693KA8-24-DRAFTSIR-INVERSE_Attachment L-1 Past Performance Summary.pdf
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- Solicitation number
- 693KA8-24-DRAFTSIR-INVERSE
About this file
This document is a Draft Screening Information Request (SIR) for the Federal Aviation Administration's (FAA) Invoice Validation and Expense Reconciliation Services (INVERSE) contract opportunity. The draft SIR provides details on the required services, which include invoice validation and expense reconciliation, under a mix of fixed-price monthly recurring and per-service contract line items (CLINs). The FAA is soliciting feedback from interested vendors on the draft SIR requirements, including any strategies to increase the success of the acquisition, recommended cost recovery models, and potential revisions to the Statement of Work. Responses to the draft SIR are due by July 23, 2024, but will be used for information purposes only and will not be considered as proposals. The final SIR, if released, may differ from this draft version. Vendors are advised not to incur any costs associated with responding to the draft SIR, as the FAA will not reimburse such expenses.
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INVERSE DRAFT SIR 693KA8-24-R-XXXXX
Attachment L-1 Page 1
Attachment L-1 Past Performance Summary
Past Performance Summary
Offerors must complete a Past Performance Summary for three Past Performance
References in accordance with Section L.12.3 using the form provided on Page 2 of this questionnaire.
Submit Past Performance Summaries within Volume II of your proposal by the date and time identified in Section L.5.
Page count must be no more than 1 page per Past Performance Reference.
INVERSE DRAFT SIR 693KA8-24-R-XXXXX
Attachment L-1 Page 2
Past Performance Summary
Block 1: Identification of Prime or Team Member That Performed the Effort
a. Name of INVERSE Prime Offeror:
b. Name and role of entity submitting this Past Performance Reference (e.g., Prime or Subcontractor):
Block 2: Customer and Contract Highlights
a. Customer Name (Agency or Company):
b. Contract Title:
c. Contract Number:
d. Contract Period of Performance (including options): [start date] to [end date or ongoing]
e. Contract Type: (check all that apply)
Fixed Price Cost Plus Fixed Fee Cost Plus Incentive Fee
Cost Plus Award Fee IDIQ/Task Order Labor Hour T&M
Other (specify):
f. Total Contract Value (across maximum period of performance):
g. Portion of contract value (in $) performed by the entity listed in Block 1b:
h. Name of Customer Point of Contact (POC) #1: [the 1st Customer POC to whom Past Performance
Survey will be given]
i. Customer POC #1 Telephone Number:
j. Customer POC #1 E-mail Address:
k. Name of Customer POC #2: [the 2nd Customer POC to whom Past Performance Survey will be given]
l. Customer POC #2 Telephone Number:
m. Customer POC #2 E-mail Address:
Block 3: Description of Work Efforts Performed or Services Provided
Block 4: Relevance to INVERSE Requirements (in terms of functional scope and complexity)
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