B.08 Attachment 1 PPQ.docx
DOCX document 34 KB Posted
- Attached to
- Bulk Linen and Laundry Federal contract opportunity
- Solicitation number
- W91YTZ-21-R-0062
- Issued by
- Department of the Army Medical Command
About this file
This document includes a past performance questionnaire and details of a related federal contract opportunity for bulk linen and laundry services. The past performance questionnaire is to be completed by an offeror and respondent regarding Contract Number W91YTZ-21-R-0062, which was issued by the Department of the Army Medical Command for bulk laundry and linen services at Winn Army Community Hospital, Fort Stewart, Georgia. The respondent is asked to provide ratings and rationales on the offeror's compliance with specifications, project management, timeliness, and commitment to customer satisfaction based on their experience. Offerors must return the completed questionnaire by September 9, 2021 to be considered for the contract, which has a description, award date range, and performance standards for laundry and linen services at the Army medical facility.
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| File | Type | Posted |
|---|---|---|
| B.08 Combined Synopsis and Solicitation W91YTZ21R0062.docx | DOCX document |
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Text version
Past Performance Questionnaire The Regional Health Contracting Office-Atlantic (Gordon Health Contracting Branch) is conducting a competitive acquisition.
Solicitation Number W91YTZ-21-R-0062, is for the Bulk Laundry and Linen Services at Winn Army Community Hospital, Fort Stewart, Georgia.
Please complete the following questionnaire to assist our evaluation of the contractor’s past performance, and return via email no later than 9 September 2021, 4 PM EST to kiah.m.washington.civ@mail.mil and brett.a.daniels.civ@mail.mil Regional Health Contracting Office-Atlantic Gordon Health Contracting Branch, Fort Gordon, GA 30905
Please provide your candid responses. The information that you provide will be used in the awarding of federal contracts. Therefore, it is important that your information be as factual, accurate and complete as possible to preclude the need for follow-up by the evaluators. If you do not have knowledge of or experience with the company in question, please forward this Questionnaire to the person who does (and/or) notify the Contracting Specialist/ Officer. Please return the completed Questionnaire to the Point of Contact identified below within the stated timeframe.
Rating Definitions:
Acceptable: Performance meets contractual requirements.
Unacceptable: Performance does not meet contractual requirements.
PART I. (To be completed by the Offeror)
A. CONTRACT IDENTIFICATION
Contractor/Company Name/Division:
Address:
Program Identification/Title:
Contract Number:
Contract Type:
Prime Contractor Name (if different from the contractor name cited above):
Contract Award Date:
Forecasted or Actual Contract Completion Date:
Nature of the Contractual Effort or Items Purchased:
Total Contract Value:
B. IDENTIFICATION OF OFFEROR’S REPRESENTATIVE
Name:
Title:
Date:
Telephone Number:
Address:
E-mail Address:
PART II. EVALUATION (To be completed by Point of Contact – Respondent) *Note: rationale is required for each response.
A. Compliance of Products, Services, Documents, and Related Deliverables to Specification Requirements and Standards of Good Workmanship
· Acceptable
· Unacceptable
B. Effectiveness of Project Management (to include use and control of subcontractors).
C. Timeliness of Performance for Services and Product Deliverables.
D. Commitment to Customer Satisfaction and Business-like Concern for its Customers’ Interest
· unacceptable
E. Respondent Identification. Please provide the following information:
Organization:
Name:
Title:
Date:
Telephone Number Address:
E-mail Address:
PART III. RETURN INFORMATION
Please return this completed Questionnaire to kiah.m.washington.civ@mail.mil & brett.a.daniels.civ@mail.mil
Thank you for your assistance.
File details come from the government source that posted it. Updated .