Attachment_L-2-2_Joint_Venture_Past_Performance_Matrix.xlsx

XLSX spreadsheet 47 KB Posted Jul 5, 2016

Attached to: Aircraft Maintenance Logistics Integration Configuration Management and Engineering (ALICE) Procurement
Solicitation number: NNJ16556087R
Issued by: National Aeronautics and Space Administration Johnson Space Center

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Attachment L-2-2 Joint Venture Past Performance Matrix

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Other files

File	Type	Posted
ALICE_Q A_Part_6_.pdf	PDF	Aug 18, 2016
Updated_Section_H_(8-3-2016).pdf	PDF	Aug 3, 2016
Updated-Attachment_J-2_Award_Fee_-_Fixed_Fee_Draft_Plan_(8-3-2016).pdf	PDF	Aug 3, 2016
ALICE_Q A_Part_5_.pdf	PDF	Aug 2, 2016
ALICE_Cost_Charts.pdf	PDF	Jul 28, 2016
ALICE_-_Lync_Announcement.pdf	PDF	Jul 28, 2016
Alice_Interested_Parties-7-28.pdf	PDF	Jul 28, 2016
Attachment_L-4_ALICE_COST_TEMPLATES.xls	XLS spreadsheet	Jul 28, 2016
Example_Attachment_L-2-1_Prime_and_Subcontractor_Past_Performance_Matrix_2016-07-26.xlsx	XLSX spreadsheet	Jul 27, 2016
Example_Attachment_L-2-3_Past_Performance_Narrative_2016-06-06.pdf	PDF	Jul 27, 2016
Example_Attachment_L-2-2_Joint_Venture_Past_Performance_Matrix_2016-07-26.xlsx	XLSX spreadsheet	Jul 27, 2016
ALICE_Preproposal_Conference_Charts.pdf	PDF	Jul 27, 2016
Alice_Interested_Parties-7-18.pdf	PDF	Jul 19, 2016
ALICE_Questions_and_Answers_-4.pdf	PDF	Jul 19, 2016
ALICE_Attachment_1.pdf	PDF	Jul 5, 2016
Attachment_L-3_Past_Performance_Questionaire.docx	DOCX document	Jul 5, 2016
Attachment_L-1 _Resource_Planning_Document.pptx	PPTX presentation	Jul 5, 2016
J-3-3_Life_Support_Asset_listing.pdf	PDF	Jul 5, 2016
Attachment_L-2-1_Prime_and_Subcontractor_Past_Performance_Matrix.xlsx	XLSX spreadsheet	Jul 5, 2016
ALICE_Cover_Letter_(7-5-2016).pdf	PDF	Jul 5, 2016
Attachment_L-2-3_Past_Performance_Narrative.docx	DOCX document	Jul 5, 2016
J-3-2_Calibration_Items_Asset_Listing.pdf	PDF	Jul 5, 2016
J-3-4_Item_Master_Report_for_Property_On_Hand.pdf	PDF	Jul 5, 2016
Attachment_L-4_ALICE_COST_TEMPLATES.xls	XLS spreadsheet	Jul 5, 2016
J-3-5_Equipment_Listing.xlsx	XLSX spreadsheet	Jul 5, 2016
J-3-6_LaRC_Property_List.xlsx	XLSX spreadsheet	Jul 5, 2016
ALICE_Sections_A-M_(7-5-2016).pdf	PDF	Jul 5, 2016
Attachment_L-6_Past_Performance_Consent_Letter.docx	DOCX document	Jul 5, 2016
J-3-1_Support_Equipment_Asset_Listing.pdf	PDF	Jul 5, 2016
Attachment_L-5_Reserved.docx	DOCX document	Jul 5, 2016

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Prime Offeror Name: Prime Name Here Add columns as necessary for additional references. Not to exceed nine references total (prime + partners + subs)

	DATA REQUESTED
(mark N/A for any non-applicable cells)	NOTES AND INSTRUCTIONS	Prime Reference 1	Prime Reference 2
	Contract Name
	Contract Number
	Cage Code
	NAICS Code
	DUNS #
	Contract Value ($)
	Contracting Officer (CO) name	If Government Contract
	CO E-mail
	CO Phone #
	Contracting Officer's Representative (COR) name	If Government Contract
	COR E-Mail
	COR Phone #
	Alt COR Name
	Alt COR E-mail
	Alt COR Phone #
	Point of Contact
(if non-Government Contract)	If non-Government Contract
	Name
	Address
	E-mail
	Phone #
	Contract Description (Scope)	Brief description of scope.

