Past Performance Report Form.pdf
PDF 143 KB Posted
- Attached to
- Spill FRT Courses
- Solicitation number
- N0018926QB061
About this file
This is a Past Performance Report Form used by the U.S. Naval Supply System (NAVSUP) Fleet Logistics Center Norfolk (FLCN) to evaluate contractor performance under Solicitation N0018926QB061. The form is completed by previous customers or government agencies that have worked with a contractor and must be returned to the FLCN Contracting Department, Attn: Lauren Markle, Code 215.2, no later than the solicitation due date. Contact information is provided via phone at (757) 237-8850 or email at lauren.a.markle.civ@navy.mil.
The form requests evaluation across five key performance categories: Quality (covering recruiting ability, workforce retention, contract requirement delivery, customer satisfaction, rework/deficiency reports, and innovative work applications); Timeliness (assessing compliance with performance schedules and timely submission of reports and invoicing); Responsiveness (addressing customer concern response capabilities and problem resolution efforts); Cost Control (evaluating whether the contractor delivered at agreed-upon pricing and reasons for any contract value changes); and Additional Observations (requesting identification of contractor strengths and weaknesses, overall contract satisfaction, awareness of similar contracted efforts, and referrals to other relevant points of contact). Respondents provide detailed narrative responses to each question. The form includes sections for contractor information, contracting entity information, and completing organization details. Additional comment pages may be attached if needed.
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers.pdf | ||
| Combined Synopsis- Spill FRT.pdf | ||
| Past Performance Info Form.pdf | ||
| Solicitation - N0018926QB061 - final.pdf | ||
| 1.05 PWS.pdf | ||
| CDR.pdf | ||
| 1.06 QASP.pdf | ||
| FFP IDIQ CAP (1).pdf | ||
| Wage Determination.pdf | ||
| 2.02 Pricing Spreadsheet.xlsx | XLSX spreadsheet |
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Text version
Solicitation N0018926QB061
Source Selection Information – See FAR 2.101 and 3.104
PAST PERFORMANCE REPORT FORM
Complete and return NLT the due date of the solicitation to:
Fleet Logistics Center Norfolk (FLCN) Contracting Department Attn: Lauren Markle, Code 215.2 Phone: (757) 237-8850 Email: lauren.a.markle.civ@navy.mil
On behalf of:
Company’s Name:
POC, Title/Position:
Email Address:
Contract/Purchase Order No.:
Contract Amount: $ Contract Type:
Period of Performance: Click or tap to enter a date. – Click or tap to enter a date.
Business Address:
Phone Number:
NOTE: DO NOT RETURN TO THE CONTRACTOR WHO ORIGINATED THIS
REQUEST
The completion of this questionnaire is requested from your agency/company in order for the U.S. Naval Supply System (NAVSUP) Fleet Logistics Center Norfolk (FLCN) to evaluate the aforementioned contractor’s past performance on previous contracts and efforts as it relates to the probability of successful accomplishment of the work required by the Government, relative to the award of a contract resulting from the solicitation.
Completed by:
Command/Company’s Name:
POC, Title/Position:
Email Address Business Address:
Phone Number:
Quality:
1. Recruiting: The offeror’s demonstrated ability to recruit personnel with the skill sets, qualifications/certifications, experience and security clearance required of the contract.
Provide additional comments if necessary.
Click or tap here to enter text.
2. Retention: The offeror’s demonstrated ability to maintain a stable workforce.
Click or tap here to enter text.
3. Meeting Contract Requirements: The offeror’s demonstrated history of delivering products and services that met or exceeded the requirements of the contract.
a. How would you describe your level of customer satisfaction?
b. Were there instances of rework and/or deficiency reports? (If yes, explain)
Click or tap here to enter text.
c. Did the contractor engage in effective and/or innovative work applications that were beneficial to the Government?
Timeliness:
1. Did the Contractor meet/comply with performance schedules?
a. Rate the timeliness of submission of requested information, reports and invoicing.
Responsiveness:
1. Describe the offeror’s demonstrated ability to respond to customer concerns
2. Describe the offeror’s efforts to isolate and resolve problems and take systematic improvement action. Please include:
the number and severity of problems the effectiveness of corrective actions taken.
3. Contractor's cost control. Did the contractor deliver at the agreed-to price/cost? Describe the reasons for changes to contract value (e.g., scope changes, overrun/under-run, Government-imposed schedule changes, etc.)
Additional Observations/Information:
1. Identify the contractor's overall strengths and weaknesses.
2. Given hindsight, are you satisfied that the contract was awarded to this contractor? Would you be pleased to have this contractor perform work for you again? Why?
3. Are you aware of any other contracted efforts performed by this contractor similar in nature to this contract? Please identify contract/program and point of contact.
4. Is there anyone else we should send this questionnaire to? Please identify by name, organization, and phone number.
(If more comment space needed, please attach additional pages.)
File details come from the government source that posted it. Updated .