20R0034 - Attachment 65 - Previous Contracting Efforts.docx

DOCX document 16 KB Posted

Attached to
Japan Support Services Federal contract opportunity
Solicitation number
N0040620R0034
Issued by
Department of the Navy Naval Supply Systems Command

About this file

This document includes an attachment and federal contract opportunity related to providing support services in Japan. The attachment is a template for past performance references on previous contracts, requesting information such as contract period, dollar amounts, and points of contact.

The federal contract opportunity is a solicitation from the Department of the Navy to provide various support services at facilities in Yokosuka and Sasebo, Japan on an indefinite delivery/indefinite quantity basis. Services include solid waste support, warehouse support, secretarial work, computer support, supply technicians, program management, linen supply, IT support, truck driving, accounting, and more. The acquisition is set aside for 8(a) small businesses either in development or transitional stages. Award will be a firm-fixed price IDIQ contract. No phone, fax, or hard copy requests or submissions are allowed; electronic quotes must be submitted via SAM.gov. The description of required supplies and services is detailed in the solicitation.

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Other files for this federal contract opportunity

Other files attached to Japan Support Services, newest first.
File Type Posted
N0040620R0034 Amend 0005.pdf PDF
N0040620R0034 Conformed through Amend 0004.pdf PDF
N0040620R0034 Amend 0004.pdf PDF
Attachment 38 - FINAL PWS.docx DOCX document
Attachment 42 - FINAL PWS.docx DOCX document
Attachment 43 - FINAL PWS.docx DOCX document
Attachment 44 - FINAL PWS.docx DOCX document
Attachment 45 - FINAL PWS.docx DOCX document
Attachment 49 - FINAL PWS.docx DOCX document
N0040620R0034 Amend 0001.docx DOCX document
Attachment 7 - FINAL PSNS_TASK2.docx DOCX document
Attachment 8 - FINAL PSNS_TASK3.docx DOCX document
Attachment 11 - FINAL PSNS_TASK6.docx DOCX document
Attachment 14 - Warehouse SOW_2020_NIWC-PHE.docx DOCX document
Attachment 19 - FINAL PWS SRF Attachment 5.docx DOCX document
Attachment 28 - FINAL PWS SRF Attachment 17.docx DOCX document
Attachment 38 - FINAL PWS.docx DOCX document
Attachment 47 - FINAL PWS.docx DOCX document
Attachment 48 - FINAL PWS.docx DOCX document
Attachment 53 - 004-PWS-ProgramAnalyst.docx DOCX document
Attachment 55 - 006. PWS_ComputerProgrammer.docx DOCX document
Attachment 56 - 007.PWS Programmatic Support.docx DOCX document
Attachment 60 - 011. PWS.docx DOCX document
20R0034 - Attachment 66 - Billing Rate Table.xlsx XLSX spreadsheet
Attachment 29 - FINAL PWS SRF Attachment 18.docx DOCX document
Attachment 43 - FINAL PWS.docx DOCX document
Attachment 58 - 009.PWS Travel Clerical Services.docx DOCX document
Attachment 61 - 012-PWS_DBC SECRETARY III.docx DOCX document
Attachment 2 - FINAL PWS CNRJ Dispatch Services.docx DOCX document
Attachment 3 - FINAL PWS jantioral Support.doc DOC document
Attachment 4 - FINAL PWS for Inventory Management.doc DOC document
Attachment 10 - FINAL PSNS_TASK5.docx DOCX document
Attachment 13 - FINAL PSNS_TASK8.docx DOCX document
Attachment 16 - FINAL PWS SRF Attachment 2.docx DOCX document
Attachment 18 - FINAL PWS SRF Attachment 4.docx DOCX document
Attachment 20 - FINAL PWS SRF Attachment 6.docx DOCX document
Attachment 23 - FINAL PWS SRF Attachment 9.docx DOCX document
Attachment 24 - FINAL PWS SRF Attachment 10.docx DOCX document
Attachment 26 - FINAL PWS SRF Attachment 12.docx DOCX document
Attachment 31 - FINAL PWS SRF Attachment 20.docx DOCX document
Attachment 34 - FINAL PWS SRF Attachment 23.docx DOCX document
Attachment 35 - FINAL PWS SRF Attachment 24.docx DOCX document
Attachment 40 - FINAL PWS.docx DOCX document
Attachment 44 - FINAL PWS.docx DOCX document
Attachment 49 - FINAL PWS.docx DOCX document
Attachment 51 - 002-PWS Supply Tech.docx DOCX document
Attachment 52 - 003. PWS Material Manag.docx DOCX document
Attachment 57 - 008.PWS Travel Clerical Services.docx DOCX document
Attachment 59 -010 PWS.docx DOCX document
20R0034 - Attachment 63 - COR Monthly Report to Contracting Officer.pdf PDF
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Text version

Previous Contracting Efforts—ATTACHMENT 65 (Ref: Proposal Content Section L, Paragraph 2.b)

Past Performance Data (Complete the blocks in this form for each contract or task order identified in response to this solicitation)

Performing Contractor/Division:

CAGE Code/DUNS Number

Customer/Program Name:

Contract Number/Task Order Number:

Period of Performance:

Customer Points of Contact (POC) (Provide name, address, telephone number, FAX number, and e- mail address for one of the POCs identified below. More than one is permitted, but only one is required.)

Program Manager (PM):

Contracting Officer (KO):

Administrative Contracting Officer (ACO):

Contracting Officer’s Technical Representative (COTR) or Contracting Officer’s Representative (COR):

Task Monitor:

Contract Information

Contract Type: Fixed-Price Type; Firm- Fixed-Price; Labor Hour or Time-and-Materials; Cost- Reimbursement (CPFF, CPAF, etc.)

If the contract/task order has been completed, provide the program cost/price:
Dollar Amount at Award:

Dollar Amount at Completion:

If the contract has not been completed:

(Do not include unexercised options) Current Cost/Price:

Current Estimate to Complete:

Summary Overview of the Corporate Experience (Complete the blocks in this form for each contract or task order identified in response to this solicitation)

Program Name:

Contract Number/Task Order Number:

Attachment 65

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