Attachment P1 - Past Performance Information Form.pdf

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Attached to
NAWCAD WOLF SCMS Life Cycle Support (LCS) RFP
Solicitation number
N0042120R0145
Issued by

About this file

This document contains a request for proposal and past performance information form related to life cycle support services. The Naval Air Warfare Center Aircraft Division is soliciting proposals for an indefinite delivery indefinite quantity contract to provide life cycle sustainment services for C5ISR systems to the Special Communication Mission Solutions Division. Services include engineering support, integrated product support, technical data management, and project management. The estimated period of performance is five years. The solicitation number is N00421-20-R-0145 and responses are due by September 7, 2021. Offerors must complete the past performance form to provide details of relevant prior contracts for similar services. The NAICS code is 541330 and the small business size standard is $41.5 million. This requirement is a follow-on to the incumbent contract N00421-18-D-0062 held by the Naval Air Systems Command.

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Other files

File Type Posted
N0042120R0145 Amendment 0001 Released.pdf PDF
LCS N0042120R0145 0001.pdf PDF
Exhibit A CDRLs.docx DOCX document
N0042120R0145 Amendment 1 Questions.pdf PDF
Attachment 16 - Locator Form.doc DOC document
Attachment 2 - LCS CSP.pdf PDF
Attachment P8 - Labor Hours.xlsx XLSX spreadsheet
Attachment P6 FINAL.xls XLS spreadsheet
Attachment 14 - LAN SOP.pdf PDF
Attachment 10 - Applicable Wage Determination.docx DOCX document
Attachment 7 - Small Business Subcontracting Plan.docx DOCX document
Attachment 3 - Segregation of Costs Format.docx DOCX document
Attachment 4 - Workforce Reporting Template.xlsx XLSX spreadsheet
N0042120R0145 LCS Final RFP.pdf PDF
Attachment 1 - DD254 Final.pdf PDF
Attachment P4 -BLS Chart Final.xlsx XLSX spreadsheet
Attachment 12 - COR Designation Letter.docx DOCX document
Attachment 5 - TASK ORDER CLOSEOUT.docx DOCX document
Attachment P2 - CPAQ.pdf PDF
Attachment 8 - List of Key Personnel.docx DOCX document
Attachment 9 - List of Approved Subcontractors.docx DOCX document
Attachment 6 - Data Item Transmittal Form.docx DOCX document
Attachment P3 - Fully Burdened Labor Rates.xlsx XLSX spreadsheet
Attachment 15- Non-Navy IT Certification Form.docx DOCX document
Attachment 13 - ACOR Designation Letter.docx DOCX document
Attachment 11 - OCI.docx DOCX document
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Text version

PAST PERFORMANCE INFORMATION FORM

Offeror Name: Role on this Solicitation:

Division Name:

CAGE Code: DUNS Number:

Contract Number: Task/Delivery Order: NAICS:

PSC: Contract Type:

Project Title:

Location of Work:

Agency/Customer Name and Location:

Agency/Customer Program Manager Name:

Title:

Email Address:

Phone Number:

Agency/Customer Contracting Point of Contact Name:

Title:

Email Address:

Phone Number:

Period of

Performance

START

Period of Performance

END

TOTAL INVOICED

Base Option 1 Option 2 Option 3 Option 4 Option 5

Total Contract Value:

Contract Effort Description:

FOR OFFICIAL USE ONLY/ SOURCE SELECTION INFORMATION – SEE FAR 2.101, 3.104 AND 42.15

Demonstrated Systemic Improvement Information: Identify those demonstrated improvement actions taken to resolve any performance issues or problems. Describe the techniques, elements and tools used to correct issues or problems and, if applicable, how these techniques, elements and tools will be employed during performance of this requirement.

FOR OFFICIAL USE ONLY/ SOURCE SELECTION INFORMATION – SEE FAR 2.101, 3.104 AND 42.15

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Period of Performance STARTBase:
INVOICED FOR PoPOption 5:
Period of Performance ENDBase:
CONTRACT VALUE FOR PoPBase:
INVOICED FOR PoPBase:
Period of Performance STARTOption 1:
Period of Performance ENDOption 1:
CONTRACT VALUE FOR PoPOption 1:
INVOICED FOR PoPOption 1:
Period of Performance STARTOption 2:
Period of Performance ENDOption 2:
CONTRACT VALUE FOR PoPOption 2:
INVOICED FOR PoPOption 2:
Period of Performance STARTOption 3:
Period of Performance ENDOption 3:
CONTRACT VALUE FOR PoPOption 3:
INVOICED FOR PoPOption 3:
Period of Performance STARTOption 4:
Period of Performance ENDOption 4:
CONTRACT VALUE FOR PoPOption 4:
INVOICED FOR PoPOption 4:
Period of Performance STARTOption 5:
Period of Performance ENDOption 5:
CONTRACT VALUE FOR PoPOption 5:

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