Attachment 4 Past Performance Report Form.docx

DOCX document 33 KB Posted

Attached to
Port Security Barrier Operations - Kittery, Maine Federal contract opportunity
Solicitation number
N0018924Q0434
Issued by
Department of the Navy Naval Supply Systems Command

About this file

This document is a Past Performance Report Form related to Solicitation N0018924Q0199. The form is used by the U.S. Naval Supply System (NAVSUP) Fleet Logistics Center Norfolk (FLCN) to evaluate a contractor's past performance on previous contracts. The form requests information on the contractor's ability to recruit and retain personnel, meet contract requirements, adhere to performance schedules, respond to customer concerns, and control costs. It also seeks feedback on the contractor's overall strengths and weaknesses, satisfaction with the contractor's performance, and awareness of any other similar contracted efforts. The completed form should be returned to the contracting department by the due date of the solicitation.

The related federal contract opportunity is for Port Security Barrier Operations in Kittery, Maine, which is a 100% small business set-aside. The contract will be a Firm Fixed Price commercial services contract, and the NAICS code is 488310 with a small business size standard of $47 million. Key details are provided in the attached Performance Work Statement and other solicitation documents.

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Other files for this federal contract opportunity

Other files attached to Port Security Barrier Operations - Kittery, Maine, newest first.
File Type Posted
Attachment 2 Combined Synopsis Solicitation.docx DOCX document
Attachment 1 PWS.pdf PDF
Attachment 7 Draft DD Form 254.pdf PDF
Attachment 5 Past Performance Information Form.docx DOCX document
Attachment 6 Draft Government Furnished Property List.xlsx XLSX spreadsheet
Attachment 8 Quality Assurance Surveillance Plan.pdf PDF
Attachment 2 Combined Synopsis Solicitation.docx DOCX document
Attachment 9 Wage Determination 2024-0132 Revision 1.pdf PDF
Attachment 3 FAR 52.212 1 and FAR 52.212 2 Addendums.docx DOCX document

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Text version

Solicitation N0018924Q0199

PAST PERFORMANCE REPORT FORM

Complete and return NLT the due date of the solicitation to:

Fleet Logistics Center (FLC) Contracting Department Attn: Amber Bradley, Code 233 Phone: (757) 443-1968 Email: amber.v.bradley.civ@us.navy.mil

On behalf of:

Company’s Name:

POC, Title/Position:

Email Address:

Contract/Purchase Order No.:

Contract Amount:
$

Contract Type:

Period of Performance:
Click or tap to enter a date. – Click or tap to enter a date.

Business Address:

Phone Number:

NOTE: DO NOT RETURN TO THE CONTRACTOR WHO ORIGINATED THIS REQUEST

The completion of this questionnaire is requested from your agency/company in order for the U.S. Naval Supply System (NAVSUP) Fleet Logistics Center Norfolk (FLCN) to evaluate the aforementioned contractor’s past performance on previous contracts and efforts as it relates to the probability of successful accomplishment of the work required by the Government, relative to the award of a contract resulting from the solicitation.

Completed by:

Command/Company’s Name:

POC, Title/Position:

Email Address

Business Address:

Phone Number:

Quality:

1. Recruiting: The offeror’s demonstrated ability to recruit personnel with the skill sets, qualifications/certifications, experience and security clearance required of the contract. Provide additional comments if necessary.

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2. Retention: The offeror’s demonstrated ability to maintain a stable workforce.

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3. Meeting Contract Requirements: The offeror’s demonstrated history of delivering products and services that met or exceeded the requirements of the contract.

a. How would you describe your level of customer satisfaction?

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b. Were there instances of rework and/or deficiency reports? (If yes, explain)

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c. Did the contractor engage in effective and/or innovative work applications that were beneficial to the Government?

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Timeliness:

1. Did the Contractor meet/comply with performance schedules?

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a. Rate the timeliness of submission of requested information, reports and invoicing.

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Responsiveness:

1. Describe the offeror’s demonstrated ability to respond to customer concerns

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2. Describe the offeror’s efforts to isolate and resolve problems and take systematic improvement action. Please include:

· the number and severity of problems

· the effectiveness of corrective actions taken.

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3. Contractor's cost control. Did the contractor deliver at the agreed-to price/cost? Describe the reasons for changes to contract value (e.g., scope changes, overrun/under-run, Government-imposed schedule changes, etc.)

Additional Observations/Information:

1. Identify the contractor's overall strengths and weaknesses.

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2. Given hindsight, are you satisfied that the contract was awarded to this contractor? Would you be pleased to have this contractor perform work for you again? Why?

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3. Are you aware of any other contracted efforts performed by this contractor similar in nature to this contract? Please identify contract/program and point of contact.

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4. Is there anyone else we should send this questionnaire to? Please identify by name, organization, and phone number.

(If more comment space needed, please attach additional pages.)

Source Selection Information – See FAR 2.101 and 3.104

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