Attachment 13 - DRAFT Client Authorization Letter.pdf

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 mailto: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

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] mailto:keely.webb@us.af.mil

Client Authorization Letter