1. 1 Past Performance Information Retrieval System – Statistical Reporting Next Generation

2.  What is PPIRS-SR NG?  Policy  Reports  Online Resources and Points of Contact 2

3. 3 Past Performance Information Retrieval System – Statistical Reporting Next Generation Web-enabled Pertinent contractor past performance information Department of Defense enterprise-wide application Single repository of past performance data

4. 4 DON Product Data Reporting and Evaluation Program (PDREP) AF JO18 Contract Reporting System Joint Deficiency Reporting System (JDRS) DLA Enterprise Business System’s (EBS)

5.  FAR 9.105-1 Consider Relevant PPI in PPIRS  FAR 13.106-2(c) Evaluation of Quotes or Offers (PPIRS)  FAR 42.1502 Agencies shall prepare contractor evaluations and submit them to PPIRS 5

6. 6  213.106-2 Evaluation of quotations or offers  213.106-2-70 Solicitation provision at DFARS 252.213-7000

7.  Guidance  Applicability and Scope  Responsibilities Assigned  Administrative Information  References Available at https://www.ppirssrng.csd.disa.mil/default.htm on Reference Tab 7

8. DOD Source Databases Government Source Selection Officials Contractor Senior Management 8

9.  Support Best Value Source Selection Decisions Awards for Proven Performers (FAR 15)  Provide Up-To-Date Documentation of Contractor's Ability to Meet Requirements (FAR 42)  Motivate Improved Performance  Facilitate Government - Contractor Communication  Determine Prospective Contractor Responsibility 9

10.  Accessible By:  Government Personnel with Need to Know  Contractor who is Subject of Evaluation  Not Releasable Under Freedom of Information Act (FOIA)  Retained in PPIRS-SR NG for 3 Years After Contract Completion For Official Use Only/Treated as Source Selection Information IAW FAR 2.101, 3.104 10

11.  PPIRS-SR NG collects quality and delivery data from numerous Department of Defense (DoD) databases, aggregates that data using algorithms, and provides the user with objective Quality and Delivery Ratings of a contractor’s past performance. “On Time” Delivery ScoreQuality Classification 11

12.  Uses 3 Years of Information (Data)  Classifications Updated Daily  Performance Classified by CAGE & Commodity ◦ (Federal Supply Classification - FSC) ◦ (North American Industry Classification System - NAICS)  Quality and Delivery Records are Weighted, (+ or -)  Contractor Provided a 14-Day Review or Challenge Period 12

13. Delivery Score = (On-time Weight X On- time Score) + (Average Days Late Weight X Average Days Late Score) *On-time Weight =.6 *On-time Score = 100 X (number of lines shipped on-time during rating period/number of lines shipped during rating period *Average Days Late Weight =.4 *Average Days Late Score = maximum of ((100-(total days late during rating period/number of lines shipped during rating period)) or 0, whichever is higher)  Displays Delivery Classification as an On-Time Score Classifications are Based on Total # of Contract Line Items Received 13

14. Top 5% - Dark Blue Next 10% - Purple Next 70% - Green Next 10% - Yellow Bottom 5% - Red ▸ Positive and Negative Records (Weighted) ▸ Produces Quality Score and Color ▸ Considers Number of Line Items Supplied PPIRS-SR NG Quality Classifications Comparative Assessment Among Suppliers 14

15.  Vendor Challenge Process Suppliers Access PPIRS-SR NG to Review and Challenge Data Within 14 Day Preview Period (Pending Classification)  After Review Period (Current Classification) )  Types Current (Being used by Contracting Officials) Pending (14 Day Vendor Preview Period) 15

16.  PPIRS-SR NG is the Department of Defense (DoD) Repository for Contractor Performance Information Statistical Reporting (SR) at or below the Simplified Acquisition Thresholds  PPIRS-SR NG is Used During Competitive Source Selections to Support Best Value Decisions  Collection and Use of Contractor Performance Information Motivates Improved Performance Great Performance Motivator 16

17. DoD Users User ID Required PKI Certificate Required (CAC Card) Contractor Users PKI Certificate Required Purchase from External Certificate Authority * External Certificate Authorities (ECAs) provide digital certificates to the DoD's private industry partners, contractors using their own equipment or working in non-government facilities, allied partners, and other agencies. * Approved ECA vendors: Operational Research Consultants, Inc. (ORC) http://www.orc.com VeriSign, Inc. http://www.symantec.com/verisign/shared-service-pki IdenTrust http://www.identrust.com/certificates/eca/index.html 17

18.  Go to https://www.ppirssrng.csd.disa.mil/ Select “PPIRS-SR NG System Logon” Request Account Create a User ID  Government Provide Justification for Access Join Your “Group”  Contractor PKI Certificate Required Purchase from External Certificate Authority View Completed Evaluations at https://www.ppirssrng.csd.disa.mil/ Select “Summary Reports (SR)” 18

19.  Home Page for PPIRS-SR NG https://www.ppirssrng.csd.disa.mil/  PPIRS-SR NG HOME  WEB Training  PPIRS-SR NG System Login  Customer Support Desk 19

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22. 22  DoD Users  Awardee/Contractor Users

23. 23

24. 24 Enter your information * Denotes Mandatory fields Click Add DUNS

25. 25 Enter MPIN Click Save DUNS

26. 26 Enter User ID & Password Confirm Password Click Submit

27. 27 Enter your information. * Denotes Mandatory fields Enter User ID & Password Confirm Password Click Submit