1 - 2 sentences (define all acronyms) Specific Place of Performance For example:

Johnson Space Center, Ellington Field, TX; Laughlin Air Force Base, Del Rio, TX; Navy Test Pilot School, Pax River, MD

Period of Performance	List dates
Contract Type	Indicate Indefinite Delivery, Indefinite Quantity (IDIQ), Cost Plus, Firm Fixed Price, Time & Material (T&M), etc.
Contract Status	Current, Terminated (if so, why), Successfully Completed (include completion date)
Has a Consent Letter been submitted with the proposal?	Consent Letters shall be executed by each subcontractor, teaming partner, proposed program manager and/or joint venture partner, authorizing the release of past performance information so the offeror can respond to such information. See sample consent letter in Attachment L-6
Was a Past Performance Questionnaire (PPQ) requested for the reference contract? (Yes/No)	Indicate if you have sent a PPQ to this reference.
Role (Performed as Prime or Major Sub)	Select from pull down
Percentage of Contract Value performed if acting as a sub-contractor for reference contract
Total Number of Full Time Employees working the reference contract
Number of CBA Employees for reference contract
Were there labor disputes leading to interruptions in service on the referenced contract, e.g. strikes, sick-outs, etc? (Yes/No)	If "Yes," provide narrative in Attachment L-2-3
Program Manager Name
Employee turnover rate (% / year)
Were you the prime on this contract? (Yes/No)
If you were the prime, who was the customer?
If you were a sub, who was the prime?
Was an Approved Accounting System required under the referenced contract? (Yes/No)
Only answer the following questions and provide past performance data for those functions where your company will perform 30% or more of the labor of that function on the ALICE contract.

	Was Contract Management performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 4.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Program & Project Support performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 5.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Flight Operations performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 6.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Aircraft Maintenance performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 7.0)	If "Yes," provide narrative in Attachment L-2-3
	O-Level? (Yes/No)
	I-Level? (Yes/No)
	Depot Level? (Yes/No)
	Type, Model, Series Aircraft Supported	List type model and series aircraft supported on referenced contract
	Was Engineering performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 8.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Logistics performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 9.0)	If "Yes," provide narrative in Attachment L-2-3
	Purchasing performed? (Yes/No)
	Subcontracting performed? (Yes/No)
	Warehousing performed? (Yes/No)
	Shipping/Receiving performed? (Yes/No)
	Export/Import performed? (Yes/No)
	Property management? (Yes/No)
	Was Quality performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 10.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Safety performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 11.0)	If "Yes," provide narrative in Attachment L-2-3

&"-,Bold"&18Past Performance Matrix

&P of &N

JV Partner 1 Offeror Name: Joint Venture Partner Name Here Add columns as necessary for additional references. Not to exceed nine references total (prime + partners + subs)

	DATA REQUESTED
(mark N/A for any non-applicable cells)	NOTES AND INSTRUCTIONS	Partner Reference 1	Partner Reference 2
	Contract Name
	Contract Number
	Cage Code
	NAICS Code
	DUNS #
	Contract Value ($)
	Contracting Officer (CO) name	If Government Contract
	CO E-mail
	CO Phone #
	Contracting Officer's Representative (COR) name	If Government Contract
	COR E-Mail
	COR Phone #
	Alt COR Name
	Alt COR E-mail
	Alt COR Phone #
	Point of Contact
(if non-Government Contract)	If non-Government Contract
	Name
	Address
	E-mail
	Phone #
	Contract Description (Scope)	Brief description of scope.

