Attachment 6, Past Performance Information.doc

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Attached to
Shelf Stocking, Receiving/Storage/Holding Area (RSHA), Custodial, and Residual Grocery
Solicitation number
HDEC0819R0014
Issued by

About this file

This document contains past performance reference information required for proposal submission in response to solicitation number HDEC0819R0014 issued by the Defense Commissary Agency. The solicitation seeks shelf stocking, receiving, storage, holding area, custodial, and residual grocery services for the Fort Leonard Wood Commissary in Missouri. The base period of performance is July 1, 2020 through June 30, 2021 with four optional one-year extension periods. Offerors must provide references from previous government and commercial customers using the specified format and include a sample authorization letter for client reference checks. The North American Industry Classification code is 561990 for this 100% woman-owned small business set-aside with a business size standard of $12 million annual revenue. The site visit is scheduled for November 29, 2019 and proposals are due by December 27, 2019.

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HDEC08-19-R-0014

ATTACHMENT 6

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 HDEC08-19-R-0014 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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