My version UNIFORMS SOW

DESCRIPTION, SPECIFICATIONS

AND STATEMENT OF WORK

Office of Field Operations Field Uniforms

SECTION I: INTRODUCTION

The U.S. Department of Transportation (DOT), Federal Motor Carrier Safety Administration (FMCSA), Office of Field Operations has a requirement for the acquisition of a variety of uniform items to support FMCSA field employees.

The Contractor shall be required to provide and deliver customized uniforms and accessories as stated herein.

SECTION II: SCOPE OF WORK

The Contractor shall be required to manufacture or acquire all items for the FMCSA Uniform Program in accordance with Attachments 1, 1 (a) through 1 (d). In addition, the Contractor shall be required to package and ship these items to FMCSA locations throughout the United States.

Due to security requirements, the Contractor shall be require to provide shipping, handling and delivery of all goods by traceable means directly to FMCSA field employees at their duty locations.

The Contractor shall be responsible for the preservation and packaging of all items to be delivered under the terms of this contract, in such a manner that protection is provided against deterioration of physical damage during shipping and handling which is attributable to improper packaging. In addition the packaging may not contain any metal pins and or fastners.

SECTION III: SAMPLE REQUIREMENT

The contractor shall be required to submit as part of its response to the RFQ a sample of the uniform shirts and pants. In addition, the contractor shall have no more than 30 days to submit a sample of each embroidery item.

The Contractor shall provide a sample of the shirt, pants, and t-shirt by September 15, 201. The Government shall review and approve the uniform sample within 3 business days.

1. The Contractor shall provide a sample of the shirt, pants, and t-shirt by September 15, 201. The Government shall review and approve the uniform sample within 3 business days.

1. The Government reserves the right to request a first article product sample prior to full production. Therefore, the first article samples will be required to be submitted to the Government no later than 30 days after award. Therefore, the Contractor must submit for approval and evaluation a completed uniform (with sown on patch) prior to full production. After approval of the first article sample, the contractor is required to deliver items (with embroidery patch) to addresses by no later than November 7, 2011.

SECTION IV: PLACE(S) OF DELIVERY

The Contractor shall be required to deliver the required products to the addresses listed below. In addition the Contractor shall be required to maintain and track orders through links with the carrier i.e. FedEx, UPS, or other shipper web sites. All products shall be shipped FOB Destination.

BROWNSVILLE, TEXAS

1036 East Levee St.

2nd Floor, Rm 201 Brownsville, TX 78577

LAREDO, TEXAS

5810 San Bernardo Suite 290 Laredo, TX 78041

McAllen, TEXAS 320 N. Main Street, A101 McAllen, TX 78501

DEL RIO, TEXAS

3140 Spur 239 Del Rio, TX 78840

EAGLE PASS, TEXAS

500 S. Adams Eagle Pass, TX 78852

EL PASO, TEXAS

8370 Burnham Rd. Suite 100 El Paso, TX 79907

PROGRESO FIELD OFFICE

FM 1015

PROGRESO, TX 78579

LOS INDIOS FIELD OFFICE

100 LOS INDIOS BLVD

LOS INDIOS, TX 78567

PHARR FIELD OFFICE

9901 S CAGE BLVD

PHARR, TX 78577

RIO GRANDE CITY FIELD OFFICE

317 S PETE DIAZ AVE #2

RIO GRANDE CITY, TX 78582

FMCSA - HEADQUARTERS

MC-F (W65-224)

1200 NEW JERSEY AVE, SE

WASHINGTON, DC 20590

COLUMBIA/WTB FIELD OFFICE

715 Bob Bullock Loop (World Trade Bridge) Laredo, TX 78045-0016

VETERANS BRIDGE FIELD OFFICE

3300 S 77-83 EXPRESSWAY

BROWNSVILLE, TX 78521

CA Division – Calexico 1778 Carr Road Suite 3A Calexico, CA 92231

CA Division – Otay Mesa 2297 Niels Bohr Court Suite 204 San Diego, CA 92154

Arizona Division – Douglas U.S. Customs Cargo 100 N. Customs Avenue Douglas, AZ 85607

Arizona Division – Nogales 870 W. Shell Road Suite A Nogales, AZ 85621

NACO FIELD OFFICE

US CUSTOMS COMPOUND

3867 TOWNER AVE

NACO, AZ 85620

SAN LUIS FIELD OFFICE

US CUSTOMS TRUCK COMPOUND

HIGHWAY 95, MILEPOST 1

SAN LUIS, AZ 85349

Delivery Addresses

Actual names will be provided at time of award. All questions concerning the delivery or points of contacts shall be address to the Contract Specialist.

