Attch56-60.pdf

ATTACHMENT 56-TEAMING LIST

FA4861-16-R-A200

Nellis/Creech SABER

POINTS OF CONTACT

PRIME CONTRACTOR

Offeror Name: CAGE Code: DUNS Number:

TEAMING PARTNERS / SUBCONTRACTORS

Subs/Teaming Contractor: Designation Code: CAGE Code: DUNS Number:

Designation Codes:

Joint Venture: JV Prime/Sub: PS Mentor/Protégé: MP

ATTACHMENT 57-PAST PERFORMANCE INFORMATION SHEET

Nellis/Creech SABER

Attachment 23.2

Provide the information requested in this form for each contract/program being described.

Comments shall be frank and concise regarding your performance on the contracts you identify.

Provide a separate completed form for each contract/program submitted. Limit the number of past efforts submitted and the length of each submission to the limitations set forth at paragraphs and respectively, of Section L of this solicitation

A. Offeror Name (Company Division):

CAGE Code:

DUNS Number:

(NOTE: If the company or division performing this effort is different than the offeror or the relevance of this effort to the instant acquisition is impacted by any company/corporate organizational change, note those changes. Refer to the “Organizational Structure Change History” you provide as part of your Past Performance Volume.)

B. Program Title:

C. Contract Specifics:

1. Contracting Agency or Customer:

2. Contract Number (include order number if applicable:

3. Contract Type (FFP, Cost, etc):

4. Period of Performance:

5. Original Contract $ Value:

6. Current Contract $ Value:

7. If Amounts for 5 and 6 above are different, provide a brief description of the reason:

D. Brief Description of Contract.

Effort was performed as Prime or Subcontractor (Provide brief description of effort performed under this contract and highlight portions considered most relevant to current acquisition.)

E. Are there Contractor Performance Assessment Reports (CPARS) available for this contract? Yes No

Nellis/Creech SABER

F. Completion Date

1. Original Date:

2. Current Schedule:

3. Estimate at Completion:

4. How many times changed:

5. Reason for change:

G. Primary Customer Points of Contact: Primary Customer Points of Contact (POC):

[Identified POCs should be individuals most knowledgeable about your performance, i.e., contracting officers, technical representatives, program manager, or the commercial equivalent of these individuals. Please identify a minimum of 2 POCs for each contract. IAW Section L of the solicitation, questionnaires should be sent to these same individual(s).]

1. Name:

Office:

Address:

Telephone:

Fax Number:

E-mail:

2. Name:

Office:

Address:

Telephone:

3. Name:

Office:

Address:

Telephone:

Nellis/Creech SABER

H. Address any technical (or other) area about this contract/program considered unique.

I. Describe the nature, or portion of the work on the proposed effort to be performed by the business entity being reported here. Also estimate the percentage of the total proposed effort to be performed by this entity, and whether this entity will be performing as the prime, subcontractor, or a corporate division related to the prime (define relationship).

ATTACHMENT 58-CONSENT LETTER

Nellis/Creech SABER

SUBCONTRACTOR/TEAMING PARTNER CONSENT FORM FOR THE RELEASE OF PAST

AND PRESENT PERFORMANCE INFORMATION TO THE PRIME CONTRACTOR

Past performance information concerning subcontractors and teaming partners cannot be disclosed to a private party without the subcontractor’s or teaming partner’s consent. Because a prime contractor is a private party, the Government will need that consent before disclosing subcontractor/teaming partner past and present performance information to the prime during exchanges. In an effort to assist the Government’s Performance Confidence Acquisition Group (PCAG) in assessing your past performance relevancy and confidence, we request the following consent form be completed by the major subcontractors/teaming partners identified in your proposal. The completed consent forms should be submitted as part of your Past Performance Volume.

SAMPLE CONSENT LETTER

Dear (Contracting Officer)

We are currently participating as a (subcontractor/teaming partner) with (prime contractor or name of entity providing proposal) in responding to the Department of the Air Force (location) request for Proposal (solicitation number) for the (program title or description of effort).

We understand that the Government is placing increased emphasis on past performance in order to obtain best value in source selections. In order to facilitate the performance confidence assessment process we are signing this consent form to allow you to discuss our past and present performance information with the prime contractor during the source selection process.

