4. Fact Sheet 8.30.22.pdf

Source Selection Sensitive Information See FAR 2.101 and 3.104

CONTROLLED UNCLASSIFIED INFORMATION

FEMS IV, Attachment

FACTS Sheet

(TO BE COMPLETED BY OFFEROR OR

OFFEROR’S TEAM)

Offeror (or Offeror’s Team Member) shall complete a separate FACTS Sheet for each recent and relevant contract (maximum of five total). See Section L and M of this RFP for detailed instructions. Also, remove all italic instructions from the below sections prior to sending out.

A. OFFEROR:

1. Name (Company/Division)

2. Address

3. CAGE Code

4. UEI number

B. PROGRAM/PROJECT TITLE/SERVICE and CONTRACT NUMBER: (If submitting ordering type contract: List the basic contract number and each order number or order number within the series of orders.)

C. ROLE OF THE OFFEROR IN EFFORT: (Note that the information provided in the FACTS Sheet shall reflect the role that the offeror (or member of the offeror’s team) performed in the effort, i.e., an offeror who performed as a subcontractor shall identify the contract type, dollar value, description, etc. of its subcontract with the prime contractor.)

__________ Prime Contractor __________ Other (Explain)

D. NAME OF CONTRACTING ACTIVITY OR CUSTOMER:

E. CONTRACT TYPE(S) – INDICATE ALL THAT APPLY

1. Firm Fixed Price _____

2. Time and Materials _____

3. Cost _____

4. Other (Explain)

F. TOTAL CONTRACT DOLLAR VALUE: (If performed work as a subcontractor, identify your total contract dollar value and the Prime’s total contract dollar value. Describe any changes in dollar value that may have occurred from time of contract award to the conclusion of the effort or the present, (whichever is applicable.) If submitting an ordering type contract, list the original and current total contract dollar values for each order or order within the series of orders. If your series of orders consists of more than five (5) individual orders include the information in a separate attachment.)

1. Original Total Contract Dollar Value: (If submitting ordering type contract: List the original total contract dollar value for each order or order within the series of orders.)

2. Current Total Contact Dollar Value: (If submitting ordering type contract: List the current total contract dollar value for each order within the series of orders.)

3. Explain the differences in Total Contract Value (If Applicable): (Enter an explanation of the difference between the Original Total Contract Dollar Value and the Current Total Contract Dollar Value as of the time of proposal submission.)

4. Incentive or Award Fee (If Applicable): (If the contract in question includes Incentive or Award Fee provisions, provide incentive or award fee data for the entire period of performance.)

G. PERIOD OF PERFORMANCE: (If submitting an ordering type contract, the “Period of Performance” submitted here should be for the order (or series of orders), the offeror has

Source Selection Sensitive Information See FAR 2.101 and 3.104

CONTROLLED UNCLASSIFIED INFORMATION

FEMS IV, Attachment performed under this ordering type contractual vehicle. The offeror shall submit the “Start Date” for the individual order or the first order in the series. The offeror shall submit the “Original End Date” for the individual order or the last order in the series. If the “End Date” on the individual order or last order within the series of orders has changed, these changes would need to be reflected in the “Current End Date” Section below. Also, if submitting a series of orders, list the Start Date, Original End Date and Current End Date for each order. If your series of orders consists of more than 5 individual orders include the information in a separate attachment.)

1. Start Date: (Input start date of contract/order/series of orders.)

2. Original End Date: (Input original end date of contract/order/series of orders based on award.)

3. Current End Date (if changed): (Input end date, as the contract/order/series of orders stands at time of proposal submission.)

F. PRIMARY POINTS OF CONTACT: (Provide the most current information for at least two of the Points of Contact (POCs) identified below (listed in descending order of availability).

Name and Office Symbol Phone Number Email Address

1. Procuring Contracting Officer DSN & Comm

2. Program Manager DSN & Comm

3. Administrative Contracting

Officer DSN & Comm

4. Other DSN & Comm

G. RELEVANCY TABLE: (Complete the table below for the contract identified in paragraph B. If additional space is needed, please attach a separate sheet to your response. Provide a brief summary of the scope as it relates to relevancy of the requirement. A detailed narrative should be provided under paragraph H.)

RELEVANCY SUMMARY OF SCOPE

H. Relevancy Narrative: (Provide a detailed explanation of the nature of the work involved and the extent of the work involved for the requirement. The narrative should clearly describe the relevancy of the Offeror’s past performance with respect to the relevancy criteria established in Section M. Excerpts from Statement of Work documents may be included if they enhance the discussion.

I. Corresponding CPARS: In the case of Contractor Performance Assessment Report System (CPARS), is available for PROGRAM/PROJECT TITLE/SERVICE and CONTRACT NUMBER listed above please provide with this FACTS Sheet.

PLEASE NOTE: The Government is not bound by the offeror's opinion of relevancy. The Government will perform an independent assessment of relevancy of the data provided or obtained.