Attachment 13 - Client Authorization Letter.docx

DOCX document 21 KB Posted

Attached to
Logistics Integration and Weapon Systems Logistics Networking Support (LOGNET)
Solicitation number
FA445220R0011
Issued by

About this file

This combined synopsis/solicitation requests proposals for logistics integration and weapon systems logistics networking support services. The Air Force intends to award an IDIQ contract with a five-year ordering period and initial fixed-price task order with a one-year base period and four one-year options. Services will be performed at Scott AFB in Illinois as well as other CONUS and OCONUS Air Force installations and DISA locations. The solicitation sets aside the competition for small businesses and utilizes NAICS code 541512 and PSC D306. Proposals are due by October 26, 2020 and the period of performance for the initial task order is 12 months with four one-year options. The solicitation includes attachments describing the PWS, QASP, evaluation factors, and templates for past performance questionnaires.

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Other files

File Type Posted
Attachment 8 - Initial Task Order Staffing and Pricing Matrix_AMENDED.xlsx XLSX spreadsheet
LOGNET Final RFP Questions and Answers as of 03 November 2020.pdf PDF
Attachment 14 - LOGNET Task Order PWS_AMENDED_3November20.pdf PDF
Attachment 4 - Addendum to FAR Clause 52.212-2_AMENDED.pdf PDF
Attachment 3 - Addendum to FAR Clause 52.212-1_AMENDED.pdf PDF
LOGNET RFP Cover Letter_AMENDED.pdf PDF
LOGNET Final RFP Questions and Answers.pdf PDF
Attachment 14 - LOGNET Task Order PWS_AMENDED.pdf PDF
Attachment 14 - LOGNET Task Order PWS.pdf PDF
Attachment 3 - Addendum to FAR Clause 52.212-1.pdf PDF
Attachment 7 - IDIQ Contract Labor Rates and Labor Category Descriptions.xlsx XLSX spreadsheet
Attachment 5 - LOGNET CDRLS COMBINED_FINAL.pdf PDF
Attachment 4 - Addendum to FAR Clause 52.212-2.pdf PDF
LOGNET PWS Atch 1 - NDA.pdf PDF
Attachment 1 - LOGNET IDIQ PWS.pdf PDF
LOGNET RFP Cover Letter SIGNED.pdf PDF
Attachment 2 - LOGNET QASP_Solicitation.pdf PDF
Attachment 9 - PPQ.docx DOCX document
Attachment 11 - Sample Consent Letter.docx DOCX document
Attachment 10 - PPIS.docx DOCX document
LOGNET PWS Atch 2 - Exceedances.pdf PDF
Attachment 8 - Initial Task Order Staffing and Pricing Matrix.xlsx XLSX spreadsheet
Attachment 6 - LOGNET Provisions and Clauses_FINAL.pdf PDF
Attachment 12 - LOGNET DD254.pdf PDF
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Text version

FA445220R0011

ATTACHMENT 13

Client Authorization Letter

NOTE TO OFFERORS: This procurement could be similar to commercial supplies/services. Therefore, to assist the Government’s Past Performance Team in assessing your present and past performance on relevant commercial contracts, the following letter must be sent to your points of contact (POCs) for those commercial efforts that you identify to us in your past performance volume. Should you propose to use critical subcontractors and/or joint venture members, you must obtain a similar client authorization letter from each entity. HOWEVER, it is your sole responsibility, as the offeror, to then send out these authorization letters with the Present/Past Performance Questionnaire to your own POCs and to those of your critical subcontractors and/or joint venture members and include a copy in your past performance volume.

FOR OFFICIAL USE ONLY

Client Authorization Letter

(TO BE ACCOMPLISHED BY OFFEROR)

Dear (Client):

We are currently responding to the Department of the Air Force (AF), Scott AFB, Request for Proposal (RFP) FA445220R0011 for the procurement of the Logistics Integration and Weapon Systems Logistics Network (LOGNET) Support.

As you know past performance has become an element of increased emphasis in the AF’s acquisitions. They are requesting that clients of companies who submit proposals in response to their RFP for LOGNET be contacted, and that their participation in the validation process be requested. We, therefore, respectfully request and hereby authorize you to complete the attached Questionnaire with regards to work we have performed for you, and submit it either electronically or by mail. If sending electronically, the following applies:

Exchanges of source selection information between government and questionnaire respondents will be controlled by the Contracting Officer. Email may be used to transmit such information only if the email can be sent and encrypted, and must include “Source Selection Information – See FAR 2.101 and 3.104” in the subject line of the email. In order to facilitate the sending and receiving of encrypted emails, a questionnaire respondent must use MS Outlook email configured to support encryption, or, a different email product that is S/MIME compatible and configured to support encryption. If you intend to submit your completed questionnaire via an encrypted email, you will need to contact the Buyer/Contracting Officer indicated below, prior to that first submittal, in order to exchange certificates used for encryption. To ensure the process is working correctly, send a test encrypted message first (without including any source selection information). Email to:

Ms. Victoria Seelhoefer, Contract Specialist: victoria.seelhoefer@us.af.mil Ms. Keely Webb, Contract Officer: keely.webb@us.af.mil

If mailing, the outside envelope must be marked as follows:

NOTE: TO BE OPENED BY ADDRESSEE ONLY

The completed questionnaire should be contained in a second envelope marked with the mailing address and the following legend:

SOURCE SELECTION INFORMATION - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

Mail directly to:

763d ESS ATTN: Ms. Victoria Seelhoefer AND Ms. Keely Webb 510 POW/MIA Drive, Bldg. P-40 Scott AFB, IL 62258 Reference: RFP: FA445220R0011

If the Government deems necessary, we respectfully request and hereby authorize you to verbally discuss the attached Questionnaire when contacted via telephone by the Government with regards to work we have performed for you.

We have identified Mr./Ms. (Name) of your organization as the point of contact based on their knowledge concerning our work. Your cooperation in this matter is appreciated. Any questions may be directed to: [NAME, PHONE NUMBER, FAX NUMBER FOR THE OFFEROR’S POINT OF CONTACT]

Sincerely, [OFFEROR'S POINT OF CONTACT]

FOR OFFICIAL USE ONLY

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