Attachment 8 Past Performance Questionnaire.pdf
PDF 152 KB Posted
- Solicitation number
- SPE300-23-R-0001
About this file
This document contains a past performance questionnaire related to a solicitation for a full-line food distribution contract in Guam. The Defense Logistics Agency Troop Support Subsistence is soliciting proposals for an indefinite-delivery, indefinite-quantity contract to supply and deliver semi-perishable and perishable food items to military and federally-funded customers in Guam. Offerors are asked to provide references who can complete the past performance questionnaire, which evaluates offerors on warehousing operations, quality control, customer support, fill rates, financial management, and overall contract performance. The solicitation number is SPE300-23-R-0001 and proposals are due by emailing the completed questionnaires to the points of contact listed by the specified due date.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 2- Guam Market Basket FINAL.xlsx | XLSX spreadsheet | |
| Attachment 4 - MLL List FY24 Q 1.xlsx | XLSX spreadsheet | |
| Attachment 6 Quote Sheet.pdf | ||
| Attachment 5 -STORES Catalog Vendor Guide.pdf | ||
| Attachment 7 -STORES EDI Guidelines.pdf | ||
| Attachmemt 3 - DIBBS Proposal Instructions.pdf | ||
| Attachment 1 -Statement of Work Guam.pdf | ||
| Guam 1449.pdf |
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Text version
DLA Troop Support
Performance Questionnaire
Your willingness to complete the following questionnaire is appreciated. The information that you provide will be used in the awarding of a federal contract(s). Therefore, it is important that your information be as factual, accurate, and complete as possible to preclude the need for any follow‐up by the evaluators.
Request the completed questionnaire is returned via e‐mail to ryan.piecyk@dla.mil meghan.freda@dla.mil.
Thank you.
Contract Information:
Evaluator’s Name & Agency/Company
Evaluator’s Phone Number
Evaluator’s E‐mail Address
Contract Number
Contractor’s Name
Contractor’s Address
Contractor’s CAGE Code, if applicable
Contract Award Date
Contract Annual Dollar Value
Contract Term (Start date and End date)
Description of Supplies/Services Provided
Contract Performance
Please circle, underline, or highlight in bold, one of the numbers for each question using the most appropriate scale description:
Excellent No Problems
Very Good Rare Problems
Acceptable Occasional Problems
Poor Frequent Problems
Unacceptable N/A Daily Problems N/A
5 4 3 2 1 N/A
1. Warehousing operations 5 4 3 2 1 N/A
2. Quality control &condition of delivered products 5 4 3 2 1 N/A
3. Customer support and satisfaction 5 4 3 2 1 N/A
4. Fill Rates (product accepted/product ordered) 5 4 3 2 1 N/A
5. Financial management 5 4 3 2 1 N/A
6. Overall Contract Performance 5 4 3 2 1 N/A
REMARKS (instances of problems or instances of exceptional performance):
Note: N/A means Not Applicable.
mailto:joseph.hauser%20@dla.mil mailto:meghan.freda@dla.mil.
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