Attach P2 - Past Performance Information Form Mar 2017.pdf

PDF 1 MB Posted

Attached to
NAVAIR Navy Enterprise Resource Planning Business Office
Solicitation number
N0042120R0153
Issued by

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.

View the file

Other files

File Type Posted
N0042120R0153 Q and A.pdf PDF
N0042120R0153 Q and A.pdf PDF
N0042120R0153.pdf PDF
N0042120R0153 Q and A.pdf PDF
N0042120R0153 Amendment 1.pdf PDF
Attach 2 DD254 For Bidding Purposes.pdf PDF
Exhibit A - CDRLs.pdf PDF
Attach 4 - Data Item Form.pdf PDF
N0042120R0153.pdf PDF
Attach P3 - CPAQ.pdf PDF
Attach 3 - OCI List.pdf PDF
Attach 1 CSP and SAC.pdf PDF
Attach 2 DD254 for Bidding Purposes.pdf PDF
Attach P4 - Cost Summary Spreadsheet.xls XLS spreadsheet
Attach P1-Sample Task Workforce Matrix.xls XLS spreadsheet
Show all 15

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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:
Text1:
Text2:
Text3:
Text4:
Text5:
Text6:
Text7:
Text8:
Text9:
Dropdown1: [{Select One}]
Dropdown2: [{Select One}]
Text11:
Text12:
Text13:
Text14:
Text15:
Text16:
Text17:
Text18:
Text19:
Text20:
Text10:

File details come from the government source that posted it. Updated .