Attachment L005 - Customer Past Performance Survey. AMENDMENT 3.pdf

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Attached to
PROGRAM SUPPORT SERVICES 693KA9-20-R-00001 AMENDMENT #5 Federal contract opportunity
Solicitation number
693KA9-20-R-00001
Issued by
Department of Transportation Federal Aviation Administration Headquarters

About this file

This document is a screening information request (SIR) for the Program Support Services contract opportunity 693KA9-20-R-00001 issued by the Federal Aviation Administration. The SIR seeks proposals for professional and technical support services across multiple directorates in the FAA's Program Management Organization, including systems engineering, software engineering, safety management, and strategic planning support. Proposals are due by April 8, 2020 with contract awards anticipated in November 2020. The contract will be a multiple-award IDIQ with a seven-year period of performance including options. Task orders will be issued against funded task orders, with work orders then issued against those task orders. The acquisition has a partial small business set-aside NAICS code of 541330 with a $41.5 million size standard exception. The incumbent contractors are Oasis Systems, LLC, General Dynamics Information Technology, Inc., and Science Applications International Corp.

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Attachment L005 – Page 1

SOLICITATION - AMENDMENT #3

CUSTOMER PAST PERFORMANCE SURVEY

INSTRUCTIONS TO OFFERORS SENDING REFERENCE QUESTIONNAIRE FORMS:

Section A (Part I and Part II) shall be completed by the Offeror (the firm requesting the reference) prior to issuing the questionnaires. The Offeror shall send the questionnaires for relevant projects that are in progress or completed in the past five (5) years to the individuals who will provide the reference. For

Government contracts, send to the Contracting Officer (CO) or CO’s Technical Representative. For commercial references, send to personnel with duties similar to those for Government contracts. It is the responsibility of the Offeror to follow-up and encourage references to submit the questionnaire. The completed questionnaire shall be submitted via e-mail directly from the person providing the reference.

INSTRUCTIONS TO PERSON PROVIDING REFERENCE:

In order to assess potential vendors under the Program Support Services (PSS) Competition, the FAA contracting office is obtaining past performance information with respect to each Offeror. As a reference for work performed by the firm identified in Section A of this questionnaire, your candid response will assist in the evaluation process. Please complete Section B (Part I and Part II) of the questionnaire as thoroughly as possible and submit to natalie.burgess@faa.gov no later than 2PM EST, on April 27, 2020.

The subject line in the submission e-mail shall clearly indicate: PSS Past Performance Questionnaire for

<Company Name> and the message shall originate from the reference’s government or commercial e-mail system.

In addition to this questionnaire, you may receive a follow-up phone call to confirm or clarify information.

This is a major FAA acquisition and your input into this evaluation is greatly appreciated. If you have questions regarding this questionnaire or require assistance, please submit inquiries to:

natalie.burgess@faa.gov.

Sincerely, Natalie Burgess

Contracting Officer, AAQ-430

Federal Aviation Administration

Office: 202-267-4039 eMail: natalie.burgess@faa.gov mailto:natalie.burgess@faa.gov mailto:natalie.burgess@faa.gov mailto:natalie.burgess@faa.gov

Attachment L005 – Page 2

SECTION A

TO BE COMPLETED BY OFFEROR (THE FIRM REQUESTING THE REFERENCE)

PART I: PSS OFFEROR INFORMATION

COMPANY NAME OF PSS OFFEROR:

OFFEROR ADDRESS:

PART II: PAST PERFORMANCE INFORMATION

TITLE OF PROJECT/CONTRACT NUMBER FOR WHICH REFERENCE IS REQUESTED:

AGENCY/CUSTOMER

CONTRACT/ORDER/SUBCONTRACT/OTHER:

CONTRACT TYPE: (Check all that apply)

FP CPFF-Completion CPFF-Term CPIF CPAF IDIQ/Task Order

Requirements Labor-Hour T&M CR Other (Specify)

DATE OF AWARD:

PERIOD OF PERFORMANCE (INCLUDING OPTIONS):

CONTRACT /SUBCONTRACT AMOUNT:

INITIAL CONTRACT DOLLAR VALUE (W/OPTIONS):

FINAL CONTRACT DOLLAR VALUE (W/OPTIONS):

CUMULATIVE INVOICED AMOUNT TO DATE

PERCENTAGE OF PRIME CONTRACT (IF SUBCONTRACTOR) %

ROLE ON PROJECT:

PRIME

SUBCONTRACTOR (EXPLAIN TYPE AND EXTENT OF SUBCONTRACTING, IF APPLICABLE):

GENERAL DESCRIPTION OF TYPE OF SERVICES/PRODUCTS REQUIRED UNDER THE CONTRACT:

Attachment L005 – Page 3

SECTION B

TO BE COMPLETED BY EVALUATOR (PERSON PROVIDING REFERENCE)

PART I: REFERENCE INFORMATION

NAME & TITLE:

ORGANIZATION (INCLUDING AGENCY AND/OR COMPANY):

CONTRACT ROLE (e.g. CO, COTR):

ADDRESS:

PHONE NUMBER:

FAX NUMBER:

E-MAIL:

PART II: INFORMATION ABOUT PROJECT/CONTRACT FOR WHICH REFERENCE IS REQUESTED

Please identify and correct any information that is not accurate in Section A.

