CGC_MCAKINAW_DDFY19_-_PAST_PERFORMANCE.doc
DOC document 39 KB Posted
- Attached to
- USCGC MACKINAW AZIPOD REPAIRS
- Solicitation number
- 70Z085-19-Q-P4503800
About this file
PAST PERFORMANCE
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_001_MACKINAW_DD.docx | DOCX document | |
| REVISED_MACKINAW_DD_SECTION_B.xls | XLS spreadsheet | |
| QUESTION_ANSWERS_MACK_DD_22FEB19.docx | DOCX document | |
| Mackinaw_DD_2018_Scope_of_Supply_rev4_(002).pdf | ||
| CGC_MACKINAW_DDFY19_-_OMBUDSMAN.doc | DOC document | |
| CGC_MACKINAW_DDABBFY19_-_Attachment_-Request_for_Clarification.doc | DOC document | |
| CGC_MACKINAW_ABB_AZIPOD_REPAIRS_DRYDOCK.pdf | ||
| ABB_Support_for_MACKINAW_FY19_DD_Azipod_Maintenance.pdf | ||
| CGC_MACKINAW_DDFY19_-_DHS_Form_700-23_DHS_Subcontracting_Plan_Review_Checklist.pdf | ||
| Copy_of_MACKINAW_(WLBB_240)_ABB_DD_FY19_SECTION_B.xlsx | XLSX spreadsheet | |
| J&A_AZIPOD_REPAIRS.pdf |
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Text version
Attachment 3
| PAST PERFORMANCE INFORMATION FORM |
| Form ___ of ___ |
Name of Offeror:
Contract Number, order number, or identifier:
Customer Name & Location:
Customer Point of Contact (Name & Title):
Telephone Number and e-mail address (PLEASE VERIFY):
Total dollar value for this effort including all growth work (definite and option items)
(Show either fiscal year or calendar year and dollars):
| Period of Performance: |
| From: |
To:
Detailed description of the work performed sufficient to demonstrate the relevance of the reference to the scope of the solicitation:
Subcontractor(s) Utilized in Performance of this contract, description of the extent of work performed by subcontractor(s), along with annual dollar value of all subcontracts:
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