Attachment_L-3__FPDS-NG_Sample.pdf
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- Solicitation number
- N00019-19-R-0040
About this file
This document provides guidance on using the Federal Procurement Data System to verify experience claimed on proposals for the PMA-281 Software (SW) & Hardware (HW) Development and Sustainment Multiple-Award Indefinite-Delivery/Indefinite-Quantity contract. The Federal Procurement Data System reports can demonstrate the contractor name, contract number, order number if applicable, period of performance including options, project value, funding agency, and product service code for past projects. If a report is unavailable or insufficient, proposers may submit alternative verification documents as described in the solicitation.
The related pre-solicitation provides background on the scope of the PMA-281 IDIQ contract to include software and hardware development, integration, testing, deployment, modifications, and operations/sustainment of products supporting ten PMA-281 programs. The final RFP will be posted on FedBizOpps in the upcoming month for a multiple award IDIQ contract. Delivery orders will be competed among awardees.
ATTACHMENT L-3 FPDS-NG SAMPLE
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PMA-281 IDIQ MAC
Solicitation No.: N00019-19-R-0040
L-3 FPDS Sample
ATTACHMENT L-3
FPDS Sample This attachment is in support of solicitation N00019-19-R-0040.
Reference solicitation Section L 9.1.1 for further information.
The FPDS Report referenced within L 9.1.1 can be obtained for a project through the following steps:
1. Go to https://www.fpds.gov/
2. Within the ezSearch box at the top of the page, enter identifying information for the project such as contract number, task order number, contractor name, or DUNS.
3. Locate the correct contract action and click the “(View)”
4. The “(View)” page will include several categories of data, beginning with “Transaction Information” and ending with “Preference Programs/Other Data.” Samples of the correct report are provided on pages 3 – 6 of this attachment.
5. This report can be used to provide verification of a relevant experience submission in accordance with the instructions provided in L 9.1.1. Specific data fields in your report may vary from the samples depending on the contract action. The table on Page 2 of this attachment provides a crosswalk of the data fields within FPDS-NG that can provide verification of the claimed scoring elements.
6. If an FPDS-NG Report for the project is not available, or information within the report does not provide appropriate verification for all claimed scoring elements, verification may be provided by including the verification documents identified in L 9.1.1.
The following table provides a crosswalk for elements within Part I of the L-3 Relevant Experience Project Template and data fields within FPDS-NG that can provide verification of the claimed scoring elements.
L-3 Project Identification Element FPDS- NG Data Field
L-3 Project Identification Element FPDS- NG Data Field
Contractor Name Vendor Name
Contract Number Award ID (Procurement Identifier) or
Referenced IDV ID (Procurement Identifier)
Order Number (if applicable) Award ID (Procurement Identifier)
Project Title N/A – Not verified by FPDS, included within
L-3for reference purposes
Customer N/A – Not verified by FPDS, included within
L-3 for reference purposes
Total Period of Performance, including options
Effective Date, Completion Date
Project Value Base And Exercised Options Value for
Completed Project
Base And All Options Value for Ongoing
Projects
Funding Agency ID Funding Agency ID
Was this project performed as the Prime
Contractor?
N/A – Not verified by specific field in FPDS, any contract/order reported in FPDS would be to a prime contractor
PSC Product/Service Code
SAMPLE INDEFINITE DELIVERY VEHICLE FPDS REPORT
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