1 - 2 sentences (define all acronyms) Specific Place of Performance For example:

Johnson Space Center, Ellington Field, TX; Laughlin Air Force Base, Del Rio, TX; Navy Test Pilot School, Pax River, MD

Period of Performance	List dates
Contract Type	Indicate Indefinite Delivery, Indefinite Quantity (IDIQ), Cost Plus, Firm Fixed Price, Time & Material (T&M), etc.
Contract Status	Current, Terminated (if so, why), Successfully Completed (include completion date)
Has a Consent Letter been submitted with the proposal?	Consent Letters shall be executed by each subcontractor, teaming partner, proposed program manager and/or joint venture partner, authorizing the release of past performance information so the offeror can respond to such information. See sample consent letter in Attachment L-6
Was a Past Performance Questionnaire (PPQ) requested for the reference contract? (Yes/No)	Indicate if you have sent a PPQ to this reference.
Role (Performed as Prime or Major Sub)	Select from pull down
Percentage of Contract Value performed if acting as a sub-contractor for reference contract
Total Number of Full Time Employees working the reference contract
Number of CBA Employees for reference contract
Were there labor disputes leading to interruptions in service on the referenced contract, e.g. strikes, sick-outs, etc? (Yes/No)	If "Yes," provide narrative in Attachment L-2-3
Program Manager Name
Employee turnover rate (% / year)
Were you the prime on this contract? (Yes/No)
If you were the prime, who was the customer?
If you were a sub, who was the prime?
Was an Approved Accounting System required under the referenced contract? (Yes/No)
Only answer the following questions and provide past performance data for those functions where your company will perform 30% or more of the labor of that function on the ALICE contract.

	Was Contract Management performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 4.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Program & Project Support performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 5.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Flight Operations performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 6.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Aircraft Maintenance performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 7.0)	If "Yes," provide narrative in Attachment L-2-3
	O-Level? (Yes/No)
	I-Level? (Yes/No)
	Depot Level? (Yes/No)
	Type, Model, Series Aircraft Supported	List type model and series aircraft supported on referenced contract
	Was Engineering performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 8.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Logistics performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 9.0)	If "Yes," provide narrative in Attachment L-2-3
	Purchasing performed? (Yes/No)
	Subcontracting performed? (Yes/No)
	Warehousing performed? (Yes/No)
	Shipping/Receiving performed? (Yes/No)
	Export/Import performed? (Yes/No)
	Property management? (Yes/No)
	Was Quality performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 10.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Safety performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 11.0)	If "Yes," provide narrative in Attachment L-2-3

&"-,Bold"&18Past Performance Matrix

&P of &N

JV Partner 2 Offeror Name: Joint Venture Partner Name Here Add columns as necessary for additional references. Not to exceed nine references total (prime + partners + subs)

	DATA REQUESTED
(mark N/A for any non-applicable cells)	NOTES AND INSTRUCTIONS	Partner Reference 1	Partner Reference 2
	Contract Name
	Contract Number
	Cage Code
	NAICS Code
	DUNS #
	Contract Value ($)
	Contracting Officer (CO) name	If Government Contract
	CO E-mail
	CO Phone #
	Contracting Officer's Representative (COR) name	If Government Contract
	COR E-Mail
	COR Phone #
	Alt COR Name
	Alt COR E-mail
	Alt COR Phone #
	Point of Contact
(if non-Government Contract)	If non-Government Contract
	Name
	Address
	E-mail
	Phone #
	Contract Description (Scope)	Brief description of scope.

1 - 2 sentences (define all acronyms) Specific Place of Performance For example:

Johnson Space Center, Ellington Field, TX; Laughlin Air Force Base, Del Rio, TX; Navy Test Pilot School, Pax River, MD

