Attachment 2 Past Performance Information Form.docx
DOCX document 24 KB Posted
- Solicitation number
- N4215826QE007
About this file
This is a Past Performance Information Form template designed for vendors responding to the High Quality Water & Demineralized Feedwater solicitation (N4215826QE007). The form serves as an appendix that does not specify required products or services but rather establishes the format for contractors to demonstrate relevant past performance experience. Vendors must complete the form by providing contract identification information, customer details and points of contact, total dollar values broken into annual increments, average full-time equivalent (FTE) personnel per year, period of performance dates, and a detailed description of work performed to establish relevance to the solicitation scope. Additionally, vendors must disclose any subcontractors utilized, describe the extent of their work, and provide annual dollar values for all subcontracts.
The underlying solicitation requires highly purified water and demineralized feedwater services to support plant maintenance on nuclear-powered ships at Norfolk Naval Shipyard (NNSY) in Portsmouth, VA, and Naval Station Norfolk (NSN) in Norfolk, VA. The Navy intends to award a firm fixed-price contract beginning April 6, 2026, with four option years. The Government requires four mobile demineralizer rigs at NNSY and six rigs at NSN, with an estimated maximum daily processing capacity of 16,500 gallons (8,250 gallons per location) and an estimated maximum annual volume of approximately 6,022,500 gallons. The Department of the Navy Naval Sea Systems Command is the contracting agency.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment N4215826QE0070001 SF 30.pdf | ||
| Attachment 4 QASP - High Quality Water.docx | DOCX document | |
| Solicitation - N4215826QE007 (1).pdf | ||
| Attachment 1 Contract Administration Plan (CAP) Firm Fixed Price (FFP).docx | DOCX document | |
| Attachment 3 Past Performance Questionairre.docx | DOCX document | |
| Attachment 5 Technical Acceptability Certifications - 2.docx | DOCX document |
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Text version
N4215826QE007 – Attachment 2
PAST PERFORMANCE INFORMATION FORM
Attachment (2)
Name of Vendor:
Contract Number, order number, or identifier:
Customer Name & Location:
Customer Point of Contact (Name & Title):
Telephone Number and e-mail address (PLEASE VERIFY):
Total dollar value for this effort broken into annual increments:
(For ordering vehicles, show both the annual estimated contract amount and the amount of orders actually performed) (Show either fiscal year or calendar year and dollars):
Number of personnel (FTE) performing per year (avg.):
| Period of Performance: |
| From: |
To:
Detailed description of the work performed sufficient to demonstrate the relevance of the reference to the scope of the solicitation:
Subcontractor(s) Utilized in Performance of this contract, description of the extent of work performed by subcontractor(s), along with annual dollar value of all subcontracts:
File details come from the government source that posted it. Updated .