Attch_2_Client_Ltr.doc

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Attached to
72kW Ground Power Unit Federal contract opportunity
Solicitation number
FA8533-08-R-22907
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Attch 2

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File Type Posted
FA853308R22907______0005.doc DOC document
FA853308R22907 QA —
FA853308R22907______0004.doc DOC document
PD08WRGBGEA04_Amd_01.doc DOC document
FA853308R22907 QA 9 Mar 09.doc DOC document
DoD_5230 25_(export_controlled).pdf PDF
FA853308R22907______0003.doc DOC document
GPU Schedule to Offerors.xls XLS spreadsheet
SOW8Oct08.doc DOC document
72kW Memorandum to Offerors.pdf PDF
FA853308R22907______0002.pdf PDF
72KW Clarification.doc DOC document
GPU viewing.pdf PDF
Answers to offeror's questions.pdf PDF
FA853308R22907______0001.pdf PDF
SOW1.pdf PDF
RFP.pdf PDF
PD08WRGBGBEA04.pdf PDF
Pkg AFMC158.pdf PDF
Attch_1_FACTS_Sheet.doc DOC document
Attch_4_Transmittal_Ltr.doc DOC document
Exhibit D.pdf PDF
Gen Eng Notes.pdf PDF
GPU Cost Volume to Offerors.xls XLS spreadsheet
Exhibit A.pdf PDF
Attch_5_Questionnaire_Performance.doc DOC document
Exhibit C.pdf PDF
Exhibit B.pdf PDF
EDL.pdf PDF
Attch_3_Tracker.doc DOC document
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Text version

RFP FA8533-08-R-22907

ATTACHMENT 2

NOTE TO OFFERORS: This procurement could be similar to commercial supplies/services. Therefore, to assist the Government’s Performance Confidence Assessment Group (PCAG) 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, teaming contractors, and/or joint venture partners, 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 questionnaires) to your own POCs and to those of your subcontractors, teaming contractors, or joint venture partners and include a copy in your past performance volume.

SOURCE SELECTION INFORMATION - See FAR 3.104

SOURCE SELECTION SENSITIVE - 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), Robins Air Force Base (RAFB), Request for Proposal (RFP) FA8533-08-R-22907 for the procurement of the 72 KW/90KVA Generator (GPU).

As you know an offeror’s past performance is 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 GPU 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 forward it directly to the Government Point(s) of Contact at the following address:

642 CBSG/GBKBB

ATTN: Christie Brown / Michele Milush

460 Richard Ray Blvd, Ste 200 Robins AFB, GA 31098-1813 Reference: RFP: FA8533-08-R-21750 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]

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