2.01 Sources Sought - ATT 2.docx

DOCX document 13 KB Posted

Attached to
COMMANDER, TASK FORCE SIX EIGHT OPERATIONS AND LOGISTICS SUPPORT SERVICES
Solicitation number
N6817126RT002
Issued by

About this file

This is a Reference Information Sheet template for respondents to a Sources Sought notice for Commander, Task Force Six Eight Operations and Logistics Support Services (Solicitation N6817126RT002) issued by the Department of the Navy Naval Supply Systems Command. The template is designed for companies to submit performance history and capability information relevant to the requirement.

Respondents must provide company name and participation status (Prime, Small Socioeconomic Enterprise (SSE), or Joint Venture). The form requires identification of a customer point of contact from the government agency, commercial firm, or other organization where relevant work was performed, including name, agency affiliation, phone number, and email address—with notation that this information is required to verify offeror's performance. Additional required information includes the associated contract number or control number, period of performance dates, contract type (CPFF, FFP, etc.), prime or subcontractor status, contract value and obligated amount, a brief summary of work performed, and a description of how the referenced work demonstrates capability in key areas. For prime contractors only, responses must address management infrastructure, capacity to procure, and ability to execute and manage the effort. The Sources Sought notice is restricted to small and socioeconomic businesses; large businesses are not required to respond. Both Secret and Top Secret security clearances are required at contractor and personnel levels, and U.S. citizenship is mandatory for contract performance.

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2.01 Sources Sought.docx DOCX document
2.01 Sources Sought - ATT 3.docx DOCX document

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Text version

Attachment 1: Reference Information Sheet

Respondents Company Name:
Responding as Prime, SSE or JV:

1. Customer Point of Contact (Name; Government agency, commercial firm, or other organization) Name:

Agency:

2. Customer POC Phone Number / Email (This information is required to verify offeror’s performance) Phone:

Email:

3. Contract Number or other control number

4. Period of Performance From: To:

5. Contract Type (CPFF, FFP etc.)

6. Prime or Sub

7. Contract Value / Obligated Amount

$XX / $XX

8. Provide brief summary of the work performed.

9. Describe how the work demonstrates capability to perform the key areas. (For primes (only), describe management infrastructure, capacity to procure, and ability to execute and manage the effort).

File details come from the government source that posted it. Updated .