Section VI: CLAUSES

FEDERAL ACQUISITIONS REGULATIONS (FAR) CLAUSES

52.204-7 - Central Contractor Registration (APR 2008) 52.213-4 Terms and Conditions—Simplified Acquisitions (Other Than Commercial Items) (Apr 2010)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

(ii) 52.222-21, Prohibition of Segregated Facilities (Feb 1999) (E.O. 11246).

(iii) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(iv) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

(v) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(vi) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553).

(vii) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

(2) Listed below are additional clauses that apply:

(i) 52.232-1, Payments (Apr 1984).

(ii) 52.232-8, Discounts for Prompt Payment (Feb 2002).

(iii) 52.232-11, Extras (Apr 1984).

(iv) 52.232-25, Prompt Payment (Oct 2008).

(v) 52.233-1, Disputes (July 2002).

(vi) 52.244-6, Subcontracts for Commercial Items (Apr 2010).

(vii) 52.253-1, Computer Generated Forms (Jan 1991).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Aug 2009) (E.O. 13126). (Applies to contracts for supplies exceeding the micro-purchase threshold.)

(ii) 52.222-20, Walsh-Healey Public Contracts Act (Dec 1996) (41 U.S.C. 35-45) (Applies to supply contracts over $10,000 in the United States, Puerto Rico, or the U.S. Virgin Islands).

(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212) (Applies to contracts of $100,000 or more).

(iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793). (Applies to contracts over $10,000, unless the work is to be performed outside the United States by employees recruited outside the United States.) (For purposes of this clause, United States includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(v) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sept 2006) (38 U.S.C. 4212) (Applies to contracts of $100,000 or more).

(vi) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.) (Applies to service contracts over $2,500 that are subject to the Service Contract Act and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, or the outer continental shelf lands.)

(vii) 52.223-5, Pollution Prevention and Right-to-Know Information (Aug 2003) (E.O. 13148) (Applies to services performed on Federal facilities).

(viii) 52.223-15, Energy Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b) (Unless exempt pursuant to 23.204, applies to contracts when energy-consuming products listed in the ENERGY STAR® Program or Federal Energy Management Program (FEMP) will be—

(A) Delivered;

(B) Acquired by the Contractor for use in performing services at a Federally-controlled facility;

(C) Furnished by the Contractor for use by the Government; or

(D) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance.)

(ix) 52.225-1, Buy American Act—Supplies (Feb 2009) (41 U.S.C. 10a-10d) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro-purchase threshold and the acquisition—

(A) Is set aside for small business concerns; or

(B) Cannot be set aside for small business concerns (see 19.502-2), and does not exceed $25,000).

(x) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (Oct 2003). (Applies when the payment will be made by electronic funds transfer (EFT) and the payment office uses the Central Contractor Registration (CCR) database as its source of EFT information.)

(xi) 52.232-34, Payment by Electronic Funds Transfer—Other than Central Contractor Registration (MAY 1999). (Applies when the payment will be made by EFT and the payment office does not use the CCR database as its source of EFT information.)

(xii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. App. 1241). (Applies to supplies transported by ocean vessels (except for the types of subcontracts listed at 47.504(d).)

(2) Listed below are additional clauses that may apply:

(i) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Sept 2006) (Applies to contracts over $30,000).

(ii) 52.211-17, Delivery of Excess Quantities (Sept 1989) (Applies to fixed-price supplies).

(iii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (Mar 2009) (Pub. L. 110-247) (Applies to contracts greater than $25,000 that provide for the provision, the service, or the sale of food in the United States.)

(iv) 52.247-29, F.o.b. Origin (Feb 2006) (Applies to supplies if delivery is f.o.b. origin).

(v) 52.247-34, F.o.b. Destination (Nov 1991) (Applies to supplies if delivery is f.o.b. destination).

