Attachment_(L-14)_Vol_3_CE-1_Contract_Data.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Close Range Unmanned Aircraft Systems (UAS), Intelligence, Surveillance and Reconnaissance (ISR) Services
- Solicitation number
- N00019-16-R-0063
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Attachment (L-14) Vol 3 CE-1 Contract Data
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Instructions **NOTE: This tab contains instructions for completing Table CE-1: Contract Data
Instructions: The Offeror shall complete Table CE-1 (Contract Data) for each relevant contract, delivery order, or task order number, or those relevant portions whose performance is within three 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. 4. List all relevant Contractor Entities (C), sequentially, from most relevant to least relevant.
Offeror Name In Column C, fill in the Prime Offeror submitting a response to this solicitation.
Item 1 (Entity Name) In Column C, specify the name of the entity who performed the work on the contract reference
Item 2 (Contract Reference) In Column C, specify the contract reference used in the Executive Summary Table ES-2, Relevant Contract Summary (e.g., Prime (P1...Pn) or Joint Venture Team Member (T1...Tn)).
Item 3 (Title of Contract) In Column C, provide the title of the referenced contract.
Item 4 (Contract Number) In Column C, provide the contract number (e.g., N00019-10-C-1234) for the contract reference. The Offeror shall complete Table CE-1 for only relevant contracts, or those relevant portions of contracts, that are within 3 years of the proposal due date.
Item 5 (Contract Type) In Column C, specifiy the type of contract referenced (ex. FFP, CPFF, LH, Cost Reimbursable, CPIF, FPI, TM).
Item 6 (Relevant Delivery/Task Order (D/T.O.)) In Column C, if 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 CE-1 Past Performance Contract Data for each DO or TO number or those portions of each DO or TO number, whose performance is within 3 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.
Item 7 (Subcontract Number/PO Number) In Column C, if acting as a subcontractor for the contract reference in Item (4), identify the Subcontract Number/PO Number associated with the prime contract identified in Item (5) above. Additionally, identify the name of the prime contractor.
For example, PO# 12345 (Sub to XXX; prime contract identified above).
Item 8 (Procuring agency) In Column C, name of procuring agency (or customer) for the contract reference.
Item 9 (Description of product and service) In Column C, describe the product provided or service performed for the contract reference.
Item 10 (Period of Performance) In Column C, list the period of performance start date and end date using the following format: MM/DD/YYYY. Please ensure that performance is within 3 years of proposal due date.
Item 11 (CAGE Code) In Column C, provide the 5 digit CAGE code of contractor identified in Item (1). The CAGE code for the contract reference in Item (4) should be the same as the CAGE code for the contractor identified in Table ES-1 Offeror Summary.
Item 12 (Contract/T.O. Dollar Value) In Column C, specify the total contract value of the contract reference in US dollars. Please use the following format $XXX,XXX,XXX.
Item 13 ( Efforts) In Column C, provide a brief description of the work performed and/or the entity's role for this contract reference, and describe how this is relevant to this RFP. Indicate whether the contractor referenced in Item (1) 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.
For each attribute listed, briefly describe how the past contract/TO demonstrates relevance to the identified effort and list the PWS/SOW references and its applicable paragraph number of page.
If the Offeror performed as a subcontractor for a contact reference, additionally include relevant portions (sections and paragraphs) of the work agreement with the Prime.
Item 14 ( Points of Contact) In Column C, list the Point of Contact's name and title, phone number, and email address for the contract reference. Please, provide at least two POCs.
Corporate Experience
CE-1 Template
| Table CE-1 Contract Data | ||
| Offeror Name: | ||
| 1 | Entity Name (Prime, JV, or JV Member) | |
| 2 | Contract Reference | |
| 3 | Title of Contract | |
| 4 | Contract Number | |
| 5 | Contract Type | |
| 6 | Relevant Delivery/Task Order (T.O.) Numbers (if applicable - Note that if applicable this form must relate to one T.O. A separate CE-1 data sheet is to be completed for each T.O. with each being a separate tab of the CE-1 Spreadsheet.) | |
| 7 | Subcontract Number/PO Number | |
| 8 | Procuring agency | |
| 9 | Description of product and service | |
| 10 | Period of performance – Start Date | |
| Period of performance – End Date | ||
| 11 | CAGE Code (if not the same as Offeror, explain) | |
| 12 | Contract/T.O. Dollar Value | |
| a. Dollar value of contract/T.O. (Total) | ||
| b. Dollar value of contract/T.O. (Annualized) | ||
| 13 | Efforts | For each attribute below, briefly describe how the past contract/TO demonstrates relevance to the identified effort and list the PWS/SOW references and its applicable paragraph number of page. |
| a. Services related to Company Owned and Company Operated (COCO) hardware systems deployed OCONUS in support of Military Operations |
| b. UAV operations |
c. ISR services deployed in support of Military Operations
| 14 | Points of Contact who can validate experience gained on the past contract or specific task order number referenced above. | |
| a. Gov't PCO or Commercial Purchasing Agent | Email: | |
| Name: | ||
| Phone: | ||
| b. Gov't ACO | Email: | |
| Name: | ||
| Phone: | ||
| c. Gov't PM or Commercial PM | Email: | |
| Name: | ||
| Title: | ||
| d. Other: | Phone: | |
| Email: |
N00019-16-R-0063 Attachment (L-14)
File details come from the government source that posted it. Updated .