ATTACHMENT L-1 PP DATA SHEET R1 - 10.20.2022.xlsx
XLSX spreadsheet 22 KB Posted
- Solicitation number
- N6852022R0042
About this file
This document contains a solicitation for a federal contract to provide support equipment maintenance services at Fleet Readiness Center Southeast in Jacksonville, Florida. The scope of work includes intermediate, operational, and depot level repairs for all assigned aviation support equipment. The contract will have firm-fixed price contract line items and cover a five year ordering period. The solicitation is set aside for small businesses under NAICS code 488190 with a size standard of $35 million. Questions regarding the solicitation are due by October 14th and proposals must be submitted electronically through the Procurement Integrated Enterprise Environment no later than the date and time specified in the Standard Form 33. Eligible offerors are encouraged to monitor the System for Award Management for additional information.
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instructions
| Instructions | ||
| The Offeror shall complete Table PP-1 (Past Performance Contract Data) for each relevant contract, delivery order, or task order number, or those relevant portions whose performance is within five years of the proposal due date. Order the excel worksheets in the following sequence: 1. List all relevant Prime (P) contracts sequentially, from most relevant to least relevant; 2. List all Joint Venture Team Member (T) contracts, sequentially, from most relevant to least relevant; and 3. List all relevant Subcontracts (S), sequentially, from most relevant to least relevant. | ||
| Block 1 | Contractor Name: | Specify the name of the Offeror (prime, principal subcontractors, critical subcontractors and JV team members) who performed the past performance contract reference |
| Block 2 | Contract Reference: | Specify the contract reference used in the Executive Summary Table ES-2 (Relevant Contract Summary). |
| Block 3 | Title of Contract | Name of contract |
| Block 4 | Contract Number/Type | State the contract number (e.g. N00019-10-C-1234). The Offeror shall complete Table PP-1 for only relevant contracts, or those relevant portions of contracts, that are within 5 years of the proposal due date. |
| Block 4a | Contract Type | State the type of contract (e.g. FFP, CPFF, CPIF, FPIF). |
| Block 4b | Delivery/Task Order Number (if applicable) | If there are Delivery Orders or Task Order (e.g. 0001) Numbers under a contract, the Offeror shall create an individual tab and complete a unique Table PP-1 Past Performance Contract Data for each DO or TO number or those portions of each DO or TO number, whose performance is within 5 years of the proposal due date (i.e. this box shall contain only one DO or TO). The Offeror may only put multiple DO or TO numbers in this box if they can be grouped because they are the same work effort and are evaluated under the same CPAR. |
| Block 5 | Subcontract Number/PO Number | PO# 12345 (Sub to XXX; prime contract identified above). If you are a subcontractor performing under the prime contract identified in block 4, provide the subcontract number and identify the name of the prime contractor. |
| Block 6 | Procuring agency | Name of agency with whom you have the contract listed in Block 4 |
| Block 7 | Description of product or service | Describe the product provided or service performed for the past contract |
| Block 8 | Period of Performance | List start month/ year through end month/year (performance within 5 years of proposal due date) |
| Block 9 | Cage Code | List 5 digit code of contractor identified in Block 1 |
| Block 10 | DUNs # | List 9 digit code of contractor identified in Block 1 |
| Block 11 | Dollar value of contract | list total contract value of contract in US dollars |
| Block 12 | Acquisition Phase(s) of Contract, if applicable | e. g. Production, SDD, etc |
| Block 13 | Contract Effort Description | Provide a brief work description and/or program responsibility for the relevant requirements of the past contract. |
| Block 14 | CPARS | Provide the latest date a CPARS was completed; Also, provide the date a CPARS update questionnaire was sent. Complete the points of contact information below |
| Block 15 | No CPARS (CPAQ) | List date CPAQ sent to Government POC. |
| Block 16 | No CPARS (CPAQ) | If questionnaires were sent, complete the points of contact information: |
| Blocks 16a-d | Points of Contact | List Government POC CPAQ was sent to, phone number and email address. Please validate information as current prior to sending CPAQ. |
| Block 17 | Contractor's Relevancy Assessment | State your relevancy assessment (i.e.Very Relevant (VR) or Somewhat Relevant (SR) etc). The detailed information and comparative analysis of the past performance references to the soliciation requirements shall be provided in Section M, Part C 3.0 Relevancy of the offeror's proposal. |
N6852022R0042 Attachment L-11 Table PP-1 Past Performance Contract Data
P1
| Attachment L-1 - Past Performance Data | ||
| 1 | Contractor Name | |
| 2 | Contract Reference (e.g., Prime (P1, P2) Subcontractor (S1, S2), or Joint Venture Team Member (T1, T2) etc.) | |
| 3 | Title of contract | |
| 4 | Contract number and Type (for only contracts, or those portions of contracts, that are within 5 years of the proposal due date) | |
| 4a | Contract Type | |
| 4b | Relevant Delivery/Task Order Numbers that are within 5 years of the proposal due date (if applicable). This box shall contain only one DO or TO. The Offeror may only put multiple DO or TO numbers in this box if they are the same work effort and are evaluated under the same CPAR. | |
| 5 | If acting as a subcontractor for this past contract, identify the Subcontract Number/PO Number for the prime contract identified in 4 above. Additionally, identify the name of the prime contractor. | |
| 6 | Procuring agency (customer related to the prime contract). | |
| 7 | Description of product or service performed on contract. | |
| 8 | Period of performance | |
| 9 | Past Contract Cage Code: XXXXX (Note: The CAGE code for past contracts should be the same as the CAGE code for the contractor identified in Table ES-1 Offeror Summary) | |
| 10 | DUNs #: XX-XXX-XXXX | |
| 11 | Dollar value of contract | |
| 12 | Acquisition Phase(s) of Contract | |
| 13 | Contract Effort Description | |
| 14 | Identify the date(s) of the completed CPARs. (Also, complete the below POC information.) | |
| 15 | If there are no CPARs, identify the date past performance questionnaires (CPAQ) were sent. (Also, complete the below POC information) | |
| 16 | Identify who Performance Assessment Questionnaire (CPAQ), Attachment L-2 was sent too. Include name of point of contact and telephone information. | |
| 16a | Gov't ACO name: | phone/email: |
| 16b | Gov't PM or Commercial PM name: | phone/email: |
| 16c | Other (name & title): | phone/email: |
| 17 | Contractor’s Relevancy Assessment |
RFP N6852022R0042
Attachment 6A 20 September 2022
&P
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