C2 N4523A26Q0809 Thermal Spray IDIQ Attachment 3 - Past Performance.docx

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Attached to
Radar Depot Mast Thermal Spray Services IDIQ
Solicitation number
N4523A26Q0809
Issued by

About this file

This is a Contract Performance Data Sheet template for documenting past performance on thermal spray services contracts. The form requires contractors to provide comprehensive performance information on completed contracts, including the contractor name, government contract number, completion date, contract type (firm-fixed-price or cost-reimbursement), and detailed descriptions of items/services delivered and contract quantities or periods of performance. Contractors must identify the customer name and provide a point of contact with verifiable information including name, title, phone number, and email address for performance verification purposes.

The performance evaluation section requires yes/no responses to seven key performance criteria: timely delivery within original contract schedules, compliance with contract specifications and statements of work, need for replacement or rework of delivered supplies/services, issuance of specification-relaxing modifications, contract termination for default or cause, receipt of quality awards, and a narrative section for describing any corrective actions taken to address problems or deficiencies and their effectiveness. This template is specifically associated with solicitation N4523A26Q0809 for Radar Depot Mast Thermal Spray Services, a single-award firm-fixed-price IDIQ contract with the Department of the Navy Naval Supply Systems Command for restoration of submarine radar mast components. The contract period runs from August 3, 2026 through August 2, 2031, and is designated as a 100% small business set-aside under NAICS 332812 with a 600-employee size standard.

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CONTRACT PERFORMANCE DATA SHEET

N4523A26Q0809 Attachment 3

CONTRACTOR NAME____________________________________________________

Contract Number (Government Contracts):

Date Completed:

Contract Type:
FFP____ Cost Reimbursement ____ Other (Specify) ___________

Item/Service Description:

Contract Quantity/Period of Performance:

Customer Name:

Customer POC (Person who can verify data;

Name/Title/Phone #/Email):

Address:

Telephone:

Email:

PERFORMANCE INFORMATION

YES
NO
1
Were all supplies/services delivered within the original contract schedule?
2
Did all delivered supplies/services comply with the contract specifications/ statement of work?
3
Did any of the delivered supplies/services require replacement, modification or rework in order to be acceptable?
4
Were any modifications issued relaxing the contract specifications/delivery requirements?
5
Was any part of this contract terminated for default or cause?
6
Did you receive any quality awards?
7
If applicable, describe any corrective action(s) initiated to solve any problems/deficiencies on this contract. Discuss the success of the corrective action(s) taken.

NARRATIVE:

File details come from the government source that posted it. Updated .