(c) FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

(d) Inspection/Acceptance. The Contractor shall tender for acceptance only those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. The Government must exercise its postacceptance rights—

(1) Within a reasonable period of time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(e) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence, such as acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(f) Termination for the Government's convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges that the Contractor can demonstrate to the satisfaction of the Government, using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor’s records. The Contractor shall not be paid for any work performed or costs incurred that reasonably could have been avoided.

(g) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(h) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

The following Transportation Acquisition Regulation (TAR) clauses will be incorporated by reference.

TAR 1252.242-73 Contracting officer's technical representative. As prescribed in (TAR) 48 CFR 1242.7000(d), insert the following clause:

INVOICE INSTRUCTIONS

The Contractor shall submit monthly invoices (original and one copy) to the following address (the final invoice shall be annotated as “FINAL INVOICE”):

Federal Express:

MIKE MONRONEY AERONAUTICAL CENTER

AMZ-150/ FMCSA

6500 S. MacArthur Blvd.

Oklahoma City, OK 73169

Regular Mail:

DOT/FMCSA

MMAC, AMZ-150

PO Box 26230 Oklahoma City, OK 73125

Fax:

(405) 954-1270

FMCSA

Attention: Leslie Frazier

Email:

9-AMC-AMZ-FMCSA-Invoices@faa.gov

The Contractor shall provide a copy marked “COPY” to the following address:

Federal Motor Carrier Safety Administration Acquisition Management Division Suite W66-495 MC-MBA 1200 New Jersey Ave, SE Washington, DC 20590

1.) The Contractor shall assure that the invoice includes the following information:

i. Name and address of contractor as it appears on the contract. If the contract is assigned to a bank, also show “CONTRACT ASSIGNED” below the name and address of the contractor.

ii. Invoice date and invoice number. (Contractor should date invoice as close as possible to the date of mailing or transmission.) Invoices shall not be dated more than one day prior to submission.

iii. Contract number, and when applicable, the Order number as shown on the award document and/or other authorization for supplies delivered or services performed (including Contract Line Item Number (CLIN)).

iv. Description, quantity, unit of measure, unit price, and extended price for supplies delivered or services performed.

v. The period for which beginning and ending cost incurred.

vi. Shipping and payment terms (e.g., shipment number and date of shipment, discount for prompt payment terms). Bill of lading number and weight of shipment shall be shown for shipments on Government bills of lading.

vii. Name and address of contractor official to whom payment is to be sent (must be the same as that in the contract or in a proper notice of assignment).

viii. Name (where practicable), title, phone number, fax number and e-mail address of person to notify in the event of a defective invoice.

ix. Taxpayer Identification Number (TIN).

x. Electronic funds transfer (EFT) banking information.

xi. Documentation that shows current cumulative charges and balances by:

a. CLIN number (or labor categories, if not CLIN number), hourly rate, and current amounts.

b. A list of direct supplies, materials, equipment, software, and any other ODCs, with quantity and cost of each item.

c. A receipt shall be provided for each item over $10.00, when reimbursed for official travel.

xii. Travel, including a breakdown of all actual travel and per diem expenses by traveler, by trip. All invoiced travel costs shall be supported by receipt. Nominal charges (under $10) such as tolls, public transportation, and photocopying may be listed instead of providing a receipt. Excessive cost in these areas shall be explained.

xiii. A copy of the boarding stub and invoice to the Contractor from the Credit Card Company or travel agency may document air passage, current amounts and the cumulative costs of all invoices to-date.

xiv. Any Administrative Handling charges shall be shown as a separate line item.

2.) Contractor may show a running balance for each charge item. This information speeds processing time and helps address COTR /Customer questions.

3.) Failure to provide the required information shall be cause for rejection of the invoice and will delay payment.

ATTACHMENT I

Customization Specifications

All Patches/Emblems are to be provided by the vendor.

