FA8517-21-R-0001 Attachment 3 - Past Performance Questionnaire_Final.pdf
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- Attached to
- Third Party Equipment Purchasing (3PEP) 8(a) Federal contract opportunity
- Solicitation number
- FA8517-21-R-0001
About this file
This document contains a past performance questionnaire for a federal solicitation. The solicitation is for Third Party Equipment Purchasing (3PEP) services to source, acquire, and deliver a broad range of support equipment national stock numbers with initial unit prices of $50,000 or less. The scope includes electronic data exchange for order management and ensuring on-time delivery. The Air Force Materiel Command will award three indefinite-delivery/indefinite-quantity contracts to 8(a) small businesses over 10 years, consisting of a two-year base with four two-year option periods. Respondents are asked to provide performance ratings and assessments for 16 criteria on a scale of Exceptional to Unsatisfactory for any relevant prior contracts. Additional remarks and rationale for ratings are requested.
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Text version
(WHEN COMPLETED) SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104. FOR OFFICIAL USE ONLY
RFP FA8517-21-R-0001
ATTACHMENT “3”
PRESENT/PAST PERFORMANCE QUESTIONNAIRE
THIRD PARTY EQUIPMENT PURCHASING (3PEP)
PLEASE PROVIDE THE FOLLOWING INFORMATION ABOUT YOURSELF:
Name/Signature and Role Relative to Contract (e.g. Buyer, Program Manager):________________________________________________________ Agency or Business: ______________________________________________________________________________________________________ Address: _______________________________________________________________________________________________________________ Telephone No. _______________________________ FAX No. ____________________________________ Email _______________________________________
Return your completed questionnaire electronically by email to, sebrina.ingram-hayes.1@us.af.mil and charles.harris.3@us.af.mil.
NOTICE: WHEN COMPLETED, THIS QUESTIONNAIRE WILL BE CONSIDERED SENSITIVE AND SHALL NOT BE RELEASED TO THE OFFEROR.
Part I. SPECIFIC PROGRAM INFORMATION.
Contractor/Business: _____________________________________________ Contractor CAGE Code: __________
Program Title and Brief Description: _____________________________________________________________________________________
Role in the Program/Work Performed As: _____Prime _____Subcontractor _____Vendor/Supplier
Contract Number: ________________________________ Number of Years?: Basic:________ Option: _________
Contract Type(s): List all applicable contract types, i.e. Firm-Fixed-Price, Time & Materials, Cost, etc._________________________________________________________________________________________________________________
Was this a competitive contract? Yes _____ No _____ mailto:charles.harris.3@us.af.mil
PART II. GENERAL PROGRAM INFORMATION.
Period of Performance:
1. Original Schedule (assuming all options exercised): Beginning Date _________ through ____________
2. Current Schedule (assuming all options exercised): Beginning Date _________ through ____________
3. Reason for difference (if applicable) ___________________________________________________________________________________
Contract Dollar Value:
1. Original MAX Contract $ Value (assuming all options exercised):________________________________________________________
2. Current MAX $ Value (assuming all options exercised): ________________________________________________________________
3. Primary Causes of Changes for differences between initial contract cost and final contract cost:
NOTE: In Part III., should your response be other than “satisfactory,” please provide supporting documentation in “Additional Remarks” on page 4 of 5 or on an additional sheet to this document (which is in word format). If supporting documentation is not provided for ratings that are other than “satisfactory,” the ratings will be considered to be unsubstantiated and will be interpreted as satisfactory.
PART III. PERFORMANCE ASSESSMENTS.
Please check the appropriate rating for each of the following questions:
N/A=Not Applicable U=Unsatisfactory M=Marginal S=Satisfactory V=Very Good E=Exceptional
N/A U M S V E
1. Extent to which Company’s products and/or services met the technical/performance requirements of the specification:
2. On-Time Delivery: Were the items on the contract delivered in accordance with the terms of the contract?
3. Overall management of subcontracting efforts: Did you have any complaints from the subcontractors, e.g. regarding payments, item acceptance, surveillance, schedule impacts, etc.?
4. Level of business electronic data exchange supported by the contractor was adequate for contract reporting, pricing, payment, tracking for analysis purposes:
5. Responsiveness to changes in the contract:
6. Customer’s Satisfaction with warranty response times and corrective actions:
7. Adequate Number of Dedicated Resources For Your Program:
8. Timely recognition and notification of administrative, engineering, production, problems affecting the program:
9. Company performed independently without significant customer direction/oversight?
10. Monitoring of Program Schedules and Critical Milestones:
11. Identified alternate part(s) or source(s) of supply: due to obsolescence issues
12. Extent to which small businesses, veteran-owned small businesses, small disadvantaged businesses and other socio-economic business sectors were utilized in the performance of the contract
13. Has action been initiated to cancel or terminate the contract for default (partially or completely)? If yes, explain.
14. Have there been any disputes/claims relative to the contract? If yes, explain.
15. Describe the contractor’s or company’s strong and/or weak points identified as a result of technical performance and any technical performance risk identified during the life of the contract. ________________________________________________________________________________________________________________________
16. If given a choice, would you award to this contractor again? If not, please explain.
17. Additional Remarks.
Thank you for your prompt response and assistance.
RFP NUMBER FA8517-21-R-0001
PRESENT/PAST PERFORMANCE QUESTIONNAIRE
ASSESSMENT RATING SYSTEM
E EXCEPTIONAL: During the contract period, performance meets contractual requirements and exceeds many requirements to the Government’s benefit. The contractual performance being assessed was accomplished with few minor problems for which corrective actions taken by the contractor were highly effective.
V VERY GOOD: During the contract period, performance meets contractual requirements and exceeds some requirements to the Government’s benefit. The contractual performance being assessed was accomplished with some minor problems for which corrective actions taken by the contractor were effective.
S SATISFACTORY: During the contract period, performance meets contractual requirements. The contractual performance being assessed contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory.
M MARGINAL: During the contract period, performance does not meet some contractual requirements. The contractual performance 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.
U UNSATISFACTORY: During the contract period, performance does not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance being assessed contains serious problem(s) for which the contractor’s corrective actions appear or were ineffective.
N/A NOT APPLICABLE: Did not apply to this acquisition; or, questionnaire respondent has no knowledge of, and/or did not observe, the contractor’s performance in this area.
NOTICE TO QUESTIONNAIRE RESPONDENTS: Please do not include this page when returning the completed questionnaire.
| Part I. SPECIFIC PROGRAM INFORMATION. |
| ASSESSMENT RATING SYSTEM |
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