(Signature and Title of individual who has the authority to sign for and legally bind the company)

Company Name:

Cage Code:

Address:

ATTACHMENT 59-CLIENT AUTHORIZATION LETTER

Nellis MACC

SAMPLE CLIENT AUTHORIZATION LETTER

In an effort to assist the Government’s Performance Confidence Acquisition Group (PCAG) in assessing your past performance on recent and relevant commercial contracts, we recommend that the following letter be sent to your points of contact for those commercial efforts that you identify in your Past Performance Volume:

SAMPLE CLIENT AUTHORIZATION LETTER

(for commercial contracts) Note: This should be placed on company letterhead Client Authorization Letter

Dear (Commercial Client/Customer)

We are currently responding to the Department of the Air Force, 99 CONS Request for Proposal (RFP No.) for the (program title or description of effort).

The Government is placing increased emphasis on past performance in order to obtain best value in source selections. They are requesting that clients of companies who submit proposals in response to their RFP for the program/effort identified above be identified and that their participation in the validation process be requested. Therefore, in the event you are contacted for information on work we have performed on (list program), you are hereby authorized to respond to those inquiries.

We have identified Mr./Ms. (Name) of your organization as the point of contact based on their knowledge concerning our work. Your cooperation is appreciated. Any questions may be directed to (Name, title, phone number and fax number for the POC)

ATTACHMENT 60-PAST PERFORMANCE QUESTIONNAIRE

ATTACHMENT 50

FOR OFFICIAL USE ONLY

SOURCE SELECTION INFORMATION – SEE FAR 3.104

NELLIS MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)

SECTION 1: CONTRACT IDENTIFICATION

A. Contractor:

B. Cage Code under which contract was performed:

C. Contract number / Program Title:

D. Contract type (ex: FFP, Cost, T&M):

E. Was this a competitive contract? Yes No

F. Was it a design-build contract? Yes No

G. Period of Performance:

H. Performs duties as: prime contractor _________ sub-contractor________

I. Initial (at time of award) contract value: $ (Basic plus all options)

J. Current/final contract value: $ (Basic plus exercised options)

K. Reasons for differences between initial contract value and final contract value:

L. Description of work provided:

M. Are there Contractor Performance Assessment Reporting System (CPARS) Evaluation or other Past

Performance Reports available for this contract? Yes No _

N. To help determine program relevancy, please indicate below the work the contractor has or is performing under this contract by placing an “X” in the appropriate block:

A-E Design work

Civil (pavements, site utilities) and/or Structural work

Electrical and/or Communications work

Mechanical (plumbing, HVAC) work

Fire Protection work

Security (secure rooms for classified work) and/or Force Protection work

New Construction (including building additions)

Interior renovation

SECTION 2: CUSTOMER OR AGENCY IDENTIFICATION

A. Customer or Agency Name: ____________________________________________________

B. Customer or Agency description (if applicable):

C. Geographic description of services under this contract, i.e. local, nationwide, worldwide, other commands:

SECTION 3: EVALUATOR IDENTIFICATION

A. Evaluator’s name:

B. Evaluator’s title:

C. Evaluator’s phone/fax number:

D. Evaluator’s email address: ___________________________________________

E. Number of years evaluator worked on subject contract:

SECTION 4: EVALUATION

Please indicate your satisfaction with the contractor’s performance by marking the performance scale indicated in the appropriate block. The scale is defined as follows:

* Please provide comments for each response you indicated as “Did Not Meet” or “Exceeded” in response to the questions below.

A. Management:

Did Not Meet* Met Exceeded* A1. Communicated with Government team and with on-site supervisors to ensure accurate/timely information flow.

A2. Required minimal Government direction regarding contract and technical requirements already available to them (i.e. they read/understand the contract in its entirety).

Remarks:

B. Schedule

B1. Adhered to contract performance schedule, to include timely submission of submittals, close-outs, etc.

B2. Contractor was responsive to warranty calls and quickly fixed legitimate problems.

C. Cost Control

E4. Met and performed within originally awarded contract costs.

E5. Alerted Government of potential unforseen costs/changes before they occur, and submitted cost proposals timely.

D. Quality

F1. Complied with quality control plan and followed contract quality assurance requirements.

F2. Complied with technical requirements and contract specifications.

Evaluator’s Signature Date

F3. Ensured poor performance by subcontractors or in-house personnel is not repeated.