Attmt 3.1 Section L_ Client Authorization letter.pdf
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- Solicitation number
- FA570225R0001
About this file
This document is a Client Authorization Letter template for a federal Request for Proposal (RFP) related to the Department of the Air Force's procurement process. The letter is designed to assist the Government's Past Performance Team in assessing an offeror's performance on commercial contracts by obtaining authorization from previous clients to complete a performance questionnaire.
The template provides detailed instructions for submitting the questionnaire, including options for electronic submission with encryption requirements, mailing procedures, and telephone interview alternatives. Key guidelines include marking envelopes as "SOURCE SELECTION INFORMATION," using encrypted email with specific subject line formatting, and ensuring compliance with FAR regulations. The offeror is responsible for sending authorization letters to their points of contact and critical subcontractors, with the goal of validating past performance information for the Air Force's acquisition process.
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Text version
RFP fill in number ATTACHMENT fill in number
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), name of installation, Request for Proposal (RFP) fill in number for the procurement of the fill in brief program description/title.
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 fill in program title Program be contacted, and that their participation in the validation process be requested. Then, either include these sentences:
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, by fax or by mail. tailor to your needs 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: insert email address. Ensure information in this paragraph matches Section L-900, Paragraph I.B.
If mailing, the outside envelope must be marked as follows:
NOTE: TO BE OPENED BY ADDRESSEE ONLY
The completed questionnaire should be contained in a second envelope marked with the mailing address and the following legend:
SOURCE SELECTION INFORMATION - See FAR 2.101 and 3.104
Mail directly to:
Insert Office Symbol ATTN: List PCO and/or Buyer’s names Street Address Reference: RFP: (fill in the #)
If faxing, the fax number is fill in. The POCs must call fill in the PCO and/or Buyers’ names and phone numbers before faxing the completed questionnaire(s).
OR use just this sentence if telephone interviews will be conducted:
We, therefore, respectfully request and hereby authorize you to verbally discuss the attached Questionnaire when contacted via telephone by the Government with regards to work we have performed for you.
We have identified Mr./Ms. (Name) of your organization as the point of contact based on their knowledge concerning our work. Your cooperation in this matter is appreciated. Any questions may be directed to: [NAME, PHONE NUMBER, FAX NUMBER FOR THE OFFEROR’S
POINT OF CONTACT]
Sincerely, [OFFEROR'S POINT OF CONTACT]
Client Authorization Letter
File details come from the government source that posted it. Updated .