Attachment III - Past Performance Report Form.doc
DOC document 31 KB Posted
- Attached to
- Galley Maintenance Federal contract opportunity
- Solicitation number
- N0018922Q0138
About this file
This document contains a past performance evaluation form for a contractor responding to solicitation number N0018922Q0138 for galley maintenance services. The Naval Supply Systems Command, Department of the Navy seeks feedback on a contractor's prior work quality, timeliness, responsiveness, strengths, weaknesses, and whether the evaluator would award to them again. Evaluators are asked to provide narrative responses to questions in these areas for a specified prior contract or purchase order with the contractor. Contact information is also requested for anyone else who should receive the evaluation form.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment IV - Contract Discrepancy Report (CDR).docx | DOCX document | |
| Attachment I - Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| Attachment II - Past Performance Info Form.doc | DOC document | |
| N0018922Q0138_Galley Maintenance.docx | DOCX document |
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Text version
PAST PERFORMANCE REPORT FORM
TO BE COMPLETED BY THE RESPONDENT AND RETURNED TO NAVSUP FLCN
(PLEASE DO NOT RETURN TO THE CONTRACTOR WHO ORIGINATED THIS REQUEST)
A. The completion of this questionnaire is requested from your agency/company in order for the NAVSUP Fleet Logistics Center Norfolk to evaluate the aforementioned contractor’s past performance on previous contracts as it relates to the probability of successful accomplishment of the work required by the Government relative to the award of the contract resulting from the solicitation.
Please provide concise comments regarding your overall assessment of the contractor’s performance on the contract identified below. Please respond to each question in a narrative format. Please e-mail your completed questionnaire directly to the email address below:
Gilbert Dobison
Phone: (757) 443-1380 Email: gilbert.k.dobison.civ@us.navy.mil
Company's Name _________________________________
POC/Title/Position: ________________________________
Email Address: ___________________________________
Contract/Purchase Order No._______________________
Contract Amount: _________________________________
Contract Type: ___________________________________
Period of Performance: ____________________________
Business Address____________________________________________________
Phone Number __________________
1. Quality:
(i) Describe satisfaction with the Offeror
(ii) Describe instances of rework and/or deficiency reports
(iii) Describe effective and/or innovative work applications that were beneficial to you
2. Timeliness:
(i) Describe offorors demonstrated ability to comply with: delivery and/or performance schedules. What were the causes of any delay?
(ii) Describe timeliness of submission of requested information, reports, and invoicing
3. Responsiveness:
(i) Describe Offeror’s demonstrated ability to respond to your concerns.
(ii) Describe Offeror’s efforts to isolate and resolve problems and take systemic improvement action.
4. Identify the contractor's overall strengths and weaknesses.
5. Given the choice, would you award to this contractor again?
6. 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.
7. Is there anyone else we should send this questionnaire to? Please identify by name, organization, and phone number.
File details come from the government source that posted it. Updated .