Attachment 4 - Past Performance Information Form_20250731.docx
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- Solicitation number
- 697DCK-25-R-00302
About this file
This is a Past Performance Information Form template that offerors must complete for the SAVES IT Hardware/Software contract procurement (SIR 697DCK-25-R-00302). The form requires contractors to provide detailed information about relevant past contract performance, including company identification data (CAGE Code, UEI Number), contract specifics (contracting agency, contract number, type, period of performance, awarded values), and their proposed role as prime or subcontractor on the SAVES contract.
The form mandates disclosure of customer points of contact including Program Manager/COR and Contracting Officer details with current contact information. Offerors must provide narrative responses limited to three pages per example, specifically discussing how their past work relates to the SAVES Statement of Work Sections C06-16 and addressing relevant Original Equipment Manufacturer (OEM) coverage and relationships. Additionally, contractors must demonstrate their quality of supplies/service, timeliness of performance, customer satisfaction, business relations/integrity/effective management, and ability to manage and control costs. The form must be completed separately for each contract vehicle being submitted as part of the past performance evaluation for this FAA-administered DOT-wide strategic sourcing procurement for IT hardware, software, and related services.
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Text version
ATTACHMENT 4 - PAST PERFORMANCE INFORMATION SHEET
Provide the information requested in this form for each contract vehicle being described. Provide frank, concise comments regarding your performance on the contract vehicle you identify. Provide a separate completed form for each contract/task order/program submitted. Limit the number of past efforts submitted and the length of each submission to the limitations set forth in Section L.10.1 of SIR 697DCK-25-R-00302.
| A. | |
| Offeror Name (Company/Division): | CAGE Code: |
UEI Number:
(NOTE: If the company or division performing this effort is different than the Offeror or if the relevance of this effort to the instant acquisition is impacted by any company/corporate organizational change that has occurred in the last 3 years (from the date of issuance of this SIR), note those changes and discuss the impact in Section J of this form.
B. Program/Contract Vehicle Name (e.g., SAVES):
C. Contract Specifics:
1. Contracting Agency or Customer
2. Contract Number
3. Contract Type
4. Period of Performance
5. Contract Awarded Value (including all orders)
6. Contract Annual Awarded Value (including all orders, reference Sec M.3.2):
7. Total no. of orders issued within 12 months of proposal:
8. Total value of orders issued within 12 months of proposal:
9. Proposed Role in SAVES HW/SW Contract as Prime or Subcontractor D. Brief Description of Awarded Effort as Prime or Subcontractor Attachment 4 - Past Performance Information Sheet
SIR 697DCK-25-R-00302
SAVES IT HW/SW
E. Primary Customer Points of Contact: (Provide current information on all individuals..
1. Program Manager/COR Name: Address:
| Telephone: | Email: | |
| 2. Contracting Officer: Name: | Address: |
Telephone: Email:
The narrative for F–G below should not exceed three (3) pages per example.
F. Discuss how work performed on this program is relevant to the requirements of this SIR, specifically addressing the SOW Sections C06-16, and discussing the relevant OEM coverage and relationships for those OEMs listed in SIR Section L.11.2.2.1(b)(i)
G. Discuss the requested information regarding Quality of Supplies/Service; Timeliness of Performance; Customer Satisfaction; Business Relations/Integrity/Effective Management; Ability to Manage Cost/Control Cost as required in SIR Sections L.11.2.2.1(b)ii – vii.
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