Attach P2 - Past Performance Information Form Mar 2017.pdf
PDF 1 MB Posted
- Solicitation number
- N0042120R0153
About this file
This federal solicitation seeks contractor support services for the Navy Enterprise Resource Planning (ERP) Business Office at the Naval Air Systems Command (NAVAIR). The selected contractor will provide business solutions management, reporting and analysis, user management, and operational support services to serve as the center of excellence for Navy ERP issues at NAVAIR. In particular, the contractor will liaise between the Navy ERP Program Management Office, the Naval Supply Systems Command Business Support Center, and NAVAIR on Navy ERP modernization efforts including migration to SAP S/4HANA. The solicitation number is N0042120R0153 and was released by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to streamline Navy financial and supply chain functions through the Navy ERP system.
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Other files
| File | Type | Posted |
|---|---|---|
| N0042120R0153 Q and A.pdf | ||
| N0042120R0153 Q and A.pdf | ||
| N0042120R0153.pdf | ||
| N0042120R0153 Q and A.pdf | ||
| N0042120R0153 Amendment 1.pdf | ||
| Attach 2 DD254 For Bidding Purposes.pdf | ||
| Exhibit A - CDRLs.pdf | ||
| Attach 4 - Data Item Form.pdf | ||
| N0042120R0153.pdf | ||
| Attach P3 - CPAQ.pdf | ||
| Attach 3 - OCI List.pdf | ||
| Attach 1 CSP and SAC.pdf | ||
| Attach 2 DD254 for Bidding Purposes.pdf | ||
| Attach P4 - Cost Summary Spreadsheet.xls | XLS spreadsheet | |
| Attach P1-Sample Task Workforce Matrix.xls | XLS spreadsheet |
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Text version
PAST PERFORMANCE INFORMATION FORM
Offeror Name: Role on this Solicitation:
Division Name:
CAGE Code:
Contract Number:
PSC:
DUNS Number:
NAICS:
Contract Type:
Project Title:
Location of Work:
Agency/Customer Name and Location:
Agency/Customer Program Manager Name:
Title:
Email Address:
Phone Number:
Agency/Customer Contracting Point of Contact Name:
Title:
Email Address:
Phone Number:
Period of
Performance
START
Period of Performance
END
CONTRACT VALUE
FOR PoP
INVOICED
FOR PoP
Base Option 1 Option 2 Option 3 Option 4 Option 5 Total Contract Value
Contract Effort Description:
FOR OFFICIAL USE ONLY/ SOURCE SELECTION INFORMATION – SEE FAR 2.101, 3.104 AND 42.15
1 of 2 N0042120R0153 Attachment P2
Demonstrated Systemic Improvement Information: Identify those demonstrated improvement actions taken to resolve any performance issues or problems. Describe the techniques, elements and tools used to correct issues or problems and, if applicable, how these techniques, elements and tools will be employed during performance of this requirement.
FOR OFFICIAL USE ONLY/ SOURCE SELECTION INFORMATION – SEE FAR 2.101, 3.104 AND 42.15
2 of 2 N0042120R0153 Attachment P2
| Period of Performance STARTBase: |
| Period of Performance ENDBase: |
| CONTRACT VALUE FOR PoPBase: |
| INVOICED FOR PoPBase: |
| Period of Performance STARTOption 1: |
| Period of Performance ENDOption 1: |
| CONTRACT VALUE FOR PoPOption 1: |
| INVOICED FOR PoPOption 1: |
| Period of Performance STARTOption 2: |
| Period of Performance ENDOption 2: |
| CONTRACT VALUE FOR PoPOption 2: |
| INVOICED FOR PoPOption 2: |
| Period of Performance STARTOption 3: |
| Period of Performance ENDOption 3: |
| CONTRACT VALUE FOR PoPOption 3: |
| INVOICED FOR PoPOption 3: |
| Period of Performance STARTOption 4: |
| Period of Performance ENDOption 4: |
| CONTRACT VALUE FOR PoPOption 4: |
| INVOICED FOR PoPOption 4: |
| Period of Performance STARTOption 5: |
| Period of Performance ENDOption 5: |
| CONTRACT VALUE FOR PoPOption 5: |
| INVOICED FOR PoPOption 5: |
| CONTRACT VALUE FOR PoPTotal Contract Value: |
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| Dropdown1: [{Select One}] |
| Dropdown2: [{Select One}] |
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