Attachment 7 Volume III Past Performance.doc
DOC document 38 KB Posted
- Attached to
- S Utilities and Housekeeping Services Federal contract opportunity
- Solicitation number
- HDEC08-10-R-0016
- Issued by
- Defense Commissary Agency
About this file
Attachment 7
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| WEB POSTING AWARD FALLON NAS | — | |
| Worksheet in COST BREAK OUT.xls ATTACHMENT 4.xls | XLS spreadsheet | |
| Memo 209.doc | DOC document | |
| Worksheet in DLS.xls ATTACHMENT 6 FALLON.xls | XLS spreadsheet | |
| Amendment 0003 Fallon.doc | DOC document | |
| ATTACHMENT 3 Wage Determination 2005 2333 Rev 8 Fallon.doc | DOC document | |
| Copy of Attachment 6 - Worksheet - TDWS and DLS | — | |
| FALLON AMENDMENT 0002.doc | DOC document | |
| Amendment 0001.doc | DOC document | |
| ATTACHMENT 2 Fallon PWS dated June 07 10.doc | DOC document | |
| Fallons Solicitation HDEC08-10-R-0016.doc | DOC document | |
| ATTACHMENT 5 Techical Capability and Personnel.doc | DOC document | |
| ATTACHMENT 3 Wage Determination 2005 2333 Rev 8.doc | DOC document | |
| Attachment 4 - Worksheet - Volume I Cost Breakout.xls | XLS spreadsheet | |
| ATTACHMENT 1 Information to Offerors.doc | DOC document | |
| ATTACHMENT 2 Fallon PWS dated 03 31 10.doc | DOC document | |
| Attachment 6 - Worksheet - TDWS and DLS | — |
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Text version
Attachment 7
Solicitation: HDEC08-10-R-0016 Commissary: FALLON NAS
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:
a. Format for submission of Government References (federal/state/local), page 2.
b.
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-0016 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, receiving/storage/holding, 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 contact 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.)
PAGE
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