Period of Performance	List dates
Contract Type	Indicate Indefinite Delivery, Indefinite Quantity (IDIQ), Cost Plus, Firm Fixed Price, Time & Material (T&M), etc.
Contract Status	Current, Terminated (if so, why), Successfully Completed (include completion date)
Has a Consent Letter been submitted with the proposal?	Consent Letters shall be executed by each subcontractor, teaming partner, proposed program manager and/or joint venture partner, authorizing the release of past performance information so the offeror can respond to such information. See sample consent letter in Attachment L-6
Was a Past Performance Questionnaire (PPQ) requested for the reference contract? (Yes/No)	Indicate if you have sent a PPQ to this reference.
Role (Performed as Prime or Major Sub)	Select from pull down
Percentage of Contract Value performed if acting as a sub-contractor for reference contract
Total Number of Full Time Employees working the reference contract
Number of CBA Employees for reference contract
Were there labor disputes leading to interruptions in service on the referenced contract, e.g. strikes, sick-outs, etc? (Yes/No)	If "Yes," provide narrative in Attachment L-2-3
Program Manager Name
Employee turnover rate (% / year)
Were you the prime on this contract? (Yes/No)
If you were the prime, who was the customer?
If you were a sub, who was the prime?
Was an Approved Accounting System required under the referenced contract? (Yes/No)
Only answer the following questions and provide past performance data for those functions where your company will perform 30% or more of the labor of that function on the ALICE contract.

	Was Contract Management performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 4.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Program & Project Support performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 5.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Flight Operations performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 6.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Aircraft Maintenance performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 7.0)	If "Yes," provide narrative in Attachment L-2-3
	O-Level? (Yes/No)
	I-Level? (Yes/No)
	Depot Level? (Yes/No)
	Type, Model, Series Aircraft Supported	List type model and series aircraft supported on referenced contract
	Was Engineering performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 8.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Logistics performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 9.0)	If "Yes," provide narrative in Attachment L-2-3
	Purchasing performed? (Yes/No)
	Subcontracting performed? (Yes/No)
	Warehousing performed? (Yes/No)
	Shipping/Receiving performed? (Yes/No)
	Export/Import performed? (Yes/No)
	Property management? (Yes/No)
	Was Quality performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 10.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Safety performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 11.0)	If "Yes," provide narrative in Attachment L-2-3

&"-,Bold"&18Past Performance Matrix

&P of &N

JV Partner ...

Offeror Name: Joitn Venture Partner Name Here Add columns as necessary for additional references. Not to exceed nine references total (prime + partners + subs)

	DATA REQUESTED
(mark N/A for any non-applicable cells)	NOTES AND INSTRUCTIONS	Partner Reference 1	Partner Reference 2
	Contract Name
	Contract Number
	Cage Code
	NAICS Code
	DUNS #
	Contract Value ($)
	Contracting Officer (CO) name	If Government Contract
	CO E-mail
	CO Phone #
	Contracting Officer's Representative (COR) name	If Government Contract
	COR E-Mail
	COR Phone #
	Alt COR Name
	Alt COR E-mail
	Alt COR Phone #
	Point of Contact
(if non-Government Contract)	If non-Government Contract
	Name
	Address
	E-mail
	Phone #
	Contract Description (Scope)	Brief description of scope.

1 - 2 sentences (define all acronyms) Specific Place of Performance For example:

Johnson Space Center, Ellington Field, TX; Laughlin Air Force Base, Del Rio, TX; Navy Test Pilot School, Pax River, MD

Period of Performance	List dates
Contract Type	Indicate Indefinite Delivery, Indefinite Quantity (IDIQ), Cost Plus, Firm Fixed Price, Time & Material (T&M), etc.
Contract Status	Current, Terminated (if so, why), Successfully Completed (include completion date)
Has a Consent Letter been submitted with the proposal?	Consent Letters shall be executed by each subcontractor, teaming partner, proposed program manager and/or joint venture partner, authorizing the release of past performance information so the offeror can respond to such information. See sample consent letter in Attachment L-6
Was a Past Performance Questionnaire (PPQ) requested for the reference contract? (Yes/No)	Indicate if you have sent a PPQ to this reference.
Role (Performed as Prime or Major Sub)	Select from pull down
Percentage of Contract Value performed if acting as a sub-contractor for reference contract
Total Number of Full Time Employees working the reference contract
Number of CBA Employees for reference contract
Were there labor disputes leading to interruptions in service on the referenced contract, e.g. strikes, sick-outs, etc? (Yes/No)	If "Yes," provide narrative in Attachment L-2-3
Program Manager Name
Employee turnover rate (% / year)
Were you the prime on this contract? (Yes/No)
If you were the prime, who was the customer?
If you were a sub, who was the prime?
Was an Approved Accounting System required under the referenced contract? (Yes/No)
Only answer the following questions and provide past performance data for those functions where your company will perform 30% or more of the labor of that function on the ALICE contract.

