Attachment 6-ESC III Past Perf Questionnaire 2 Dec 11.docx
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- Attached to
- Environmental Support Contract (ESC III) Federal contract opportunity
- Solicitation number
- FA2521-12-R-0001
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Attachment 6-ESC III Past Perf Questionnaire
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SOURCE SELECTION INFORMATION SEE FAR 2.101 AND 3.104
PERFORMANCE EVALUATION QUESTIONNAIRE
FA2521-12-R-0001
Attachment 6
A. GENERAL INFORMATION: Please correct any information below known to be inaccurate:
(The offeror will enter this information…)
| Contractor’s Name: ____________________ | Telephone Number: ____________________ |
| Address: ____________________________ | Fax Number: _________________________ |
| ____________________________ | Point of Contact: ______________________ |
| ____________________________ | |
| ____________________________ |
Project Title and Brief Description of Work: _____________________________________
Contract Number Provided by Offeror: ___________________ Dollar Amount: ________
Contract Period or Dates of Performance Provided by Offeror: ______________________ Contractor performed as the Prime Contractor Sub-Contractor Key Personnel.
(The respondent will enter this information…)
* Note: If offeror holds or has held other contracts with your agency/organization in the last 3 years, please complete separate evaluation forms for those contracts as well.
B. RESPONDENT INFORMATION:
Name of Respondent: _____________________ Title: _____________________________________
Address: ___________________________ Telephone Number: _________________________
___________________________________ Fax Number: _____________________________
___________________________________ Email Address: _____________________________
Length of involvement in the contract:
C. EMAIL COMPLETED SURVEY FORM TO: Scott Syring, Contracting Officer, at scott.syring@patrick.af.mil, and Candon Haynicz, Contract Specialist, at Candon.haynicz@patrick.af.mil.
D. PERFORMANCE INFORMATION: Choose the appropriate letter on the scale (E, G, S, M, U, and N) that most accurately describes the contractor’s performance or situation. PLEASE PROVIDE A NARRATIVE EXPLANATION FOR ANY RATINGS OF E or G and M or U.(i.e. If the contractors overall rating is Exceptional please provide a narrative on what made them Exceptional.)
| E |
| G |
| S |
| M |
| U |
| N |
| Exceptional |
| Good |
| Satisfactory |
| Marginal |
| Unsatisfactory |
| Neutral |
Performance meets contractual requirements with many exceeded to the Government’s benefit. The contractual performance of the element or sub-element being assessed was accomplished with no more than a few minor problems for which corrective actions taken by the contractor were highly effective.
Performance meets contractual requirements with some exceeded to the Government’s benefit. The contractual performance of the element or sub-element being assessed was accomplished with no more than some minor problems for which corrective actions taken by the contractor were effective.
Performance meets contractual requirements. The contractual performance of the element or sub-element contains some minor problems for which corrective actions taken by the contractor were satisfactory.
Performance does not meet some contractual requirements. The contractual performance of the element or sub-element being assessed reflects a serious problem for which the contractor has not yet identified corrective actions or the contractor’s proposed actions appear only marginally effective or were not fully implemented.
Performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element contains a serious problem(s) for which the contractor’s corrective actions appear or were ineffective.
Performance was not observed or not applicable to the current effort being reported against.
CONTRACTOR’S NAME: _______________ CONTRACT NUMBER: _______________
CERIFICATION REQUIREMENTS: ____________________________________________
WARRANTY REQUIREMENTS: ______________________________________________
Place an “X” in the appropriate column using the definitions matrix above.
| The contractor: |
| E |
| G |
| S |
| M |
| U |
| N |
| 1. |
| Please rate the contractor’s overall compliance with contract terms and conditions. |
| 2. |
| Please rate the contractor’s organizational support structure and their ability to provide experienced managers and supervisors, with the technical and administrative abilities needed to meet contract requirements. |
| 3. |
| Please rate the contractor in terms of numbers and quality of personnel and their ability to perform contract requirements. |
| 4. |
| Please rate the contractor’s demonstrated ability to replace personnel, if necessary, without project delays. |
| 5. |
| Please rate the contractors’ ability to hire and manage quality subcontractors. |
| 6. |
| Provided effective quality control and/or inspection procedures to meet contract requirements. |
| 7. |
| Please rate the contractor’s ability to provide effective quality control using metrics and other tools to accurately measure and track programs. |
| 8. |
| Please rate the contractor’s ability to respond to short- or no-notice emergencies. |
| 9. |
| Please rate the contractor’s Initiative in identifying and resolving unforeseen technical and schedule problems (causes, impacts, and resolutions). |
| 10. |
| Please rate the contractor’s responsiveness to contract changes. |
| 11. |
| Please rate the contractor’s ability to effectively plan efforts, provide realistic cost and schedule estimates. |
| 12. |
| Was the contractor ever issued a cure or show cause notice under the referenced contract? If yes, explain outcome in “remarks.” |
| YES/NO |
| 13. |
| Based on your judgment of the contractor’s performance, would you award the contractor another contract? |
| YES/NO |
| 14. |
| Is the contractor rated in CCASS? |
| YES/NO |
TECHNICAL PERFORMANCE
For questions 1 through 6, please specify if the contract did not include the program or if the contractor did not perform each/all of these functions.
