Attachment 6 - Client Authorization Letter.docx

DOCX document 14 KB Posted

Attached to
RSAF Flight Operations and Maintenance Support Training Federal contract opportunity
Solicitation number
FA489722R0001
Issued by
Department of the Air Force Air Combat Command

About this file

This document contains a draft solicitation and client authorization letter. The draft solicitation is for flight operations and maintenance support training services for the Republic of Singapore Air Force. The solicitation is being released early to elicit industry feedback on any aspect of the requirements. Interested parties are invited to submit questions or comments in writing by the specified deadline to the identified contracting officials at the Department of the Air Force Air Combat Command. The accompanying client authorization letter is a template for offerors to obtain consent from their commercial clients to disclose those clients' evaluations to the government as part of the past performance assessment for the forthcoming solicitation. Offerors are instructed to distribute this letter along with a past performance questionnaire for completion by authorized client references.

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Attachment 8 - Cross Reference Matrix Draft.docx DOCX document
Attachment 9 - Final MHCAIA CBA - Signed.pdf PDF
Attachment 12 - DD254 RSAF Sep 21.pdf PDF
Attachment 13 - DD 254 Attach 1 Non-SCI Intel.docx DOCX document
Attachment 14 - DD 254 Attch 2 CUI.docx DOCX document
Attachment 1 - PWS RSAF P000012 8 Oct 21.pdf PDF
Attachment 3 - PPQ Draft.docx DOCX document
Section M Draft.docx DOCX document
Section L Draft.docx DOCX document
Attachment 7 - Consent Form Attachment.docx DOCX document
Attachment 10 - Final - PKL JPS IAMAW Contract.pdf PDF
RFP - FA489722R0001.pdf PDF
Attachment 11 - CURRENT SFS 30.pdf PDF
Attachment 5 - Transmittal Letter.docx DOCX document
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Text version

FA489721R0003

ATTACHMENT 6

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), Mountain Home AFB, Request for Proposal (RFP) FA489721R0003 for the procurement of the PEACE CARVIN V Republic of Singapore Air Force Flight Operations and Maintenance Support Training (RSAF).

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 the RSAF Program 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 fax. 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: john.neal.12@us.af.mil; kevin.kirkendall.3@us.af.mil

If faxing, the fax number is 208-828-2485. The POCs must verbally confirm with one of the following before faxing the completed questionnaire(s):

John Neal, Contract Specialist, 208-828-3117 Kevin Kirkendall, Contracting Officer, 208-828-3116

Sincerely, [OFFEROR'S POINT OF CONTACT]

FOR OFFICIAL USE ONLY

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