FMCSA Credential Emblem

Size: 4” H x 3” W 100% Polyester Thread 3 Color (Black, Blue, Gold) Heat Seal Backing

ATTACHMENT I (a) US Flag Emblem

Size: 3-1/4” W x 2” H 100% Polyester Thread 4 Color (Red, Blue, Gold)

ATTACHMENT I(b) DOT Triscallion Emblem

Size: 3” W x 3” H 100% Polyester Thread 3 Color (Blue, White, Black, Gold)

ATTACHMENT I ( c) US DOT Emblem

Lettering: USDOT (*no periods between letters*) Size: 11” W x 4” H 100% Polyester Thread 2 Color (Navy, Gold)

ATTACHMENT I ( d)

ATTACHMENT 2

Shipping Locations

BROWNSVILLE, TEXAS

1036 East Levee St.

2nd Floor, Rm 201 Brownsville, TX 78577

LAREDO, TEXAS

5810 San Bernardo Suite 290 Laredo, TX 78041

McAllen, TEXAS 320 N. Main Street, A101 McAllen, TX 78501

DEL RIO, TEXAS

3140 Spur 239 Del Rio, TX 78840

EAGLE PASS, TEXAS

500 S. Adams Eagle Pass, TX 78852

EL PASO, TEXAS

8370 Burnham Rd. Suite 100 El Paso, TX 79907

PROGRESO FIELD OFFICE

FM 1015

PROGRESO, TX 78579

LOS INDIOS FIELD OFFICE

100 LOS INDIOS BLVD

LOS INDIOS, TX 78567

PHARR FIELD OFFICE

9901 S CAGE BLVD

PHARR, TX 78577

RIO GRANDE CITY FIELD OFFICE

317 S PETE DIAZ AVE #2

RIO GRANDE CITY, TX 78582

ROMA FIELD OFFICE

405 N ESTRELLA

SUITE B

ROMA, TX 78584

COLUMBIA/WTB FIELD OFFICE

715 Bob Bullock Loop (World Trade Bridge) Laredo, TX 78045-0016

VETERANS BRIDGE FIELD OFFICE

3300 S 77-83 EXPRESSWAY

BROWNSVILLE, TX 78521

CA Division – Calexico 1778 Carr Road Suite 3A Calexico, CA 92231

CA Division – Otay Mesa 2297 Niels Bohr Court Suite 204 San Diego, CA 92154

Arizona Division – Douglas U.S. Customs Cargo 100 N. Customs Avenue Douglas, AZ 85607

Arizona Division – Nogales 870 W. Shell Road Suite A Nogales, AZ 85621

NACO FIELD OFFICE

US CUSTOMS COMPOUND

3867 TOWNER AVE

NACO, AZ 85620

SAN LUIS FIELD OFFICE

US CUSTOMS TRUCK COMPOUND

HIGHWAY 95, MILEPOST 1

SAN LUIS, AZ 85349

FMCSA - HEADQUARTERS

MC-F (W65-224)

1200 NEW JERSEY AVE, SE

WASHINGTON, DC 20590

ATTACHMENT 3

Uniform Sizes

PANTS

Section V: PROPOSAL EVALUATION

EVALUATION FACTORS FOR AWARD

Basis of Award

The Government will award a Purchase Order or delivery order resulting from this solicitation to the responsible offeror whose quotation conforming to the solicitation results in the best value to the Government, price and other factors considered. The following will be used to evaluate quotations:

Product Samples

(1) Offeror must provide 1 product samples of each line item at time proposal is submitted. These samples shall be submitted as part of the Offerors response to this RFQ. Each sample will be returned if a return request is included with the sample stating the complete address; each sample without a return request will be destroyed upon completion of the test. Failure to include a sample for any line item means the proposal may be considered non-responsive. Samples must be size large. Samples must be the exact color.

(2) Proposed Delivery Schedule – The offerors shall be evaluated based on its proposed delivery schedule for the completed uniforms. However, the delivery schedule shall not exceed a total of 45 days from date of award.

(3) The Contractor shall provide a sample of the shirt, pants, and t-shirt by September 15, 2011. The Government shall review and approve the uniform sample within 3 business days.

(4) The Government reserves the right to request a first article product sample prior to full production. Therefore, the first article samples will be required to be submitted to the Government no later than 30 days after award. Therefore, the Contractor must submit for approval and evaluation a completed uniform (with sown on patch) prior to full production. After approval of the first article sample, the contractor is required to deliver items (with embroidery patch) to addresses by no later than November 7, 2011.

