B08 - Attachment 0008 - Past Performance Cover Letter.pdf
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- Solicitation number
- W52P1J19RSAWS
About this file
This solicitation requests proposals for Special Ammunition and Weapon Systems for the Department of Defense, other U.S. agencies, and foreign allies. The Army Contracting Command-Rock Island is seeking to award multiple Indefinite Delivery Indefinite Quantity contracts for the procurement of ammunition and mortar weapons systems not approved for U.S. Army use but required for testing, training, and combat support. Proposals are due by November 13, 2020 and must be submitted via DoD SAFE. The minimum contract value is $20,000 and the maximum quantity ordered over five one-year periods is 4.1 billion items. Offerors must provide fixed pricing for all required ammunition and weapons in Attachment 0001 and identify any items sourced from Russia given forthcoming restrictions. Evaluation will consider technical approach, past performance, and price. The Joint Munitions Command and Tank and Automotive Command will utilize these contracts to support weapon systems of the U.S. Government and foreign allies.
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UNCLASSIFIED
REPLY TO
ATTENTION OF:
UNCLASSIFIED
DEPARTMENT OF THE ARMY
ARMY CONTRACTING COMMAND – ROCK ISLAND
3055 RODMAN AVENUE
ROCK ISLAND, IL 61299-8000
CCRI-AB 15 May 2020
SUBJECT: Request for Past Performance Information in Response to Solicitation
W52P1J-20-R-0069, Special Ammunition & Weapon Systems (SAWS) for US Government
Requirements and Foreign Military Sales
Dear Sir or Madam:
The U.S. Army is conducting a performance risk assessment in anticipation of a possible contract award. An offeror interested in proposing on this work has identified you as a Point of
Contact (POC) on a past or present contract which the offeror deems relevant to this effort. We are, therefore, requesting your assistance in completing the attached Performance Risk
Assessment Questionnaire so that we may evaluate the offeror in the area of past performance.
The questionnaire has been developed for ease of electronic completion. Please provide your comments regarding the overall assessment of the offeror’s performance on the contract identified and any additional information that your organization deems relevant to our evaluation team. It is important that your information be a factual, accurate, and complete as possible to preclude the need for follow-up by the evaluators.
Please complete and submit the questionnaire within five (5) days of receipt via email to the
Contract Specialist, Mr. Logan E. Frye, at logan.e.frye.civ@mail.mil. If you have any questions relative to the enclosed questionnaire, please contact the Contract Specialist. Thank you in advance for your assistance.
Sincerely, Christina S. Reyes
Procuring Contracting Officer
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