Atch 4 Past Performance Questionnaire

ATTACHMENT 4 – PAST PERFORMANCE CLIENT

QUESTIONNAIRE (PPQ)

SOLICITATION NUMBER: FA700027Q0003

ACQUISITION TITLE: USAFA Cadet Physical Conditioning Uniform T-Shirts ISSUING ACTIVITY: 10th Contracting Squadron (10 CONS/PKB), USAF Academy, Colorado

INSTRUCTIONS FOR COMPLETION AND SUBMISSION

1. Role of the Quoter:

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The Quoter must complete Section I (Contract & Reference Identification) for each past performance reference (maximum of three).
The Quoter shall forward this questionnaire directly to the designated point of contact (Client Evaluator) who is familiar with the firm's performance on that contract (e.g., Contracting Officer, Contract Specialist, Quality Assurance Specialist, or Program/Project Manager).

2. Role of the Client Evaluator:

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The Client Evaluator is requested to independently complete Section II (Performance Rating Assessment), Section III (Narrative Assessment), and Section IV (Evaluator Certification).
Your candid assessment directly informs the Government’s best-value evaluation. The information provided will be treated as Source Selection Information in accordance with RFO Part 12 and RFO Part 3.

3. Confidential Submission Instructions:

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To preserve evaluation integrity, do not return this completed questionnaire to the contractor/quoter.
Please email the completed, signed questionnaire directly to the 10th Contracting Squadron points of contact below no later than 23 November 2026 at 10:00 A.M. Mountain Standard Time (MST):
• Contract Specialist: Marissa Morris | Email: [email protected] • Contracting Officer: Danielle C. Hyde | Email: [email protected] Please use the subject line: PPQ Response – FA700027Q0003 – [Insert Quoter Name].

SECTION I – CONTRACT & REFERENCE IDENTIFICATION

(To be completed by the Quoter prior to forwarding to the Client Evaluator)

FIELD

QUOTER INPUT

Quoter / Contractor Name:
Contractor Address:
Contractor CAGE Code & UEI:
Customer / Agency / Firm Name:
Contract / Task / Delivery Order
Number:
Contract Type (e.g., FFP,
Requirements, IDIQ):

IDIQ

Initial Contract Value (Total
Awarded):
Final Contract Value (Including
Modifications):
Period of Performance (Dates):
Brief Description of Supplies
Provided:
(Detail specific apparel/uniform
types, manufacturing volume,
domestic sourcing requirements,
personalization, and packaging)

SECTION II – PERFORMANCE RATING ASSESSMENT

(To be completed by the Client Evaluator)
Please rate the contractor's performance on the contract identified above using the following