(5) Past Performance Provide list of contacts, including phone numbers, to conduct firm's past performance in successfully accomplishing activities similar to those identified in the Statement of Work (SOW); and

(6) Price

(7) The Government reserves the right to request Product sample prior to full production. Therefore, the Contractor must submit for approval and evaluation a completed uniform (with patches) prior to full production. All product samples will be required to be submitted to the Government no later than 30 days after award. After product approval, all item(s) must be available to be ready for delivery no later than November 7, 2011.

The entire finished product (uniform with embroidery patch) shall be delivered no later than 30 days after contract award.

TECHNICAL CAPABILITY (FACTOR 1)

The weighting of factors is: Factor 1 (Technical Capability) is the most important. Factor 2 (Price) is slightly less important than Factor 1 and more important than Factor 3 (Past Performance). Sub-factors are of equal importance. Any sub-component factors within a sub-factor are of equal importance. Offerors are advised that when technical proposals become more equal, price will become more important. As a result, the Government may award to other than the low priced offer, if it is determined to be the best value to the Government. The Government reserves the right to award without discussion, so offerors are encouraged to provide their best prices.

Pre-Production Samples

Pre-production samples will be evaluated on a ‘pass’ or ‘fail’ basis. The following represents the criteria for determining ‘pass’ or ‘fail’:

(a) Fabric must conform to testing for color-fastness

(b) Seams must not contain any loose stitching or untrimmed or pulled threads

(c) All items must be free of any visual or structural defects

(d) All items must contain a printed label identifying size, fabric content and laundering instructions

(e) The label must be located so that it is completely visible on the item when the item is folded or packaged so that it may not cause damage to the item

(f) Fabrics, thread and any details must be of a reasonable durability for the specified purpose of the garment

(g) All items must meet visual and text criteria as provided in the specification

If pre-production sample meets the above criteria, a ‘pass’ rating will be granted. If not met, a ‘fail’ rating will be granted.

PRICE (FACTOR 2)

The Government may use cost/price analysis to evaluate the cost estimates or prices, not only to determine whether or not they are reasonable, but also to determine understanding of the work and ability to perform the contract. The price proposal should represent the Offeror’s response to the requirements in the solicitation. Any inconsistency, whether real or apparent, between the performance and price must be explained in the proposal. For example, if unique and new approaches are the basis for an abnormally low estimate, the nature of these approaches and any pricing inconsistency, if unexplained, raises a fundamental issue of the Offeror’s understanding of the nature and scope of the work required. The evaluated price will be evaluated for:

(a) Price Realism – Compatibility of the technical approach.

(b) Price Reasonableness – Acceptability of the firm fixed prices.

PAST PERFORMANCE (FACTOR 3)

Past performance will be adjectivally rated based on an integrated assessment of the following sub-factors: historical experience and customer satisfaction. The sub factors are considered to be of equal weight. The adjectival ratings are: Outstanding, Acceptable, Neutral and Unsatisfactory. The past performance evaluation will examine how the offeror’s past and present performance validates expected performance and customer satisfaction for FMCSA. The offeror’s past performance must show no serious performance failures within the last 3 years that would increase the risk of failure in performance on this contract. The Government reserves the right to make inquiries as to the prospective offeror’s past performance on any existing or previous contracts, regardless of whether or not they are included in the proposal submission. The evaluation of past performance will also consider how well the offeror has complied with technical requirements and performance standards, how well the offeror has met schedules and how well the offeror has met cost performance, including whether or not there have been cost overruns or savings.

In submitting the three (3) references, the offeror may include information from predecessor companies, key personnel who have relevant experience or subcontractors that will perform major or critical aspects of the requirement, when such information is relevant to the instant acquisition. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will receive a Neutral rating.

Past Performance Standard of Evaluation

Greater value will be given to experience which is most similar and clearly demonstrates exceptional performance with a high level of customer satisfaction.

Acceptable:

The offeror’s past performance record indicates that they have a history of developing and delivering quality services/products in the areas described in the RFP.

Neutral:

The offeror’s past performance record is not extensive in the areas of capabilities desired in the RFP or the offeror does not have a past record of performing similar requirements.

Unacceptable :

The offeror’s past performance record does not demonstrate successful delivery of services or supplies as outlined in the solicitation.

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