	Was Contract Management performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 4.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Program & Project Support performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 5.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Flight Operations performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 6.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Aircraft Maintenance performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 7.0)	If "Yes," provide narrative in Attachment L-2-3
	O-Level? (Yes/No)
	I-Level? (Yes/No)
	Depot Level? (Yes/No)
	Type, Model, Series Aircraft Supported	List type model and series aircraft supported on referenced contract
	Was Engineering performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 8.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Logistics performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 9.0)	If "Yes," provide narrative in Attachment L-2-3
	Purchasing performed? (Yes/No)
	Subcontracting performed? (Yes/No)
	Warehousing performed? (Yes/No)
	Shipping/Receiving performed? (Yes/No)
	Export/Import performed? (Yes/No)
	Property management? (Yes/No)
	Was Quality performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 10.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Safety performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 11.0)	If "Yes," provide narrative in Attachment L-2-3

&"-,Bold"&18Past Performance Matrix

&P of &N

Sub 1 Offeror Name: Subcontractor Name Here Add columns as necessary for additional references. Not to exceed nine references total (prime + partners + subs)

	DATA REQUESTED
(mark N/A for any non-applicable cells)	NOTES AND INSTRUCTIONS	Sub Reference 1	Sub Reference 2
	Contract Name
	Contract Number
	Cage Code
	NAICS Code
	DUNS #
	Contract Value ($)
	Contracting Officer (CO) name	If Government Contract
	CO E-mail
	CO Phone #
	Contracting Officer's Representative (COR) name	If Government Contract
	COR E-Mail
	COR Phone #
	Alt COR Name
	Alt COR E-mail
	Alt COR Phone #
	Point of Contact
(if non-Government Contract)	If non-Government Contract
	Name
	Address
	E-mail
	Phone #
	Contract Description (Scope)	Brief description of scope.

1 - 2 sentences (define all acronyms) Specific Place of Performance For example:

Johnson Space Center, Ellington Field, TX; Laughlin Air Force Base, Del Rio, TX; Navy Test Pilot School, Pax River, MD

Period of Performance	List dates
Contract Type	Indicate Indefinite Delivery, Indefinite Quantity (IDIQ), Cost Plus, Firm Fixed Price, Time & Material (T&M), etc.
Contract Status	Current, Terminated (if so, why), Successfully Completed (include completion date)
Has a Consent Letter been submitted with the proposal?	Consent Letters shall be executed by each subcontractor, teaming partner, proposed program manager and/or joint venture partner, authorizing the release of past performance information so the offeror can respond to such information. See sample consent letter in Attachment L-6
Was a Past Performance Questionnaire (PPQ) requested for the reference contract? (Yes/No)	Indicate if you have sent a PPQ to this reference.
Role (Performed as Prime or Major Sub)	Select from pull down
Percentage of Contract Value performed if acting as a sub-contractor for reference contract
Total Number of Full Time Employees working the reference contract
Number of CBA Employees for reference contract
Were there labor disputes leading to interruptions in service on the referenced contract, e.g. strikes, sick-outs, etc? (Yes/No)	If "Yes," provide narrative in Attachment L-2-3
Program Manager Name
Employee turnover rate (% / year)
Were you the prime on this contract? (Yes/No)
If you were the prime, who was the customer?
If you were a sub, who was the prime?
Was an Approved Accounting System required under the referenced contract? (Yes/No)
Only answer the following questions and provide past performance data for those functions where your company will perform 30% or more of the labor of that function on the ALICE contract.

