Past_Performance_Information_Attach_8.pdf

ATTACHMENT 8

SECTION L

PAST PERFORMANCE INFORMATION

Provide the information requested in this form for each contract/program being described. Provide frank, concise comments 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 paragraph L-X.

A. Contract Information:

*Contractor

Instructions: If the company or division referenced is different than the offeror, note those changes.

DUNS Number Instructions: Although not marked with an asterisk in the tool, this is a required field.

CAGE Code

Instructions: Although not marked with an asterisk in the tool, this is a required field.

Delivery/Task

Order

Instructions: Enter the Task/Call/Delivery/Purchase

Order Number if the order is provided as a stand-alone reference.

*Contract Number Instructions: Self-explanatory *Contract Type

Instructions: Enter FFP, CPFF, ID/IQ, LH, etc.

**If ID/IQ or BPA, offerors shall provide a separate list showing each of the task/delivery order(s) performed under the ID/IQ contract or BPA, in addition to the period of performance, dollar value, place(s) of performance and a brief description (not to exceed 500 characters) for each underlying task/delivery order deemed appropriate to demonstrate recency and relevancy in accordance with Section L.

*Program Title Instructions: Self-explanatory *Short Program

Title (i.e., acronym) Instructions: Enter abbreviated title for program.

Contr

Agency/Customer Instructions: Enter the servicing contracting agency and customer (office symbols suffice).

Contract Dollar Value

*Original

Instructions: Input total contract dollar value, with all options, in the amount originally awarded on the referenced contract; if ID/IQ or BPA, provide total ceiling; if stand-alone task/call/delivery/purchase, provide amount of the individual contract.

*Current

Instructions: Input total contract dollar value, with all options, as the contract stands at time of PPI submission; if ID/IQ or BPA, provide total ceiling;

if stand-alone task/call/delivery/purchase, provide amount of the individual contract.

Explain the difference in contract values, if applicable

Instructions: Self-explanatory

Period of Performance (mm/dd/yy)

*Start

Date

Instructions:

Self-explanatory *Original

End Date

Instructions: Input original end date based on award *Current

End Date

Instructions: Input end date, as the contract stands at time of PPI submission

Explain the difference in Period of Performance, if applicable

Instructions: Self-explanatory

a. Program Details.

b. POC & Key Individuals.

*Brief Description of

Effort as

Instructions: Notate whether Prime, Sub, Joint Venture or Other; if Other, provide explanation in text box below

Instructions: Offerors shall:

1) Provide explanation if stated ‘Other’ above.

2) Provide a brief description of the service provided and actual work performed under this contract reference.

3) If submitting a reference for a subcontractor, teaming partner, joint venture, or a corporate division related to the Prime, describe the nature and portion (percentage) of the work to be performed on (Program Name) by the company referenced on the PPI sheet, and clearly define the relationship.

*Explain how your performance on this contract is relevant for each applicable factor or subfactor, as instructed under Past

Performance in Section M of the RFP. Include any unique aspects that demonstrate relevancy in this effort. Provide evidence to support such relevance and the ability to perform the requirements as described in the RFP.

Instructions: Provide evidence to support how the contract reference has relevant experience and demonstrates the ability to perform

(Program Name) PWS requirements, and explain how the referenced contract is relevant IAW the relevancy definitions. As applicable, address how the proposed reference relates to each of the technical subfactors.

Include relevant information concerning your compliance with FAR 52.219-8, Utilization of Small Business Concerns, on the contract you are submitting:

Instructions: Although not marked with an asterisk in the tool, this is a required field if applicable to the referenced contract.

Identify whether a subcontracting plan was required by the contract you are submitting. If one was required, identify in percentage terms the planned versus achieved goals during contract performance. Explain why goals were not met, if applicable:

Instructions: If a subcontracting plan was required, attach a copy of your most recently submitted ISR (formerly SF294). If goals were not met, explain why in this block. Only applies to Primes.

Key Individuals

Specify any key individual or individuals who participated in this program or who are proposed to support the instant acquisition. Also indicate their roles for both acquisitions.

Instructions: In accordance with FAR 15.305(a)(2)(iii), relevant experience from key personnel may be evaluated. If you wish to include the past performance of individual key personnel, include names of key personnel and their contractual roles for both acquisitions as identified above. This box is optional.

Customer Points of Contact

Enter the point of contract that you would like to add, edit or delete.

Instructions: For Government contracts, provide current information on Program Manager, Contracting Officer, and for Admin POC, provide information on Quality Assurance Evaluator. For commercial contracts, provide points of contact fulfilling these same roles.

Program/Site Manager Contracting Officer Admin POC

Instructions: Provide a minimum of the following for each reference: 1) Name, 2) office & office symbol, 3) telephone number,

4) address, 5) FAX number, and 6) e-mail address.