Attachment P1 - P1 Past Performance Information Form.pdf

PDF 2 MB Posted

Attached to
NAWCAD-WOLF-Counter Unmanned Air Systems (C-UAS)
Solicitation number
N00421-20-R-0102
Issued by

About this file

This sources sought announcement from the Department of the Navy Naval Air Systems Command Naval Air Warfare Center seeks capability statements from businesses for a potential indefinite delivery indefinite quantity contract to provide engineering services in support of the Naval Air Warfare Center Aircraft Division Webster Outlying Field's counter unmanned air systems tasking. Services include in-service engineering support, engineering and characterization of systems and components, integration, shipping, training development and delivery, logistics engineering, supply system management, testing, repair, laboratory maintenance, quality assurance, and technical management support. The anticipated five year IDIQ contract would be cost-plus-fixed-fee with a period of performance from contract award. Capability statements are requested by November 14th from businesses describing their ability to perform the draft statement of work, including experience, staffing, security clearances, and technical skills. The North American Industry Classification System code is 541330 for engineering services and the product service code is K058 for communication, detection, and coherent radiation equipment modification.

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Other files

File Type Posted
CUAS_RFP_QA Amendment 4.pdf PDF
N00421-20-R-0102 Amendment 0004.pdf PDF
N00421-20-R-0102 Amendment 0003.pdf PDF
CUAS_RFP_QA Amendment 3.pdf PDF
CUAS_RFP_QA Amendment 2.pdf PDF
N00421-20-R-0102 Amendment 0002.pdf PDF
CUAS RFP QA.pdf PDF
N00421-20-R-0102 Amendment 0001.pdf PDF
N00421-20-R-0102 CUAS RFP.pdf PDF
Attachment P5 Reserved.docx DOCX document
Attachment 02 Wage Determination.doc DOC document
Attachment P4 Contractor Performance Assessment Questionnaire.pdf PDF
Attachment P6 Cost Summary.xlsx XLSX spreadsheet
Attachment P7 Subcontractor Cost Summary.xlsx XLSX spreadsheet
Attachment 04 Organizational Conflict of Interest List.docx DOCX document
Attachment P3 Authorized Key Personnel (W Industry Feedback Responses).doc DOC document
Attachment 05 Contractor Surveillance Plan (CSP).pdf PDF
Attachment 01 DD254.pdf PDF
Exhibit A CDRLs.pdf PDF
Attachment 03 Data Item Transmittal Form.docx DOCX document
Attachment P1 - P1 Past Performance Information Form.pdf PDF
Attachment P2 - Hourly Burdened Composite Labor Rates (Industry Feedback Corrections).xlsx XLSX spreadsheet
Attachment 06 Locator Form.doc DOC document
Attachment P4 Contractor Performance Assessment Questionnaire.pdf PDF
Attachment 02 Wage Determination.doc DOC document
Attachment 01 DD254.pdf PDF
Attachment 05 Contractor Surveillance Plan (CSP).pdf PDF
Attachment 04 Organizational Conflict of Interest List.docx DOCX document
Attachment P6 Cost Summary.xlsx XLSX spreadsheet
Attachment P3 Authorized Key Personnel.doc DOC document
Attachment P2 - Hourly Burdened Composite Labor Rates.xlsx XLSX spreadsheet
Attachment 03 Data Item Transmittal Form.docx DOCX document
Exhibit A Draft CDRLs.pdf PDF
N00421-20-R-0102 C-UAS Draft RFP.pdf PDF
Attachment P7 Subcontractor Cost Summary.xlsx XLSX spreadsheet
Attachment 06 Locator Form.doc DOC document
Attachment P5 Reserved.docx DOCX document
Draft_Labor_Hours_C-UAS.pdf PDF
Draft_SOW_C-UAS.pdf PDF
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Text version

PAST PERFORMANCE INFORMATION FORM

Offeror Name: Role on this Solicitation:

DUNS Number:

Contract Type:

Division Name:

CAGE Code:

Contract Number:

PSC:

Project Title:

Location of Work:

Agency/Customer Name and Location:

Agency/Customer Program Manager Name:

Title:

Email Address:

Phone Number:

Agency/Customer Contracting Point of Contact Name:

Title:

Email Address:

Phone Number:

Period of Performance

START

Period of Performance

END

TOTAL CONTRACT

VALUE FOR PoP

TOTAL INVOICED

FOR PoP

Base Option 1 Option 2 Option 3 Option 4 Option 5 Total Contract Value

FOR OFFICIAL USE ONLY/ SOURCE SELECTION INFORMATION – SEE FAR 2.101, 3.104 AND 42.15

NAICS:Task/Delivery Order:

Level of Effort FOR PoP

FOR OFFICIAL USE ONLY/ SOURCE SELECTION INFORMATION – SEE FAR 2.101, 3.104 AND 42.15

Contract Effort Description:

FOR OFFICIAL USE ONLY/ SOURCE SELECTION INFORMATION – SEE FAR 2.101, 3.104 AND 42.15

Demonstrated Systemic Improvement Information: Identify those demonstrated improvement actions taken to resolve any performance issues or problems. Describe the techniques, elements and tools used to correct issues or problems and, if applicable, how these techniques, elements and tools will be employed during performance of this requirement.

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Period of Performance STARTBase:
Period of Performance ENDBase:
CONTRACT VALUE FOR PoPBase:
INVOICED FOR PoPBase:
Period of Performance STARTOption 1:
Period of Performance ENDOption 1:
CONTRACT VALUE FOR PoPOption 1:
INVOICED FOR PoPOption 1:
Period of Performance STARTOption 2:
Period of Performance ENDOption 2:
CONTRACT VALUE FOR PoPOption 2:
INVOICED FOR PoPOption 2:
Period of Performance STARTOption 3:
Period of Performance ENDOption 3:
CONTRACT VALUE FOR PoPOption 3:
INVOICED FOR PoPOption 3:
Period of Performance STARTOption 4:
Period of Performance ENDOption 4:
CONTRACT VALUE FOR PoPOption 4:
INVOICED FOR PoPOption 4:
Period of Performance STARTOption 5:
Period of Performance ENDOption 5:
CONTRACT VALUE FOR PoPOption 5:
INVOICED FOR PoPOption 5:
CONTRACT VALUE FOR PoPTotal Contract Value:
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Dropdown1: [{Select One}]
Dropdown2: [{Select One}]
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12:
Level of Effort FOR PoPBase:
Level of Effort FOR PoPOption2:
Level of Effort FOR PoPOption 1:
Level of Effort FOR PoPOption 3:
Level of Effort FOR PoPOption 4:
Level of Effort FOR PoPOption 5:
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