ATTACHMENT_J_3_Contractor_Data_Sheet_N6264927RK002.pdf
PDF 296 KB Posted
- Solicitation number
- N6264927RK002
About this file
This is a Contract Data Sheet used to document and report on the performance of a completed federal contract.
The form captures essential contract identification information including the contract number (N62649-27-R-K002), contractor name, contract type (Firm Fixed Price or other), item/service description, contract quantity/period of performance, and customer details including point of contact, address, telephone, and fax number. The sheet requires completion of a date field and designation of the contract completion date. Seven performance-based questions comprise the core of the document, requiring yes/no responses regarding: timely delivery within original contract schedule, compliance with contract specifications, need for replacement or rework of delivered items/services, issuance of modifications relaxing specifications or delivery requirements, contract termination for default, litigation, protests or claims, receipt of quality awards within the past three years, and description of any corrective actions taken to address problems or deficiencies. Any answer marked with an asterisk requires accompanying explanatory narrative either in the space provided on the form or on a separate sheet. This template serves as an attachment (III) to facilitate contractor accountability and performance documentation for Navy contracts.
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Other files
| File | Type | Posted |
|---|---|---|
| ATTACHMENT_J_4_IRS_FORM_W_14_N6264927RK002.pdf | ||
| ATTACHMENT_J_1_Work_Spec_MSCOK 27-002_N6264927RK002.docx | DOCX document | |
| ATTACHMENT_J_2_Contractor_Price_Breakdown_N6264927RK002.xlsx | XLSX spreadsheet | |
| Solicitation - N6264927RK002.pdf |
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Text version
CONTRACT DATA SHEET
N68246-____-R-_______
CONTRACTOR NAME _____________________________________________________________
Contract Number: -____- -_______ Date Completed: ______________________________
Contract Type: Firm Fixed Price _____ Other (Specify) ___________________________________
Item/Service Description: _____________________________________________________________
Contract Quantity/Period of Performance: _______________________________________________
Customer Name: ____________________________________________________________________
Customer POC (Person who can verify data): _____________________________________________
Address: ______________________________________ Telephone: __________________________
FAX: __________________________
PERFORMANCE INFORMATION
YES NO
1. Were all supplies/services delivered within the ORIGINAL contract schedule? ____ ____*
2. Did all delivered supplies/services comply with the contract specifications? ____ ____ *
3. Did any of the delivered supplies/services require replacement, modification or ____* ____ rework in order to be acceptable?
4. Were any modifications issued relaxing the contract specifications/delivery ____* ____ requirements?
5. Was/is any part of this contract terminated for default, in litigation, or the ____* ____ subject of any protest or claims?
6. Did you receive any quality awards in the past three years? ____* ____
7. If applicable, describe any corrective action(s) initiated to solve any problems ____* ____ deficiencies on this contract. Discuss the success of the corrective action(s) taken.
NOTE: Answers in columns containing an asterisk (*) require an explanatory narrative either in the space provided above or on a separate sheet of paper.
ATTACHMENT (III)
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