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Attachment B - FACTS Sheet

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RFP

ATTACHMENT B

SOURCE SELECTION INFORMATION - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

Present/Past Performance “FACTS Sheet”

(TO BE COMPLETED BY OFFEROR)

Request the offeror complete a separate FACTS Sheet for each relevant contract. See Clause L-900 of this RFP for detailed instructions and limits on number and recency of contracts. Offeror is requested to provide frank, concise comments regarding present/past performance on the program identified in B. below.

A. OFFEROR: (Including: (1) Name (Company/Division), (2) Address: (3) CAGE Code)

B. PROGRAM TITLE and CONTRACT NUMBER

C. NAME OF CONTRACTING ACTIVITY OR CUSTOMER

D. CONTRACT TYPE(S)

E. CONTRACT $ VALUE:

1. Original contract $ value and current $ value

2. Estimated value at completion and primary causes of changes

3. If Award Fee Contract, what percentages of the fee have been awarded in each of last 3 years?

F. BRIEF DESCRIPTION OF EFFORT AS: _____ PRIME _____ SUBCONTRACTOR

1. As a part of this narrative description, highlight portions considered most relevant to the current acquisition; addressing how and to what extent the proposed effort relates to the program identified in B. above. To supplement the data provided in response to this paragraph, complete the following regarding relevancy of the effort identified in paragraph B to the proposed effort. This is limited to two pages beyond the page limitation of the FACTS sheet information.

Category
Fill-in for the Proposed Effort (GOVT IPT completes)
Fill-in for the Effort Identified in para. B above (Offeror completes)
1. Program, Logistics, Administrative and Item Management Support
Program management, logistics, administrative, and item management support activities to support research, development, acquisition and sustainment efforts for weapons systems
2. Technical Support
Equipment Specialist support to Rapid Response Teams, processing, tracking, updating, monitoring and revising technical orders, and deficiency reports. Interface with customers and resolve technical issues.
3. Financial Support
Conducting financial studies and research; compiling, analyzing, and reviewing financial data; evaluating program funding plans and changes; and providing comments and recommendations for program guidance, budgeting, execution; and the preparation and routing of financial documents.
4. Engineering and Configuration Management Support
Engineering support for laboratory tests and evaluations; in-depth reliability or design analyses; and protoyping solutions. Maintain and support Configuration Management to include Operational Safety Suitability and Effectiveness (OSS&E) compliance. Maintain the development and tracking of Engineering Change Proposals, Engineering Change Orders and Engineering Change Notices.
4. Deliverables
Monthly Status Report, Drawing/Data Lists, Scientific and Technical Report, Conference Minutes, and Conference Agenda
5. Skill sets utilized
Program Management, Logistics, Administrative, Item Management, Technical, Financial, and Engineering/Configuration Management
6. Contract Type(s)
FFP (Firm Fixed Price) D type

7. Program Similarity

8. Program Complexity

9. Program Length
1-year basic and four 1-year option periods

2. This paragraph shall also include details to support the offeror’s record for on time delivery, technical quality and cost control for this effort identified in paragraph B. above.

3. Discuss your compliance with FAR 52.219-8, Utilization of Small Business Concerns. That is, under this effort, did you carry out the policy of the United States in the awarding of subcontracts to small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns to the fullest extent consistent with efficient contract performance? This is applicable to all offerors, including small business concerns.

G. PERIOD OF PERFORMANCE:

1. Original schedule and current schedule:

2. Estimate @ completion:

3. How many times changed and primary causes of changes:

H. PRIMARY POINTS OF CONTACT: (The offeror is responsible for exerting its best efforts to ensure that current information is provided for all individuals.)

Name and Office Symbol
Phone Number
FAX Number
1. Procuring Contracting Officer
DSN & Comm
DSN & Comm
2. Program Manager
DSN & Comm
DSN & Comm

I. If the offeror is a newly formed entity who either has no prior contracts or does not possess relevant corporate past performance, but does have key personnel with relevant past performance while employed by another company, specify by name such key individual(s) who will participate in the proposed effort under this acquisition who also participated in the program identified in B. above, and indicate their contract role. Describe how participation of these key personnel contributed to the success of the previous effort and how this indicates probability of success on the proposed effort.

J. Use this space to address any aspect about this program considered unique. Describe quality awards or certifications that indicate the offeror possesses a high-quality process for developing and producing the product/service required.

K. Summarize contract issues relative to the number and severity of quality deficiencies recorded/contract discrepancy reports issued, cure notices, show cause letters, termination for default or cause, disputes, claims, latent defects; and, corrective actions taken for the contract listed in paragraph B. above.

L. Additionally, for those efforts where the offeror is cognizant of unfavorable and/or marginal past performance ratings/reports previously assessed by customers or clients, but feel that significant progress has been made but not yet credited or formally documented, provide the program name, contract number, customer location and a narrative explaining "fixes" made to date, or any other information regarding the unfavorable/marginal assessment. This narrative portion is limited to one (1) additional page beyond the FACTS sheet required page limitation. It is not presumed that the offeror's performance has been perfect. Rather, the proposal should contain evidence of the offeror's ability to isolate the root causes of problems and should describe programs or actions taken to resolve those causes. Demonstrated corrective actions (not just planned or promised), and the overall work record will be considered. Problems not addressed by the offeror, but found by the Government during the evaluation of the information in this volume, will be assumed to still exist. Note: In the case of Contractor Performance Assessment Report System (CPARS), if your input has already been provided and the rationale/ circumstances have not changed, DO NOT repeat them here.

M. Was this contract effort (as identified in paragraph B. above) submitted as a past performance source of data for a previous WR-ALC procurement. Yes No . If yes, identify the buyer and/or contracting officer, their phone number and office symbol and solicitation number of the procurement for which this effort was submitted.

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.

SOURCE SELECTION INFORMATION - See FAR 2.101 and 3.104

FOR OFFICIAL USE ONLY

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