Please objectively assess the requesting firm in each performance element below by assigning an “X” to the most appropriate rating as described below:

Performance

Element

Exceptional

Very Good

Satisfactory

Marginal

Unsatisfactory

1. Technical

Performance

/ Quality of

Service

· Met all performance requirements /

Exceeded 20 % or more

· Minor problems /

Highly effective corrective actions

/ Improved performance/qual ity results

· Met all performance requirements /

Exceeded 5% or more

· Minor problems /

Effective corrective actions

· Met all performance requirements

· Minor problems /

Satisfactory corrective actions

· Some performance requirements not met

· Performance reflects serious problem /

Ineffective corrective actions

· Most performance requirements are not met

· Recovery not likely

Assessment

(Check Box)

2. Cost Control · Significant reductions while having met all contract requirements

· Use of value engineering or other innovative management techniques

· Quickly resolved

· Reduction in overall cost/price while having met all contract requirements

· Use of value engineering or other innovative management techniques

· Quickly resolved

· Met overall cost/price estimates while having met all contract requirements

· Do not meet cost/price estimates

· Inadequate corrective action plans /

No innovative techniques to bring overall expenditures within limits

· Significant cost overruns

· Not likely to recovery cost control

Attachment L005 – Page 4 cost issues /

Effective corrective actions facilitated cost reductions cost/price issues /

Effective corrective actions to facilitate overall cost/price reductions

3. Schedule

(Timeliness)

· Significantly exceeded delivery requirements (All on-time with many early deliveries to the

Government’s benefit)

· Quickly resolved delivery issues /

Highly effective corrective actions

· On-Time deliveries / Some early deliveries to the

Government’s benefit

· Quickly resolved delivery issues /

Effective corrective actions

· On-time deliveries

· Minor problems /

Did not effect delivery schedule

· Some late deliveries

· No corrective actions

· Many late deliveries

· Negative cost impact / Loss of capability for

Government

· Ineffective corrective actions / Not likely to recover

4. Business

Relations

· Highly professional /

Responsive /

Proactive

· Significantly exceeded expectations

· High user satisfaction

· Significantly exceeded

SB/SDB

subcontractor goals

· Minor changes implemented without cost impact / Limited change proposals

/ Timely definitization of change proposals

· Professional /

Responsive

· Exceeded expectations

· User satisfaction

· Exceeded subcontractor goals

· Limited change proposals / Timely definitization of change proposals

· Professional /

Reasonably responsive

· Met expectations

· Adequate user satisfaction

· Met subcontractor goals

· Reasonable change proposals

/ Reasonable definitization cycle

· Less Professionalism and

Responsiveness

· Low user satisfaction / No attempts to improve relations

· Unsuccessful in meeting subcontractor goals

· Unnecessary change proposals /

Untimely definitization of change proposals

· Delinquent responses /

Lack of cooperative spirit

· Unsatisfied user / Unable to improve relations

· Significantly under subcontractor goals

· Excessive unnecessary change proposals to correct poor management

· Significantly untimely definitization of change proposals

Attachment L005 – Page 5

YES NO

FOR #7, PLEASE ANSWER “Yes” or “No”, as appropriate

7. Given the choice, would you do business with this contractor again?

8. Additional comments you would like to share

SIGNATURE DATE:

COMPANY NAME OF PSS OFFEROR:
OFFEROR ADDRESS:
PART II PAST PERFORMANCE INFORMATION:
TITLE OF PROJECTCONTRACT NUMBER FOR WHICH REFERENCE IS REQUESTED:
AGENCYCUSTOMER:
CONTRACTORDERSUBCONTRACTOTHER:
FP: Off
CPFFCompletion: Off
CPFFTerm: Off
CPIF: Off
CPAF: Off
IDIQTask Order: Off
Requirements: Off
LaborHour TM: Off
CR: Off
undefined: Off
Other Specify:
DATE OF AWARD:
PERIOD OF PERFORMANCE INCLUDING OPTIONS:
INITIAL CONTRACT DOLLAR VALUE WOPTIONS:
FINAL CONTRACT DOLLAR VALUE WOPTIONS:
CUMULATIVE INVOICED AMOUNT TO DATE:
PERCENTAGE OF PRIME CONTRACT IF SUBCONTRACTOR:
PRIME: Off
SUBCONTRACTOR EXPLAIN TYPE AND EXTENT OF SUBCONTRACTING IF APPLICABLE: Off
GENERAL DESCRIPTION OF TYPE OF SERVICESPRODUCTS REQUIRED UNDER THE CONTRACT:
PART I REFERENCE INFORMATION:
NAME TITLE:
ORGANIZATION INCLUDING AGENCY ANDOR COMPANY:
CONTRACT ROLE eg CO COTR:
ADDRESS:
PHONE NUMBER:
FAX NUMBER:
EMAIL:
PART II INFORMATION ABOUT PROJECTCONTRACT FOR WHICH REFERENCE IS REQUESTED:
Please identify and correct any information that is not accurate in Section A:
Please objectively assess the requesting firm in each performance element below by assigning an X to the most appropriate rating as described below:
YESFOR 7 PLEASE ANSWER Yes or No as appropriate 7 Given the choice would you do business with this contractor again:
NOFOR 7 PLEASE ANSWER Yes or No as appropriate 7 Given the choice would you do business with this contractor again:
8 Additional comments you would like to share:
DATE:
Check Box15: Off
Check Box16: Off
Check Box17: Off
Check Box18: Off
Check Box19: Off
Check Box20: Off
Check Box21: Off
Check Box22: Off
Check Box23: Off
Check Box24: Off
Check Box25: Off
Check Box26: Off
Check Box27: Off
Check Box28: Off
Check Box29: Off
Check Box30: Off
Check Box31: Off
Check Box32: Off
Check Box33: Off
Check Box34: Off

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