firms for Phase II. Proposals must be submitted via the PIEE Solicitation Module by November 10, 2026, at 2:00 PM CST. Key requirements include compliance with the U.S.-ROK Status of Forces Agreement, adherence to USACE and NFPA technical standards, and the maintenance of an active SAM registration. Administrative highlights include electronic invoicing through Wide Area WorkFlow and the requirement for performance and payment bonds. A recent modification removed DFARS 252.226-7002 from the solicitation.
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DEADLINE

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