SABER_Attachment_L-2_Past_Performance_Reference_Information_Sheet.docx

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Situational Awareness, Boundary Enforcement and Response (SABER) Computing Hardware
Solicitation number
N0002419R4102
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This document contains a past performance reference form and information about a federal solicitation. The past performance reference form is to be completed by offerors responding to solicitation number N00024-19-R-4102 from the Department of the Navy Naval Sea Systems Command for the Situational Awareness, Boundary Enforcement and Response (SABER) Computing Hardware. The solicitation seeks suppliers to provide computing hardware to support situational awareness and security boundary enforcement capabilities. Offerors are required to provide references from previous contracts demonstrating relevant past performance, including customer name, contract details, point of contact, and description of supplies and services. The federal solicitation provides additional context, with responses to the solicitation due by October 31, 2018 and the opportunity posted to collect bids for the SABER Computing Hardware requirement.

RFP N0002419R4102 Attachment L-2

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N00024-18-R-4203

N00024-19-R-4102

INSTRUCTIONS, CONDITIONS AND NOTICES TO OFFERORS

ATTACHMENT L-2

Past Performance Reference Information Sheet

Reference #: of _______________ Name of Offeror: ___________________________________________ Name of parent company contract awarded to if different from offeror: ___________________________________________________

Customer Name:______________________________________________

Contract #:_________________________________________________ Customer Point of Contact:__________________________________

Title:________________________________________________
Telephone:____________________________________________

Address:______________________________________________ E-mail:_______________________________________________

Start Date: Completion/Termination Date:________ Provide reason if terminated:________________________________ _____________________________________________________________ Type of Contract: (CPFF, FFP, FPI, etc.) ____________________ Dollar Amount: _____________ Description of Supplies/Services:

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