FA8517-21-R-0001 Attachment 6 - Client Authorization Letter.doc

DOC document 76 KB Posted

Attached to
Third Party Equipment Purchasing (3PEP) 8(a) Federal contract opportunity
Solicitation number
FA8517-21-R-0001
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This Request for Proposal solicits offers for Third Party Equipment Purchasing services. The Statement of Work requires sourcing, acquiring, and delivering a broad range of support equipment National Stock Numbers with initial unit prices of $50,000 or less. Electronic Data Exchange will be used for order management. Three Indefinite Delivery/Indefinite Quantity contracts valued at up to 10 years each will be awarded as 8(a) set-asides. The Department of the Air Force Materiel Command Air Force Sustainment Center seeks quality on-time delivery and best overall value in procuring supplies to support equipment purchasing. Offerors must submit client references using the provided Authorization Letter template and completed performance questionnaires will be controlled by the Contracting Officer.

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FA8517-21-R-0001 Attachment 3 - Past Performance Questionnaire_Final.pdf PDF
FA8517-21-R-0001 Attachment 5 - Subcontractor and Teaming Member Consent Form_Final.pdf PDF
FA8517-21-R-0001 Section M_Final.pdf PDF
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A001_Technical_Report-Study_Services(JAN 2021)_Final.pdf PDF
Copy of FA8517-21-R-0001 Attachment 7 - Price Proposal Matrix - 06Jan21_Final.xlsx XLSX spreadsheet
FA8517-21-R-0001 Attachment 6 - Client Authorization Letter_Final.pdf PDF
FA8517-21-R-0001 Attachment 1 - Intstructions to Offerors_Final.pdf PDF
FA8517-21-R-0001 Attachment 2 - Relevancy Table_Final.pdf PDF
A002_Scientific_and_Technical_Reports(JAN2021)_Final.pdf PDF
FA8517-21-R-0001 Attachment 4 - Transmittal Letter_Final.pdf PDF
FA8517-21-R-0001_Final.pdf PDF
NOTICE - BID SETS FA8517-21-R-0001.pdf PDF
NOTICE - BID SETS FA8517-21-R-0001.pdf PDF
3PEP RFP Questions and Responses - Addendum_1.pdf PDF
3PEP SOW FA8517-21-R-0001_Oct 29 2020.docx DOCX document
FA8517-21-R-0001.pdf PDF
FA8517-21-R-0001 Attachment 1 - Intstructions to Offerors.docx DOCX document
FA8517-21-R-0001 Attachment 5 - Subcontractor and Teaming Member Consent Form.doc DOC document
FA8517-21-R-0001 Attachment 3 - Past Performance Questionnaire.doc DOC document
FA8517-21-R-0001 Attachment 4 - Transmittal Letter.doc DOC document
FA8517-21-R-0001 Attachment 7 - Price Proposal Matrix.xlsx XLSX spreadsheet
3PEP LM_FA8517-21-R-0001.docx DOCX document
FA8517-21-R-0001 Attachment 2 - Relevancy Table.docx DOCX document
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Text version

RFP FA8517-21-R-0001/Section L

ATTACHMENT 6

Client Authorization Letter NOTE TO OFFERORS: This procurement could be similar to commercial supplies/services. Therefore, to assist the Government’s Past Performance Team in assessing your present and past performance on relevant commercial contracts, the following letter must be sent to your points of contact (POCs) for those commercial efforts that you identify to us in your past performance volume. Should you propose to use critical subcontractors and/or joint venture members, you must obtain a similar client authorization letter from each entity. HOWEVER, it is your sole responsibility, as the offeror, to then send out these authorization letters with the Present/Past Performance Questionnaire to your own POCs and to those of your critical subcontractors and/or joint venture members and include a copy in your past performance volume.

FOR OFFICIAL USE ONLY

Client Authorization Letter

(TO BE ACCOMPLISHED BY OFFEROR)

Dear (Client):

We are currently responding to the Department of the Air Force (AF), Warner Robins Air Logistics Complex, Request for Proposal (RFP) FA8517-21-R-0001 for the procurement of the THIRD PARTY EQUIPMENT PURCHASING effort.

As you know past performance has become an element of increased emphasis in the AF’s acquisitions. They are requesting that clients of companies who submit proposals in response to their RFP for the Third Party Equipment Purchasing Program be contacted, and that their participation in the validation process be requested. We, therefore, respectfully request and hereby authorize you to complete the attached Questionnaire with regards to work we have performed for you, and submit it electronically, by email, and the following applies:

Exchanges of source selection information between Government and offerors will be controlled by the Contracting Officer. Email may be used to transmit such information only if the email can be sent encrypted, and must include “Source Selection Information – See FAR 2.101 and 3.104” in the subject line of the email. Otherwise, source selection information will be transmitted via direct mailing. In order to facilitate the sending and receiving of encrypted emails, offerors must use MS Outlook email configured to support encryption or a different email product that is Secure/Multipurpose Internet Mail Extensions (S/MIME) compatible and configured to support encryption. If you intend to submit your source selection information via encrypted email, you will need to contact the Buyer/Contracting Officer indicated on the face page of the solicitation prior to that first submittal in order to exchange certificates used for encryption. To ensure the process is working correctly, send a test encrypted message first (without including any source selection information). When submitting source selection information via email, file suppression utilities, to include but not limited to zip files, will not be accepted. Email to: sebrina.ingram-hayes.1@us.af.mil and charles.harris.3@us.af.mil.

We have identified Mr./Ms. (Name) of your organization as the point of contact based on their knowledge concerning our work. Your cooperation in this matter is appreciated. Any questions may be directed to: [NAME, PHONE NUMBER, FAX NUMBER FOR THE OFFEROR’S POINT OF CONTACT]

Sincerely, [OFFEROR'S POINT OF CONTACT]

FOR OFFICIAL USE ONLY

File details come from the government source that posted it. Updated .