Attachment 7 Volume III Past Performance Information.doc.doc
DOC document 22 KB Posted
- Solicitation number
- HDEC08-10-R-0009
- Issued by
-
Defense Commissary Agency
About this file
Attachment 7
View the file
Other files
| File | Type | Posted |
|---|---|---|
| HDEC08 10 R 0009 Amendment 0003 Fort Bragg North Commissary.doc | DOC document | |
| Attachment 4 Volume I Cost Breakout for CBA Fort Bragg North Amendment 0003.xls | XLS spreadsheet | |
| HDEC08-10-R-0009 Amendment 0002.doc | DOC document | |
| HDEC0810R0009 Amendment 0001.doc | DOC document | |
| Attachment 8 Bereavement Leave Certification.doc | DOC document | |
| Attachment 2 Final Fort Bragg North PWS dtd 12 4 2009.doc | DOC document | |
| Attachment 4 Volume I Cost Breakout for CBA.xls | XLS spreadsheet | |
| Attachment 5 Volume II Technical Capability and Personnel Proposal.doc | DOC document | |
| Solicitation HDEC08 10 R 0009 Fort Bragg North.doc | DOC document | |
| Attachment 1 DD 1707 Information to Offerors or Quoters.doc | DOC document | |
| Attachment 3 Collective Bargaining Agreement.doc | DOC document |
Show all 11
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Attachment 7 Solicitation: HDEC08-10-R-0009 Commissary: Fort Bragg North, NC
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:
Format for submission of Government References (federal/state/local), page 2.
Sample letter for non-government Client References for release of information to the government, page 3.
PAST PERFORMANCE DATA
(Offeror Name) Solicitation HDEC08-10-R-0009
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.)
File details come from the government source that posted it. Updated .