L-3_Vol_2_PP-1_Contract_Data.xls

XLS spreadsheet 33 KB Posted

Attached to
C-26 CLS RFP Federal contract opportunity
Solicitation number
N00019-15-R-0089
Issued by
Department of the Navy Naval Air Systems Command

About this file

Attachment L-3 Volume 2 Past Performance Contract Data

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Instructions

** NOTE: This tab contains instructions for completing Table PP-1**
Instructions: The Offeror shall complete Table PP-1 (Past Performance Contract Data) for each relevant contract, delivery order, or task order number, or those relevant portions whose performance is within five years of the proposal due date. Order the excel worksheets in the following sequence:

1. List all relevant Prime (P) contracts sequentially, from most relevant to least relevant;

2. List all Joint Venture Team Member (T) contracts, sequentially, from most relevant to least relevant; and

3. List all relevant Subcontracts (S), sequentially, from most relevant to least relevant.

Cell C3
Item #1Specify the name of the entity who performed the past performance contract reference (where entity is defined as the Prime, principal subcontractors, critical subcontractors and JV team members).
Cell C4
Item #2Specify the contract reference used in the Executive Summary Table ES-2, Relevant Contract Summary (e.g., Prime (P1...Pn) Subcontractor (S1...Sn), or Joint Venture Team Member (T1...Tn)).
Cell C5
Item #3Name of referenced contract
Cell C6
Item #4State the contract number (e.g. N00019-10-C-1234). The Offeror shall complete Table PP-1 for only relevant contracts, or those relevant portions of contracts, that are within 5 years of the proposal due date.
Cell C7
Item #5State the type of contract (e.g., FFP, CPFF, CPIF, FPIF).
Cell C8
Item #6If there are Delivery Orders or Task Order (e.g. 0001) Numbers under a contract, the Offeror shall create an individual tab and complete a unique Table PP-1 Past Performance Contract Data for each DO or TO number or those portions of each DO or TO number, whose performance is within 5 years of the proposal due date (i.e. this box shall contain only one DO or TO). The Offeror may only put multiple DO or TO numbers in this box if they can be grouped because they are the same work effort and are evaluated under the same CPAR.
Cell C9
Item #7If acting as a subcontractor for the contract reference in Cell C6, identify the Subcontract Number/PO Number for the prime contract identified in 4 above. Additionally, identify the name of the prime contractor.

For example, PO# 12345 (Sub to XXX; prime contract identified above).

Cell C10
Item #8Name of procuring agency (or customer) with whom you have the contract listed in Cell C6
Cell C11
Item #9Describe the product provided or service performed for the contract referenced in Cell C6.
Cell C12
Item #10List start month/ year through end month/year (performance within 5 years of proposal due date)
Cell C13
Item #11List 5 digit CAGE code of contractor identified in Cell C3. The CAGE code for the contract referenced in Cell C6 should be the same as the CAGE code for the contractor identified in Table ES-1 Offeror Summary.
Cell C14
Item #12List total contract value of contract in US dollars
Cell C15
Item #13Acquisition Phase(s) of Contract, if applicable (e.g., Production, SDD)
Cell C16
Item #14Brief Work Description and/or Program Responsibility for this past contract describing its relevance to this RFP. Indicate whether the contractor referenced in Cell C3 performed as the Prime or as a subcontractor.

Prime = had the contract directly with the procuring agency.

Subcontractor = to another contractor who had the contract directly with the agency

Cell C17
Item #15Provide the latest date a CPARS was completed.
Cell C18
Item #16If questionnaires were sent, identify the date past performance questionnaires were sent.
Cells C20-C23
Items #17-20List the POC's name, (title), phone number, and email address. Please validate information as current prior to sending PPQs.

&L&"Times New Roman,Regular"L-3 Vol 2 PP-1 PP Con Data&R&"Times New Roman,Regular"N00019-15-R-0089 &R&"Times New Roman,Regular"&12Instructions

P1

Table PP-1 Past Performance Contract Data
1Contractor Name
2Contract Reference
3Title of Contract
4Contract Number
5Contract Type
6Relevant Delivery/Task Order Numbers

(if applicable)

7Subcontract Number/PO Number
8Procuring agency
9Description of product or service
10Period of performance
11Cage Code
12Dollar value of contract
13Acquisition Phase(s) of Contract
14Brief Work Description and/or Program Responsibility for this past contract.
15Date of last completed CPARs
16Date past performance questionnaires were sent
Points of contact who can validate performance on the contract referenced in Cell C6 (#4 above) or specific delivery order or task order number referenced in Cell C8 (#6 above).
17Gov't PCO or Commercial Purchasing AgentName:

Phone:

Email:

18 Gov't ACO Name:

Phone:

Email:

19 Gov't PM or Commercial PM Name:

Phone:

Email:

20 Other: Name:

Title:

Phone:

Email:

&L&"Times New Roman,Regular"L-3 Vol 2 PP-1 PP Con Data&R&"Times New Roman,Regular"N00019-15-R-0089 &R&"Times New Roman,Regular"&12PP-1 Past Performance Contract Data

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