	Was Contract Management performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 4.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Program & Project Support performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 5.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Flight Operations performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 6.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Aircraft Maintenance performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 7.0)	If "Yes," provide narrative in Attachment L-2-3
	O-Level? (Yes/No)
	I-Level? (Yes/No)
	Depot Level? (Yes/No)
	Type, Model, Series Aircraft Supported	List type model and series aircraft supported on referenced contract
	Was Engineering performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 8.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Logistics performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 9.0)	If "Yes," provide narrative in Attachment L-2-3
	Purchasing performed? (Yes/No)
	Subcontracting performed? (Yes/No)
	Warehousing performed? (Yes/No)
	Shipping/Receiving performed? (Yes/No)
	Export/Import performed? (Yes/No)
	Property management? (Yes/No)
	Was Quality performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 10.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Safety performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 11.0)	If "Yes," provide narrative in Attachment L-2-3

&"-,Bold"&18Past Performance Matrix

&P of &N

Sub 2 Offeror Name: Subcontractor Name Here Add columns as necessary for additional references. Not to exceed nine references total (prime + partners + subs)

	DATA REQUESTED
(mark N/A for any non-applicable cells)	NOTES AND INSTRUCTIONS	Sub Reference 1	Sub Reference 2
	Contract Name
	Contract Number
	Cage Code
	NAICS Code
	DUNS #
	Contract Value ($)
	Contracting Officer (CO) name	If Government Contract
	CO E-mail
	CO Phone #
	Contracting Officer's Representative (COR) name	If Government Contract
	COR E-Mail
	COR Phone #
	Alt COR Name
	Alt COR E-mail
	Alt COR Phone #
	Point of Contact
(if non-Government Contract)	If non-Government Contract
	Name
	Address
	E-mail
	Phone #
	Contract Description (Scope)	Brief description of scope.

1 - 2 sentences (define all acronyms) Specific Place of Performance For example:

Johnson Space Center, Ellington Field, TX; Laughlin Air Force Base, Del Rio, TX; Navy Test Pilot School, Pax River, MD

Period of Performance	List dates
Contract Type	Indicate Indefinite Delivery, Indefinite Quantity (IDIQ), Cost Plus, Firm Fixed Price, Time & Material (T&M), etc.
Contract Status	Current, Terminated (if so, why), Successfully Completed (include completion date)
Has a Consent Letter been submitted with the proposal?	Consent Letters shall be executed by each subcontractor, teaming partner, proposed program manager and/or joint venture partner, authorizing the release of past performance information so the offeror can respond to such information. See sample consent letter in Attachment L-6
Was a Past Performance Questionnaire (PPQ) requested for the reference contract? (Yes/No)	Indicate if you have sent a PPQ to this reference.
Role (Performed as Prime or Major Sub)	Select from pull down
Percentage of Contract Value performed if acting as a sub-contractor for reference contract
Total Number of Full Time Employees working the reference contract
Number of CBA Employees for reference contract
Were there labor disputes leading to interruptions in service on the referenced contract, e.g. strikes, sick-outs, etc? (Yes/No)	If "Yes," provide narrative in Attachment L-2-3
Program Manager Name
Employee turnover rate (% / year)
Were you the prime on this contract? (Yes/No)
If you were the prime, who was the customer?
If you were a sub, who was the prime?
Was an Approved Accounting System required under the referenced contract? (Yes/No)
Only answer the following questions and provide past performance data for those functions where your company will perform 30% or more of the labor of that function on the ALICE contract.

	Was Contract Management performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 4.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Program & Project Support performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 5.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Flight Operations performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 6.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Aircraft Maintenance performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 7.0)	If "Yes," provide narrative in Attachment L-2-3
	O-Level? (Yes/No)
	I-Level? (Yes/No)
	Depot Level? (Yes/No)
	Type, Model, Series Aircraft Supported	List type model and series aircraft supported on referenced contract
	Was Engineering performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 8.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Logistics performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 9.0)	If "Yes," provide narrative in Attachment L-2-3
	Purchasing performed? (Yes/No)
	Subcontracting performed? (Yes/No)
	Warehousing performed? (Yes/No)
	Shipping/Receiving performed? (Yes/No)
	Export/Import performed? (Yes/No)
	Property management? (Yes/No)
	Was Quality performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 10.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Safety performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 11.0)	If "Yes," provide narrative in Attachment L-2-3

&"-,Bold"&18Past Performance Matrix

&P of &N

Sub ...

