Attachment_Prime EMR Information for Responsibility Determination (1 Pages).doc
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- Solicitation number
- 36C26321R0102
About this file
This document contains a past performance questionnaire and safety evaluation form for a federal contractor bidding on a solicitation from the Department of Veterans Affairs. The solicitation is for contract number 36C26321R0102 to construct an air handling tower at the Omaha Veterans Affairs Medical Center. Interested contractors must provide safety records from 2018 to 2021 including OSHA forms, injury rates, and safety violations. Bidders must also detail their North American Industry Classification code and safety program administration. References will be contacted to evaluate the contractor's performance on criteria such as management, quality control, scheduling, and responsiveness. Responses are due to the contracting specialist by July 16, 2021.
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CONTRACTOR SAFETY AND ENVIRONMENTAL RECORD EVALUATION FORM
Information provided below is current and applicable to Solicitation: 36C26321R0102
Company Name: ___________________________________________________________ Address:
Telephone:
Fax:
Email:
Contact:
Utilizing the completed OSHA 300 Forms, please complete the table below:
| Category |
| 2018 |
| 2019 |
| 2020 |
| 2021 |
Number of man hours (jobsite and office).
Number of cases involving days away from work, restricted activity, or both (Column H and I of OSHA 300).
Days away, restricted, or transferred rate (# of days away, restricted, or transferred cases x 200,000/# of man hours)
(DART Rate).
Number of serious, willful, or repeat violations from OSHA within the last 3 years. Please attach explanation for any violations.
Please attach copies of the following documents: OSHA 300 (Log of Work-Related
Injuries and Illnesses) and 300a Forms (Summary of Work-Related Injuries and Illnesses).
These forms can be accessed through the OSHA publications search page: http://www.osha.gov/pls/publications/publication.html.
1. Provide six-digit North American Industrial Classification System (NAICS) Code for this acquisition: 236220
2. Who administers your company’s Safety and Health Program?
3. Company’s Insurance Experience Modification Rate (EMR):
PAST PERFORMANCE QUESTIONNAIRE
36C26321R0102, Construct Air Handling Tower (OM) - Omaha
INSTRUCTIONS TO CONTRACTOR
Complete the CONTRACTOR INFORMATION section, below (type answers into light blue shaded boxes). Save the document. Send an electronic or hard copy print of the form to each of your reference contacts, asking them to please complete the form and submit it according to the instructions, below.
INSTRUCTIONS TO REFERENCE CONTACT
The contractor named below is submitting an offer for a United States Department of Veterans Affairs contract requirement, and has sent this form to you, in your role as a past performance reference contact. Please complete this form in full (all areas shaded in light yellow). Once completed, please send the form directly to the Contracting Specialist via email at Cynda.Rosa@va.gov by July 16, 2021, at 10:00 am CST.
GENERAL INFORMATION [Completed by Contractor]
Contractor Company Name
Street Address
Contractor Point of Contact Name
City
Point of Contact Phone Number
State
Reference Project Title
Zip Code
Contract Period of Performance (start to finish):
Contract Number
Contract Dollar Value
Description of Work
| Role of Contractor on This Project (check appropriate box) |
| ☐ Prime Contractor ☐ Sub-contractor ☐ Key Personnel |
RESPONDENT INFORMATION [Completed by Reference Contact]
Company Name
Street Address
POC Name
City
Phone Number
State
Fax Number
Zip Code
PERFORMANCE INFORMATION: Choose the number on the scale of 1 to 5 that most accurately describes the contractor’s performance or situation. PLEASE PROVIDE A NARRATIVE EXPLANATION FOR ANY RATINGS OF 1 OR 2 in the Remarks section, below (text box will expand to whatever extent is necessary).
| 1 |
| 2 |
| 3 |
| 4 |
| 5 |
| UNSATISFACTORY |
| MARGINAL |
| SATISFACTORY |
| VERY GOOD |
| EXCEPTIONAL |
| Performance did not meet most contractual requirements. There were serious problems and the contractor’s corrective actions were ineffective. |
| Performance did not meet some contractual requirements. There were problems, some of a serious nature, for which corrective action was only marginally effective. |
| Performance met contractual requirements. There were some minor problems and corrective actions taken by the contractor were satisfactory. |
| Performance met all contract requirements and exceeded some to the government’s benefit. There were a few minor problems, which the contractor resolved in a timely, effective manner. |
| Performance met all contract requirements and exceeded many to the government’s benefit. Problems, if any, were negligible and were resolved in a timely, highly effective manner. |
| The Contractor … |
| 1 |
| 2 |
| 3 |
| 4 |
| 5 |
| 1. |
| Provided experienced managers and supervisors with the technical and administrative abilities needed to meet contract requirements. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 2. |
| Demonstrated ability to hire, maintain, and replace, if necessary, qualified personnel during the contract period. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 3. |
| Delegated authority to project managers and supervisors commensurate with contract requirements. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 4. |
| Home office participated in solving significant local problems. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 5. |
| Followed approved quality control plan. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 6. |
| Provided effective quality control and/or inspection procedures to meet contract requirements. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 7. |
| Corrected deficiencies in timely manner and pursuant to their quality control procedures. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 8. |
| Provided timely resolution of contract discrepancies |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 9. |
| Identified problems as they occurred. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 10. |
| Suggested alternative approaches to problems. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 11. |
| Displayed initiative to solve problems. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 12. |
| Developed realistic progress schedules. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 13. |
| Met established project schedules. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 14. |
| Provided timely resolution of warranty defects. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 15. |
| Was responsive to contract changes. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 16. |
| Provided adequate project supervision. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 17. |
| Obtained consent of surety for increases in bonding as work-in-progress increased. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 18. |
| Paid subcontractors/suppliers in a timely manner. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 19. |
| Provided accurate and complete line item cost proposals including all aspects of work required for each task. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 20. |
| Cooperated with Government personnel after award. |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 21. |
| How would you rate the contractor's overall performance? |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| ☐ |
| 22. |
| Was the contractor ever issued a cure or show cause notice under the referenced contract? If yes, explain outcome in “remarks.” |
| ☐ |
YES
NO
| 23 |
| Would you award another contract to this contractor? If not, please explain in “remarks.” |
| ☐ |
YES
NO
| 24 |
| To the best of your knowledge, is the contractor rated in CPARS? |
| ☐ |
YES
NO
REMARKS (Please use as much space as is needed – the box will expand as you type).
Name of Person Completing Form
Signature
FOR OFFICAL USE ONLY 7 of 18
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