L-3 Past Performance Information Form.pdf

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Attached to
Depot Level Maintenance Support Services FRCSE Jacksonville, FL
Solicitation number
N6852023R0031
Issued by

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This document is a past performance information form to be submitted in response to solicitation N6852023R0031 for depot level maintenance support services at the Fleet Readiness Center Southeast in Jacksonville, Florida. The form collects information on the offeror's relevant past performance including contract numbers, period of performance dates, contract values, contract effort descriptions, and performance improvement actions. It also includes fields for references from government customers including program managers, contracting points of contact, and their contact information. The solicitation is for depot level maintenance support services and is issued by the Department of the Navy Naval Air Systems Command.

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Other files

File Type Posted
N6852023R0031 0002.docx DOCX document
DLM Q A 11.8.23.pdf PDF
L-3 Past Performance Information Form Rev1.pdf PDF
N6852023R0031 Q A 10.25.23b.pdf PDF
Att 5 DLM LOE_Ordering Rates REV 0001.xlsx XLSX spreadsheet
N6852023R0031 0001.docx DOCX document
Att 5 DLM LOE_Ordering Rates.xlsx XLSX spreadsheet
L-1 Annual Burdened Labor.xlsx XLSX spreadsheet
Att 4 WD 4539rev21.txt TXT text file
Att 3 WD 15-4341 rev24.txt TXT text file
L-2 Cost Summary Spreadsheet.xlsx XLSX spreadsheet
L-4 Past Performance Assessment Questionnaire.docx DOCX document
N6852023R0031 DLM RFP 9.28.23 .docx DOCX document
Att 1 DLM SOW FINAL 9.28.23.pdf PDF
Exhibit A CDRL A001-A005.pdf PDF
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Text version

L-3 PAST PERFORMANCE INFORMATION FORM

RFP N6852023R0031

Offeror Name: Role on this Solicitation:

Division Name:

CAGE Code:

Contract Number:

PSC:

DUNS Number:

NAICS:

Contract Type:

Project Title:

Location of Work:

Agency/Customer Name and Location:

Agency/Customer Program Manager Name:

Title:

Email Address:

Phone Number:

Agency/Customer Contracting Point of Contact Name:

Title:

Email Address:

Phone Number:

Period of Performance

START

Period of Performance

END

CONTRACT VALUE

FOR PoP

INVOICED

FOR PoP

Base Option 1 Option 2 Option 3 Option 4 Option 5 Total Contract Value

Contract Effort Description:

CUI

SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104

CUI

SOURCE SELECTION INFORMATION - SEE FAR 2.101 and 3.104

Demonstrated Systemic Improvement Information: Identify those demonstrated improvement actions taken to resolve any performance issues or problems. Describe the techniques, elements and tools used to correct issues or problems and, if applicable, how these techniques, elements and tools will be employed during performance of this requirement.

If applicable, note whether the contract met or exceeded Small Business (SB), Veteran-Owned Small Business (VOSB), Service-Disabled Veteran-Owned Small Business (SDVOSB), HUBZone Small Business (HUBZone), Small Disadvantaged Business (SDB), and Women-Owned Small Business (WOSB) small business utilization and subcontracting goals. The Offeror may provide this information in a format substantially the same as the Individual Subcontracting Report (ISR).

Period of Performance STARTBase:
Period of Performance ENDBase:
CONTRACT VALUE FOR PoPBase:
INVOICED FOR PoPBase:
Period of Performance STARTOption 1:
Period of Performance ENDOption 1:
CONTRACT VALUE FOR PoPOption 1:
INVOICED FOR PoPOption 1:
Period of Performance STARTOption 2:
Period of Performance ENDOption 2:
CONTRACT VALUE FOR PoPOption 2:
INVOICED FOR PoPOption 2:
Period of Performance STARTOption 3:
Period of Performance ENDOption 3:
CONTRACT VALUE FOR PoPOption 3:
INVOICED FOR PoPOption 3:
Period of Performance STARTOption 4:
Period of Performance ENDOption 4:
CONTRACT VALUE FOR PoPOption 4:
INVOICED FOR PoPOption 4:
Period of Performance STARTOption 5:
Period of Performance ENDOption 5:
CONTRACT VALUE FOR PoPOption 5:
INVOICED FOR PoPOption 5:
CONTRACT VALUE FOR PoPTotal Contract Value:
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