Attachment_3_PAST_PERFORMANCE_REPORT_FORM.docx
DOCX document 23 KB Posted
- Attached to
- NNE Suppprt Services
- Solicitation number
- N0018920R0004
About this file
This solicitation is seeking proposals for strategic planning, program management, information environment readiness, information warfare enterprise, information technology service management, cybersecurity, and information technology portfolio management support services. The North American Industry Classification System code for this acquisition is 541330 for engineering and technical services with a size standard of $15 million. The Naval Supply Systems Command intends to award a single-award, firm-fixed-price indefinite-delivery, indefinite-quantity contract for a five-year ordering period under FAR Parts 12 and 15. The resulting contract will have an option to extend services evaluated per FAR 17.206(a). The performance work statement has been cleared to include top secret SCI provisions. Similar services are currently provided by Booz Allen Hamilton under contract N00189-15-D-0043. The solicitation will be conducted using full and open competition and will require a small business subcontracting plan. The solicitation package will be available on October 23, 2019 via the NECO and FEDBIZOPPS websites.
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Other files
| File | Type | Posted |
|---|---|---|
| N0018920R0004_AMEND_1.pdf | ||
| N0018920R0004.pdf | ||
| ATT_I_-_Pricing_Spreadsheet_NNE.xls | XLS spreadsheet | |
| Attachment_2_PAST_PERFORMANCE_INFORMATION_FORM.docx | DOCX document |
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Text version
PAST PERFORMANCE REPORT FORM
SOLICITATION N0018920R0004
Complete and return to:
NAVSUP Fleet Logistics Center Norfolk (FLCN) Contracting Department, Attn: Heather Coleman, Code 240.3 Phone: (757) 443-2066 Email: heather.coleman@navy.mil
On behalf of (Requester Information):
| Company's Name: | _________________________________ | ||
| POC/Title/Position: | _________________________________ | ||
| Email Address: | _________________________________ | ||
| Contract/Purchase Order No.: | _________________________________ | ||
| Contract Amount: | _________________________________ | ||
| Contract Type: | _________________________________ | ||
| Period of Performance: | _________________________________ | ||
| Business Address: | _________________________________ | ||
| _________________________________ | |||
| _________________________________ | |||
| Phone Number: | _________________________________ |
NOTE: DO NOT RETURN TO THE CONTRACTOR WHO ORIGINATED THIS REQUEST
The completion of this questionnaire is requested from your agency/company in order for the U.S. Naval Supply System (NAVSUP) Fleet Logistics Center Norfolk (FLCN) to evaluate the aforementioned contractor’s past performance on previous contracts and efforts as it relates to the probability of successful accomplishment of the work required by the Government, relative to the award of a contract.
Completed by :
| Command/Company’s Name: | _________________________________ | ||
| POC/Title/Position: | _________________________________ | ||
| Email Address: | _________________________________ | ||
| Address: | _________________________________ | ||
| _________________________________ | |||
| _________________________________ | |||
| Phone Number: | _________________________________ |
1. Quality/Meeting Contract Requirements: The offeror’s demonstrated history of delivering products and services that met or exceeded the requirements of the contract.
a. What volume of inventory was the contractor responsible for managing under the referenced contract? How well did they manage the inventory in accordance with the contract requirements?
b. How would you describe your level of customer satisfaction?
c. Were there instances of rework and/or deficiency reports? (If yes, explain)
d. Did the contractor engage in effective and/or innovative work applications that were beneficial to the Government?
2. Quality/Timeliness.
a. Was the contractor required to adjust inventory requirements based on changing customer demands throughout contract performance? If so, what turnaround times were required? How well did the contractor respond to the inventory change requests and were they timely?
b. Describe the contractor’s ability to deliver according to the agreed-to schedule. What were the causes of any schedule variances?
c. Describe the timeliness of submission of requested information, reports and invoicing.
3. Quality/Contractor Responsiveness. The offeror’s demonstrated ability to:
a. respond to customer concerns
b. isolate and resolve problems
· the number and severity of problems
· the effectiveness of corrective actions taken.
c. Contractor's cost control. Did the contractor deliver at the agreed-to price/cost? Describe the reasons for changes to contract value (e.g., scope changes, overrun/under-run, Government-imposed schedule changes, etc.)
4. Additional Observations/Information
a. Identify the contractor's overall strengths and weaknesses.
b. Given hindsight, are you satisfied that the contract was awarded to this contractor? Would you be pleased to have this contractor perform work for you again? Why?
c. Are you aware of any other contracted efforts performed by this contractor similar in nature to this contract? Please identify contract/program and point of contact.
d. Is there anyone else we should send this questionnaire to? Please identify by name, organization, and phone number.
(If more comment space needed, please attach additional pages.)
Source Selection Information – See FAR 2.101 and 3.104
Enclosure (6)
Enclosure (6)
File details come from the government source that posted it. Updated .