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 on a standing solicitation for multiple award schedule contracts for packing and packaging supplies and services. The solicitation seeks suppliers of bags, sacks, shipping paper, closed cell plastic film, reinforced cushioned and barrier material, bottles, jars, boxes, corrugated boxes, cartons, crates, containers, metal drums, wrapping and strapping materials, packaging and packing bulk materials, performance oriented packaging, plastic overpack, and hazardous material packaging, aluminum foil, packaging services, maintenance, repair and modification of containers, pallets, plastic and wood, unique identification/radio frequency identification, and new technology. Contracts awarded under this solicitation will have a performance period of five years with options to renew for up to three additional five-year periods. Suppliers must register in SAM.gov prior to award. The solicitation will remain open until replaced, and all responsible sources may submit offers to be considered by GSA Federal Acquisition Service.
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 |
|---|---|---|
| 04 - Regulations Incorporated by Reference | — | |
| 12 - Wage Determination - Unpublished | — | |
| 02 - Solicitation | — | |
| 07 - Price Proposal Template | — | |
| 09 - summary of offer | — | |
| 11 - letter of supply - 2016.docx | DOCX document | |
| 01 - Read Me First | — | |
| 14 - Critical Information Specific to Schedule 81 IB | — | |
| All Files | — | |
| 10 - agent authorization letter | — | |
| 06 - Small Business Sub Contracting Plan | — | |
| 13 - Wage Determination - Std and non-Std | — | |
| 03 - SF1449 | — | |
| 08 - Commercial Sales Practice Format(CSP-1) | — |
Show all 14
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