Section L Attachment L-2 Table PP-1 Past Performance Contract Data.docx

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Attached to
CH-53K: FY26 O-Level Peculiar Support Equipment Group F
Solicitation number
N68335-26-R-1051
Issued by

About this file

This is a Past Performance Contract Data template form designed for offerors to submit historical contract information as part of their proposal response. The form captures comprehensive details about an offeror's relevant past performance experience, including the entity name, contract reference number, contract title, contract type, procuring agency, product or service description, period of performance, CAGE code, total and annualized dollar values, and a brief description of contract work and program responsibilities. The template also requires documentation of the most recent Customer Performance Assessment Reports (CPARs) and dates when past performance questionnaires were distributed to government evaluators.

The form mandates identification of three key government points of contact who can validate the offeror's performance: the Procuring Contracting Officer (PCO) or Commercial Purchasing Agent, the Administrative Contracting Officer (ACO), and the Project Manager (PM) or Commercial PM. Each contact entry requires name, title, phone number, and email address. Additionally, a designated Contract Work Description point of contact must be identified with similar contact information. This template is provided as an attachment (L-2) to Section L of the solicitation for Naval Air Warfare Center Aircraft Division (NAWC-AD) Solicitation N68335-26-R-1051, which concerns CH-53K FY26 O-Level Peculiar Support Equipment procurement as a 100% Small Business Set-Aside. Offerors responding to this Navy solicitation are required to complete this form to demonstrate relevant past performance experience with similar defense contracting work.

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SECTION L ATTACHMENT (L-2)

Table PP-1 Past Performance Contract Data

Offeror Name:

1
Entity Name
2
Contract Reference
3
Title of Contract
4
Contract Number
5
Contract Type
6
Relevant Delivery/Task Order Numbers (if applicable)
7
Subcontract Number/PO Number
8
Procuring agency
9
Description of product or service
10
Period of performance – Start Date

Period of performance – End Date

11
CAGE Code (if not the same as Offeror, explain)
12
Dollar value of contract (Total)

Dollar value of contract (Annualized)

13
Brief Contract Work Description and/or Program Responsibility for this past contract.
14
Date of last completed CPARs
15
Date past performance questionnaires were sent
16
Points of Contact who can validate performance on the past performance contract, specific delivery order or task order number referenced above.
17
Gov't PCO or Commercial Purchasing Agent
Name:

Phone:

Email:

18
Gov't ACO
Name:

Phone:

Email:

19
Gov't PM or Commercial PM
Name:

Phone:

Email:

20
Remarks
Name:

Title:

Phone:

Email:

21
Contract Work Description:
Name:

Title:

Phone:

Email:

File details come from the government source that posted it. Updated .