28. 28

29. 29 Click the Request Membership link for your group

30. 30 Justify Account Access - Click Submit

31. 31

32. 32 Select Certificate (email) – Click OK Enter PIN – Click OK

33. 33

34. 34  DoD Users  Awardee/Contractor Users

35. After Initial Login - Enter User ID - Click Login  DoD Users  Awardee/Contractor Users

36. 36 Awardee/Contractor Main Menu

37. 37

38. 38 Select Action (Navigation) Working Window

39. 39 Click Switch Apps Click Radio Button to select FSC or NAICS

40. 40 Click Modify Account Edit field to be updated only Click Submit

41. Solicitation Inquiry Enter PO/Solicitation (Free form; must not be previously used)

42. 42 Enter FSC & CAGE Code

43. Add CAGE button enters CAGES into list

44. CAGE Codes may be entered individually or multiple codes may be entered separated with a colon :

45. 45 Multiple CAGE codes added to list.

46. 46 CAGE codes may be removed by selecting within the list and clicking Remove CAGE Code

47. 47 CAGE code removed

48. 48 Click Standard Assessment or Best Value Assessment* (*Check with local authorities for permitted use)

49. 49 Rest cursor over for informational popup Vendor Ratings show: Solicitation Number CAGE FSC Delivery Score Delivery Line Items Quality Color Quality Score Quality Records Classification Date Detail Report Save Functions — Award Optional

50. Best Value COST, DELIVERY, QUALITY Default is 33% % Total Must = 100 Enter Bid Values Government User (Cont.)

51. 51 Government User (Cont.) Best Value COST, DELIVERY, QUALITY Percentages & Bid Values Entered Click Calculate Best Value

52. 52 BV Report Shows: Solicitation Number CAGE FSC Bid Price Delivery Score Quality Color Detail Report Save Functions — Save with Award — No Save Without CAGES Listed in Best Offer Order

53. Detail Report (Top) Detail Report (Top) Shows: Negative Records Delivery Bulletins GIDEP Alerts Click link to view Positive Records

54. Detail Report (Bottom) Detail Report (Bottom) Shows: Negative Records MIR PQDR Survey Reports Test Reports

55. Government User Edit Existing Solicitation Enter PO/Solicitation, CAGE or DUNS Click Get Report

56. Government User (Cont.) Only Award disposition may be updated Click Save with Award or Back

57. Government User Solicitation History Enter PO/Solicitation, CAGE or DUNS Click Get Report

58. 58 Government User (Cont.) All Solicitations matching search criteria are displayed Award dispositions: Y = Awarded N = Not Awarded U = Unawarded

59. 59 Government User Summary Report Enter DUNS or CAGE Code & FSC Summary Report is used to view a vendors Current Ratings

60. 60 Government User (Cont.) Add CAGE/FSC button enters CAGES/FSCs into list Click Add CAGE Code to add CAGES Click Add Supply Code to add FSCs Click Run Summary Report

61. Summary Report Shows: Current & Pending Classifications Click linked FSCs to view Detail Reports Click any Point of Contact to send email Click Link for Help Relating Supply Codes to Performance Scores

62. Government User (Cont.) Help Relating Supply Codes to Performance Scores

63. Enter PO/Solicitation (Free form; must not be previously used) NSN, CAGE Code & Bid Price Enter NSN (Data only available for valid NSNs) Enter CAGE Code & Bid Price Click Add to List Repeat for all desired CAGEs Government User Risk Analysis

64. Government User (Cont.) Multiple CAGE codes & Bid Prices may be added Items may be removed by clicking Delete

65. Government User (Cont.) Multiple CAGE codes & Bid Prices entered Click Run Report for Price Risk Analysis Report

66. Summary Risk Analysis Report displays: an overview of the solicitation (in the header) an alert, if the NSN is considered a High Risk Item the offerors’ PPIRS-SR NG scores, combined into an overall Supplier Score ‑the bids’ value related to the “predicted range” ‑the predicted range is ± two standard deviations from the HPP ‑bids are Within Range, High or Low Click “View All” under CAGE codes to display Summary Report for entered CAGEs and FSC Click “View All” to display Detailed Analysis Confidence Level of HPP Green = High Yellow = Medium Red = Low

67. Click a CAGE code to display Contractor Information

68. Difference between bid and HPP Historical prices escalated for inflation

69. Historical Prices (with inflation) plotted over predicted range Bids plotted over predicted range Predicted Range Control Limits LCL – Lower Control Limit HPP – Historically Paid Price UCL – Upper Control Limit

70. 70 Select “HIGH RISK ITEM” to display Item Risk Analysis Agency-supplied risk detail

71. Saving Solicitation 71 Click to save solicitation Solicitation saved Click View PDF to view

72. 72 Saving Solicitation

73. Risk Analysis Retrieving Solicitation 73 Enter existing PO/Solicitation number or NSN Click Search Matching record found. Click solicitation number to display printable/savable PDF

74. Feedback Send us Suggestions or Concerns Click dropdowns to make selections

75. Send us Suggestions or Concerns Select Subsystem

76. NSLC Website: http://www.nslcptsmh.csd.disa.mil/ PPIRS-SR NG Website: https://www.ppirssrng.csd.disa.mil/default.htm NSLC Help Desk (Mon-Fri 6:30am- 6:00pm ET) : ◦ (207) 438-1690 ◦ DSN 684-1690 ◦ NSLC Help Desk Email webptsmh@navy.mil 76

77.  “Feedback” in PPIRS-SR NG  Contact Alan Robinson, PPIRS-SR NG PM alan.a.robinson@navy.mil  All suggestions will be considered! 77

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79. THANK YOU