Attachment 7 Past Performance Information HDEC08-10-R-0004.doc
DOC document 37 KB Posted
- Solicitation number
- HDEC08-10-R-0004
- Issued by
-
Defense Commissary Agency
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Attachment 7
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Other files
| File | Type | Posted |
|---|---|---|
| HDEC08-10-R-0004 0002.doc | DOC document | |
| Amendment 0001 Laughlin AFB.doc | DOC document | |
| Worksheet in TDWS and DLS 2.xls | XLS spreadsheet | |
| Attachment 6 TDWS DLS HDEC08-10-R-0004.xls | XLS spreadsheet | |
| Attachment 1 DD Form 1707 HDEC08-10-R-0004.doc | DOC document | |
| Attachment 4 Cost Breakout HDEC08-10-C-0004.xls | XLS spreadsheet | |
| Attachment 2 PWS Laughlin 11 10 09 HDEC08-10-R-0004.doc | DOC document | |
| HDEC08-10-R-0004.doc | DOC document | |
| Attachment 3 WD 2005-2521 Rev 9 HDEC08-10-R-0004.doc | DOC document | |
| Attachment 5 Techical Capability and Personnel HDEC08-10-R-0004.doc | DOC document |
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ATTACHMENT 7
HDEC08-10-C-0004
VOLUME III
PAST PERFORMANCE INFORMATION
Offerors are required to submit their past performance information in accordance with provision 52.215-4509, “Proposal Submission,” paragraph (d), located in Section L of the solicitation.
Volume III consists of the following documents:
1. Format for submission of Government References (federal/state/local).
2. Sample letter for non-government Client References for release of information to the government.
PAST PERFORMANCE DATA
(Offeror Name) Solicitation HDEC08-10-R-0004 Customer Name: __________________________________________________
Address:
Telephone:________________________ Fax: ___________________________
POC/Contracting Officer:________________ Contract #:__________________
Description of Service/Product (Include sufficient details to indicate the variety of tasks, standard of care, and degree of tolerance permitted):
Start Date:_____________________Completion Date:_________________
Place of Performance:___________________________________________
Total Contract Value:____________________________________________
Percentage of Contract Value Subcontracted:_______________________
Number of Subcontractors: ______________________________________
Equipment provided by (delete one): Your Company Customer
Supplies provided by (delete one): Your Company Customer
Training provided by (delete one): Your Company Customer
Customer Point of Contact Other than Contracting Officer (inspector, quality assurance evaluator, commissary officer):
Name: ______________________________________________________ Title: _______________________________________________________
Address:
Telephone:______________________ Fax: ________________________
Problems Encountered and Corrective Actions Taken (Note: Do not provide a general assessment of your performance):
(Date)
(Customer Company Name and Address) Dear (Customer Company Representative), We are currently responding to Defense Commissary Agency (DeCA) request for proposals for various shelf stocking and custodial services. DeCA is placing increased emphasis on past performance as a source selection factor and therefore are requiring us to identify and notify our clients. We have identified Mr./Ms. (customer company point of contact name) of your organization as the point of contract based on their knowledge of our work.
In the event DeCA contacts you for information on work we have performed, you are hereby authorized to respond to their inquiries. Your cooperation is appreciated. If you have any questions, please contact (offeror’s point of contact and phone number.)
Sincerely, (Authorized Offeror
Representative Signature) (Note: Replace italicized and underlined areas with required information and delete this note before sending.)
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