Att 8 Past Performance Report Form.docx
DOCX document 17 KB Posted
- Attached to
- Third Party Logistics (3PL) support services for SERVMART Federal contract opportunity
- Solicitation number
- N0018921R0011
About this file
This past performance report form and associated federal contract opportunity solicitation seek third party logistics support services for a Naval Supply Systems Command Super SERVMART store. The contractor will be responsible for operating a commercial retail store and furnishing supplies across several commodity groups including office supplies, janitorial items, industrial hardware, galley equipment, safety gear, and tactical supplies. In addition, the contractor must handle inventory management, logistics distribution design, mobile store operation, and free delivery services in Virginia's Hampton Roads area. Offerors should reference solicitation number N0018921R0011 when submitting any questions by December 16, 2020 or proposals to the Navy's Contracting Officer.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N0018921R0011 Amendment 0002.pdf | ||
| Att 5 Revised Material Price Submission Worksheet- 0002.xlsx | XLSX spreadsheet | |
| N0018921R0011 Amendment 0001.pdf | ||
| Att 5 Revised Material Price Submission Worksheet- 0001.xlsx | XLSX spreadsheet | |
| Att 2 Revised Mandatory Items Listing - 0001.xlsx | XLSX spreadsheet | |
| Questions and Answers - 0001.pdf | ||
| Att 1 Shopping Procedures.docx | DOCX document | |
| Att 7 Past Performance Information Form.docx | DOCX document | |
| Att 3 Prohibited Items Listing.docx | DOCX document | |
| Att 6 Contractor Discrepancy Report.docx | DOCX document | |
| Att 5 Material Price Submission Worksheet.xlsx | XLSX spreadsheet | |
| N0018921R0011.pdf | ||
| Att 4 On-Site Items.docx | DOCX document | |
| Att 2 Mandatory Items Listing.xlsx | XLSX spreadsheet |
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Text version
PAST PERFORMANCE REPORT FORM
SOLICITATION N0018921R0011
Complete and return to:
NAVSUP Fleet Logistics Center Norfolk (FLCN) Contracting Department, Attn: Lilian Acosta, Code 240.3 Phone: (757) 443-1443 Email: lilian.y.acosta@navy.mil
On behalf of (Requester Information):
| Company's Name: | _________________________________ | ||
| POC/Title/Position: | _________________________________ | ||
| Email Address: | _________________________________ | ||
| Contract/Purchase Order No.: | _________________________________ | ||
| Contract Amount: | _________________________________ | ||
| Contract Type: | _________________________________ | ||
| Period of Performance: | _________________________________ | ||
| Business Address: | _________________________________ | ||
| _________________________________ | |||
| _________________________________ | |||
| Phone Number: | _________________________________ |
NOTE: DO NOT RETURN TO THE CONTRACTOR WHO ORIGINATED THIS REQUEST
The completion of this questionnaire is requested from your agency/company in order for the U.S. Naval Supply System (NAVSUP) Fleet Logistics Center Norfolk (FLCN) to evaluate the aforementioned contractor’s past performance on previous contracts and efforts as it relates to the probability of successful accomplishment of the work required by the Government, relative to the award of a contract.
Completed by :
| Command/Company’s Name: | _________________________________ | ||
| POC/Title/Position: | _________________________________ | ||
| Email Address: | _________________________________ | ||
| Address: | _________________________________ | ||
| _________________________________ | |||
| _________________________________ | |||
| Phone Number: | _________________________________ |
1. Quality/Meeting Contract Requirements: The offeror’s demonstrated history of delivering products and services that met or exceeded the requirements of the contract.
a. What volume of inventory was the contractor responsible for managing under the referenced contract? How well did they manage the inventory in accordance with the contract requirements?
b. How would you describe your level of customer satisfaction?
c. Were there instances of rework and/or deficiency reports? (If yes, explain)
d. Did the contractor engage in effective and/or innovative work applications that were beneficial to the Government?
2. Quality/Timeliness.
a. Was the contractor required to adjust inventory requirements based on changing customer demands throughout contract performance? If so, what turnaround times were required? How well did the contractor respond to the inventory change requests and were they timely?
b. Describe the contractor’s ability to deliver according to the agreed-to schedule. What were the causes of any schedule variances?
c. Describe the timeliness of submission of requested information, reports and invoicing.
3. Quality/Contractor Responsiveness. The offeror’s demonstrated ability to:
a. respond to customer concerns
b. isolate and resolve problems
· the number and severity of problems
· the effectiveness of corrective actions taken.
c. Contractor's cost control. Did the contractor deliver at the agreed-to price/cost? Describe the reasons for changes to contract value (e.g., scope changes, overrun/under-run, Government-imposed schedule changes, etc.)
4. Additional Observations/Information
a. Identify the contractor's overall strengths and weaknesses.
b. Given hindsight, are you satisfied that the contract was awarded to this contractor? Would you be pleased to have this contractor perform work for you again? Why?
c. Are you aware of any other contracted efforts performed by this contractor similar in nature to this contract? Please identify contract/program and point of contact.
d. Is there anyone else we should send this questionnaire to? Please identify by name, organization, and phone number.
(If more comment space needed, please attach additional pages.)
File details come from the government source that posted it. Updated .