Invoice Verification and Rate Modeling at Electric Service Points

Added: Oct 04, 2016 1:50 pm Modified: Dec 22, 2016 11:09 amTrack Changes This procurement was solicited as N6247016T5001 – INVOICE VERIFICATION AND RATE MODELING AT ELECTRIC SERVICE POINTS, and awarded as N6247017P4005, by NAVFAC Atlantic Acquisition, PW Support Contracts Branch, 6506 Hampton Blvd, Building A, Norfolk, VA 23508. Quotations were received by 03 November 2016 at 2:00 p.m.



This acquisition resulted in the award of a Firm-Fixed Price Contract for Invoice Verification and Rate Modeling Services for Electricity Service points for the Naval Facilities Engineering Command (NAVFAC) Atlantic (LANT) and five (5) regional field engineering commands (FECs) within its geographical area of operations. The outcomes to be achieved are for the contractor to verify the competitive portion of electric charges, i.e.

the supply portion, by gathering information from the official sources, such as the Independent System Operators (ISOs), Retail Transmission Organizations (RTOs), and local distribution companies (LDCs), by calculating charges based on the government electric supply contracts, which will ultimately result in savings to the Navy.



The acquisition points of contact for this procurement are Matthew R. Lewis, Contract Specialist, matthew.r.lewis@navy.mil, (757) 322-4185, and Dawn R. Cail, Contracting Officer, dawn.cail@navy.mil, (757) 322-8235.



Contract N62470-17-P-4005 was awarded on 20 December 2016 to NuEnerGen, LLC of 10 Bank Street, Suite 820, White Plains, NY 10606. The total awarded value of CLINs 0001 through 0020 is $439,117.23.

The contract will include a base period of 20 December 2016 to and including 15 June 2017 within a defined set of electrical service areas, as well as option item CLINs for three (3) additional defined service areas and options for four (4) additional one year option periods. The government has the option to extend the term of contract in accordance with FAR Clause 52.217-9, Option To Extend the Term of the Contract (MAR 2000).



The market research for this procurement and the resulting solicitation were conducted using PSC B543 and NAICS code 541690, with an annual size standard of $15,000,000. The solicitation was issued as a 100% set aside for small business. The LPTA process was utilized for this acquisition because the best value was expected to be realized from selection of the technically acceptable quote with the lowest evaluated price.