(1) Contractor’s ability to operate a compliant hazardous waste program base wide including a permitted hazardous waste facility, onsite accumulation sites, and transport of hazardous wastes, including all associated reports.
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
Narrative:
a. Was your hazardous waste program ever out of compliance?
| |_| Yes |
| |_| No |
b. If yes, describe the noncompliance:
c. What were the consequences regardless of contractor responsibility? (fine, letter of noncompliance, Notice of Violation, etc.):
d. How did the contractor resolve or assist in resolving the issue?
(2) Contractor’s ability to conduct environmental compliance sampling and analysis program as required by regulatory and permit requirements, including all associated reports.
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
Narrative:
Did contract include or did contractor perform the following:
a. Drinking water sampling and analysis
| |_| Yes |
| |_| No |
b. Wastewater sampling and analysis
| |_| Yes |
| |_| No |
c. Groundwater sampling and analysis
| |_| Yes |
| |_| No |
d. Stormwater sampling and analysis
| |_| Yes |
| |_| No |
e. Surface water sampling and analysis
| |_| Yes |
| |_| No |
f. Soil sampling and analysis
| |_| Yes |
| |_| No |
g. Air sampling and analysis
| |_| Yes |
| |_| No |
h. Other (specify) ____________________
(3) Contractor’s ability to ensure a compliant water program including drinking water, wastewater, stormwater, groundwater, surface water.
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
Narrative:
a. Was your water program ever out of compliance?
| |_| Yes |
| |_| No |
b. If yes, describe the noncompliance:
c. How did the contractor resolve or assist in resolving the issue?
(4) Contractor’s ability to ensure a compliant air quality program including Title V permitting, greenhouse gas and NESHAPs requirements.
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
Narrative:
a. Was your air quality program ever out of compliance?
| |_| Yes |
| |_| No |
b. If yes, describe the noncompliance:
c. What were the consequences regardless of contractor responsibility? (fine, letter of noncompliance, Notice of Violation, etc.):
d. How did the contractor resolve or assist in resolving the issue?
(5) Contractor’s ability to ensure a compliant petroleum storage tank/SPCC program including tank registrations, inspections, reporting requirements, and 24hr spill response (excluding cleanup).
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
Narrative:
a. Was your petroleum storage tank/SPCC/spill response program ever out of compliance?
| |_| Yes |
| |_| No |
b. If yes, describe the noncompliance:
c. What were the consequences regardless of contractor responsibility? (fine, letter of noncompliance, Notice of Violation, etc.):
d. How did the contractor resolve or assist in resolving the issue?
(6) Contractor’s ability to perform internal and support external environmental compliance inspection program including Air Force ESOHCAMP audits.
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
Narrative:
a. Were you satisfied with the contractor’s ability to identify and document findings?
| |_| Yes |
| |_| No |
b. Were you satisfied with the contractor’s follow-up actions to close out findings?
| |_| Yes |
| |_| No |
c. Were you satisfied with how the contractor conducted the environmental compliance audit (e.g., ESOHCAMP)?
| |_| Yes |
| |_| No |
d. Were these services performed as prime or sub contractor?
| |_| Prime |
| |_| Sub |
(7) Please rate the contractor's technical reports and other submittals on:
a. Content.
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
b. Accuracy
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
c. Timeliness.
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
Narrative:
(8) Please rate the contractor’s ability to:
a. Perform prescribed burns
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
b. Use certified personnel and proper equipment in performance of prescribed burns
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
c. Coordinate prescribed burns with regulatory and local agencies
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
Narrative:
(9) Please rate the contractor’s ability to:
a. Clear land
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
b. Utilize an air curtain incinerator or burn box to dispose of vegetation
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
Narrative:
(10) Please rate the contractor’s ability to:
a. Perform pesticide/herbicide applications
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
b. Use certified personnel for pesticide/herbicide applications
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
Narrative:
(11) Please rate the contractor’s ability to perform habitat restoration including exotic/invasive vegetation treatment/removal/control.
| |_| Exceptional |
| |_| Very Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
Narrative:
a. What types of habitat restoration did the contract include?
b. Does the contractor have experience treating/controlling/removing:
1. Brazilian Pepper
| |_| Yes |
| |_| No |
2. Cogon Grass
| |_| Yes |
| |_| No |
Narrative:
(12) Does the contractor have experience working in wetlands:
| |_| Yes |
| |_| No |
Narrative:
(13) Please rate the contractor's experience with threatened and endangered species, animal relocation and/or nuisance wildlife removal.
| |_| Exceptional |
| |_| Good |
| |_| Satisfactory |
| |_| Marginal |
| |_| Unsatisfactory |
| |_| Unknown |
Narrative:
(14) Has contractor ever had experience working with the following species and/or improving their habitats:
a. Florida Scrub Jay
| |_| Yes |
| |_| No |
b. Sea Turtles
| |_| Yes |
| |_| No |
c. Beach Mouse
| |_| Yes |
| |_| No |
d. Gopher Tortoise
| |_| Yes |
| |_| No |
e. If answer is yes to any of the above, please expand and explain the level of effort for each activity.
Narrative:
Remarks:__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Respondent’s Signature: _______________________________________
SOURCE SELECTION INFORMATION SEE FAR 2.101 AND 3.104
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