05 - Past Performance Evaluation
19 KB Posted
- Attached to
- Packing and Packaging Supplies and Services Federal contract opportunity
- Solicitation number
- 2FYB-DJ-050008-B
- Issued by
- GSA Federal Acquisition Service
About this file
This document provides information for submitting a past performance evaluation for a federal contractor. A contractor seeking a past performance evaluation must provide their DUNS number or company name, address, phone number, and point of contact. They must also submit a minimum of six customer references that have purchased products or services from the contractor, along with the company name, contact name, phone number and email for each. Additional details such as recipient information and payment details are also required to complete the order.
The related federal contract opportunity is a standing solicitation from the General Services Administration for packing and packaging supplies and services on a worldwide basis. The refreshed solicitation seeks various types of bags, sacks, shipping paper, plastic film, cushioning materials, bottles, boxes, containers, wrapping materials, bulk packaging, performance packaging, and hazardous material packaging. The contracts awarded under this solicitation will have a five year base period and three additional five year option periods. Contractors must register in SAM.gov and the solicitation will remain open until replaced by a subsequent refresh.
05 - Past Performance Evaluation
Text of this file
Past Performance Evaluation
A PAST PERFORMANCE EVALUATION CAN BE ORDERED AT: www.ppereports.com
The following information is required to place an order:
YOUR COMPANY:
Duns Number
Or
Company Name Company Street Address City, State, Zip code Main Telephone Number Contact Name Email Address
YOUR COMPANY POINT OF CONTACT:
Contact Name Email Address
YOUR CUSTOMER REFERENCES:
Company Name Contact- First and Last Name Phone Number Email Address
A minimum of 6 customer references is required. Open Ratings recommends that 15 customer references are given, but you may provide up to 20. A “customer reference” is defined as a person or company that has purchased products or services from your company. Vendor references are not accepted.
RECIPIENT INFORMATION:
First and Last Name Email Address Physical Address (IF EMAIL ADDRESS IS NOT AVAILABLE)
PAYMENT INFORMATION:
Amex, Mastercard or Visa Number Expiration Date Name as it appears on the credit card Billing Address
QUESTIONS?
PLEASE CALL 727-329-1184 OR EMAIL reports@openratings.com image1.png
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 01 - Read Me First | — | |
| 10 - agent authorization letter | — | |
| 14 - Critical Information Specific to Schedule 81 IB | — | |
| 12 - Wage Determination - Standard | — | |
| 03 - SF1449 | — | |
| 07 - Price Proposal Template | — | |
| 13 - Wage Determination - Non standard | — | |
| 02 - Solicitation | — | |
| 09 - summary of offer | — | |
| 06 - Small Business Sub Contracting Plan | — | |
| 04 - Regulations Incorporated by Reference | — | |
| 08 - Commercial Sales Practice Format(CSP-1) | — | |
| All Files | — | |
| 11 - letter of supply - 2016.docx | DOCX document |
Show all 14
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