Attachment_0006-_CD1_Relevant_Past_Perf_Information_Revised.pdf

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DCGS-A Capability Drop-1 Synopsis
Solicitation number
W56KGY-17-R-0026
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Attachment-0006 CD 1 Relevant Past Performance Information Revised

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W56KGY-17-R-0026

RELEVANT PAST PERFORMANCE INFORMATION

SENSITIVE SOURCE SELECTION INFORMATION – SEE FAR 2.101 AND 3.104

Please provide the following Relevant Past Performance Information for each recent and relevant contract for the Offeror, and the Offeror’s proposed major subcontractor(s), that demonstrates knowledge or experience with information systems deployed in tactical environments. If any Offeror Input is not applicable, annotate the item as “Not Applicable.” (Offeror Input must be in 12 point Arial or Times New Roman font)

Item Description Offeror Input

1 This information is for the: Offeror Offeror’s Major subcontractor 2 Name of Offeror:

3 Street Address for Item 2:

4 Address Line 2 for Item 2 (if applicable):

5 City for Item 2:

6 State / Zip Code for Item 2:

7 Contract Number:

8 Deliver Order number (if applicable) 9 CAGE Code:

10 DUNS Number:

11 NAICS Code of Contract:

12 Primary Contract Type: Firm-Fixed-Price Cost Reimbursement

Other (Specify) 13 Original Contract Period of Performance:

14 Current/Final Contract Period of Performance:

15 Name of Government or Commercial

Contracting Activity for Contract:

16 Street Address for Item 15:

17 Address Line 2 for Item 15 (if applicable):

18 City for Item 15:

19 State / Zip Code for Item 15:

20 Technical Point of Contact Name for Contract:

21 Item 20 Point of Contact Title:

22 Item 20 Point of Contact Phone Number:

23 Item 20 Point of Contact E-Mail Address:

24 Name of Government (DCMA) or Commercial

Administrative Contracting Officer (ACO), Contracting Officers Representative (COR), Performance Certifier, and/or Quality Assurance Representative (QAR):

25 Item 24 Point of Contact Phone Number:

26 Item 24 Point of Contact E-Mail Address:

27 Describe any significant subcontracting or teaming agreements under the contract:

28 28a: Percentage of effort that the prime offeror performed: ____.

28b Percentage of effort that the offeror’s major subcontractor performed ____.

28c Name of major subcontractor _____.

28d CAGE Code of major subcontractor ____.

29 Description of scope of work requirements and a discussion of the similarities between the cited contract scope and the relevance to the requirements of the solicitation:

30 For the identified contract, provide a narrative self-assessment of contract performance, which must address the performance to meet technical and schedule requirements within initially awarded price/estimated costs, the quantity of products delivered, timeliness of performance, and timeliness of deliveries:

31 For the identified contract, explain the reason(s) the offeror did not/does not meet original schedule or technical performance requirements, to include any shortcomings and any corrective action(s) taken to avoid recurrence. Offerors must list each time the delivery schedule was revised and provide an explanation of why the revision was necessary. All Requests for Deviation and Requests for Waiver shall be addressed with respect to causes and corrective actions:

32 For the identified contract, list any Cure Notices or Show Cause Letters received from the customer and describe any corrective action implemented by the Offeror or proposed subcontractor:

33 Has the contract been partially or completely terminated for default? Yes No

34 If yes, explain why.

35 Has the contract been partially or completely terminated for convenience? Yes No

36 If yes, explain why.

37 Does the reference contract have a Contractor Performance Assessment Reporting System (CPARS) evaluation?

Yes No

38 If yes, the offeror shall attach the most recent CPARS evaluation.

39 Has the offeror used the Relevant Past Performance Information continuation sheet for any of the above items?

Yes No

CONTINUATION SHEET

1 Contractor/Company Name:

2 Contract Number:

3 Deliver Order Number (if applicable):

4 Additional Explanation (must include applicable item number(s)):

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