Offeror Name: Subcontractor Name Here Add columns as necessary for additional references. Not to exceed nine references total (prime + partners + subs)

	DATA REQUESTED
(mark N/A for any non-applicable cells)	NOTES AND INSTRUCTIONS	Sub Reference 1	Sub Reference 2
	Contract Name
	Contract Number
	Cage Code
	NAICS Code
	DUNS #
	Contract Value ($)
	Contracting Officer (CO) name	If Government Contract
	CO E-mail
	CO Phone #
	Contracting Officer's Representative (COR) name	If Government Contract
	COR E-Mail
	COR Phone #
	Alt COR Name
	Alt COR E-mail
	Alt COR Phone #
	Point of Contact
(if non-Government Contract)	If non-Government Contract
	Name
	Address
	E-mail
	Phone #
	Contract Description (Scope)	Brief description of scope.

1 - 2 sentences (define all acronyms) Specific Place of Performance For example:

Johnson Space Center, Ellington Field, TX; Laughlin Air Force Base, Del Rio, TX; Navy Test Pilot School, Pax River, MD

Period of Performance	List dates
Contract Type	Indicate Indefinite Delivery, Indefinite Quantity (IDIQ), Cost Plus, Firm Fixed Price, Time & Material (T&M), etc.
Contract Status	Current, Terminated (if so, why), Successfully Completed (include completion date)
Has a Consent Letter been submitted with the proposal?	Consent Letters shall be executed by each subcontractor, teaming partner, proposed program manager and/or joint venture partner, authorizing the release of past performance information so the offeror can respond to such information. See sample consent letter in Attachment L-6
Was a Past Performance Questionnaire (PPQ) requested for the reference contract? (Yes/No)	Indicate if you have sent a PPQ to this reference.
Role (Performed as Prime or Major Sub)	Select from pull down
Percentage of Contract Value performed if acting as a sub-contractor for reference contract
Total Number of Full Time Employees working the reference contract
Number of CBA Employees for reference contract
Were there labor disputes leading to interruptions in service on the referenced contract, e.g. strikes, sick-outs, etc? (Yes/No)	If "Yes," provide narrative in Attachment L-2-3
Program Manager Name
Employee turnover rate (% / year)
Were you the prime on this contract? (Yes/No)
If you were the prime, who was the customer?
If you were a sub, who was the prime?
Was an Approved Accounting System required under the referenced contract? (Yes/No)
Only answer the following questions and provide past performance data for those functions where your company will perform 30% or more of the labor of that function on the ALICE contract.

	Was Contract Management performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 4.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Program & Project Support performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 5.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Flight Operations performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 6.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Aircraft Maintenance performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 7.0)	If "Yes," provide narrative in Attachment L-2-3
	O-Level? (Yes/No)
	I-Level? (Yes/No)
	Depot Level? (Yes/No)
	Type, Model, Series Aircraft Supported	List type model and series aircraft supported on referenced contract
	Was Engineering performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 8.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Logistics performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 9.0)	If "Yes," provide narrative in Attachment L-2-3
	Purchasing performed? (Yes/No)
	Subcontracting performed? (Yes/No)
	Warehousing performed? (Yes/No)
	Shipping/Receiving performed? (Yes/No)
	Export/Import performed? (Yes/No)
	Property management? (Yes/No)
	Was Quality performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 10.0)	If "Yes," provide narrative in Attachment L-2-3
	Was Safety performed on the referenced contract? (Yes/No)
(ref ALICE SOW Section 11.0)	If "Yes," provide narrative in Attachment L-2-3

&"-,Bold"&18Past Performance Matrix

&P of &N

File details come from the government source that posted it. Updated Nov 14, 2017.