Att J-5 _PP Information.docx
DOCX document 31 KB Posted
- Attached to
- J998 - USS SHIP ROH
- Solicitation number
- N6817125R0005
About this file
Attachment J-5 is a Past Performance/CPARS Information Sheet for a Naval Ship Regular Overhaul (ROH) solicitation, specifically for USS MOUNT WHITNEY (USS MTW) FY 25 ROH under solicitation N6817125R0005. The document requires offerors to provide detailed historical contract performance information, including contract specifics such as contract type, ship name, availability type, total award amount, performance period, and contract dollar value.
The form instructs contractors to comprehensively document past work similarities, focusing on technical details like ship systems (propulsion, electrical, communication), hull/structural repairs, preservation efforts, dry-dock duration, material control, and contract management. Key evaluation areas include work package similarities, welding procedures, structural repair scope, facility capabilities, key personnel management, contract completion timeliness, and any growth or additional work performed. The document is designed to help the Department of the Navy Naval Supply Systems Command assess a contractor's qualifications and past performance capabilities for ship repair and overhaul services.
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Other files
| File | Type | Posted |
|---|---|---|
| N6817125R0005_AMEND0001.pdf | ||
| Att J-7 VL CIVMARS Hospitality Checklist.docx | DOCX document | |
| Att J-4 MSC SHIP REPAIR FACILITY.pdf | ||
| Att J-3 GFM REPORT.xlsx | XLSX spreadsheet | |
| Att J-2 Work Item Specifications.pdf | ||
| N6817125R0005_RFP.pdf | ||
| Att J-6 PP Questionnaire.docx | DOCX document | |
| Att J-1 Pricing Worksheet.xlsx | XLSX spreadsheet |
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Text version
| USNS TRETON (T-EPF 5) FY22 ROH | Attachment S-1 | ||
| USNS TRETON (T-EPF 5) FY22 ROH | Attachment S-1 | ||
| USS MOUNT WHITNEY (USS MTW) FY 25 ROH | - RFP N6817125R0005 | Attachment J-5 |
ATTACHMENT J-5 (PAST PERFORMANCE/CPARS INFORMATION SHEET)
TO BE COMPLETED BY OFFEROR
Contractor:
Unique Identifier ID/CAGE Code:
| Reference #1 |
| Reference #2 |
| Reference #3 |
Contract Number / Delivery Order Number
Was CPARS completed?
If so, when?
Type of Contract
Ship Name
Type of Availability
Amount of Total Award
Period of Performance
Final Dollar Value of Contract (Award + Growth/New Work) **If work performed as a subcontractor, identify the final dollar value and hours of the subcontract and only those portions.**
Procuring Agency Point(s) of Contact (not to exceed 3):
Name, Email and Telephone Number(s) of Government or Commercial Entity for which the contract was performed.
Was your company the prime or subcontractor? (If the subcontractor, identify only those portions of the contract performed by your company).
DETAILED DESCRIPTION OF WORK (DEMONSTRATING THE SIMILARITY OF THE WORK PERFORMED TO ATTACHMENT J-2(a), J-2 (b) and J-2 (c) (WORK SPECIFICATION PACKAGE)
Work Specification Package Content: Provide detailed descriptions on work package similarities with current solicited work package.
Ship Systems: Propulsion, Electrical, Communication & Navigation, Auxiliary Machinery, Heating, Ventilation & air Conditioning (HVAC), etc.
Hull / Structural: Types of welding procedures and certifications used, type and scope of structural repair.
Preservation: Preservation efforts similar in scope to current requirement.
Dry-Dock: Duration of time spent in dry-dock as well as scope of work performed while in dry-dock.
Material Control and Storage
Quality Control
Facilities: Description of Facilities utilized for contract.
Key Personnel and OEM Management
Management of Contract: Description of schedule and critical path analysis. Was the contract completed on time? If not, provide detailed explanation. Discuss any growth/new work performed during the course of the contract and impact, if any, on project completion.
File details come from the government source that posted it. Updated .