05 - Past Performance Evaluation

19 KB Posted

Attached to
Hardware Superstore Federal contract opportunity
Solicitation number
6FEC-E6-060173-B
Issued by
GSA Federal Acquisition Service

About this file

This document provides information on past performance evaluations and a related federal contract opportunity for hardware store supplies. The past performance evaluation section describes how companies can order a past performance report through a third party vendor by providing company and reference information, as well as payment details.

The related federal contract opportunity is a standing solicitation from the General Services Administration to establish Multiple Award Schedule contracts for hardware store supplies under Solicitation Number 6FEC-E6-060173-B. Offerors are advised it could take up to 12 months to evaluate new offers due to high volume. The solicitation is a refresh to Refresh 24 and incorporates clause and regulation updates. Offers submitted after January 19, 2018 must use the Refresh 25 templates and attachments. Offerors should review critical information and requirements documents prior to submitting offers electronically through eOffer by the specified date.

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

Other files attached to Hardware Superstore, newest first.
File Type Posted
10 - Rental Terms —
13 - Letter of Supply Template —
06 - Small Business Sub Contracting Plan —
11 - Leasing Terms —
All Files —
07 - Price Proposal Template —
02 - Solicitation —
09 - Commercial Sales Practice Format(CSP-1) —
03 - SF1449 —
01 - Read Me First —
08 - Price Proposal Template —
14 - Agent Authorization Letter Template —
04 - Regulations Incorporated by Reference —
15 - Critical Information Specific to Schedule 51V —
12 - Summary of Offer —
Show all 15

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