2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf
PDF 530 KB Posted
- Solicitation number
- 70FBR226R00000016
- Issued by
-
Federal Emergency Management Agency
About this file
This is a Notice to Offerors containing a Statement of Contractor Assurance form from the U.S. Department of Homeland Security (DHS/FEMA).
By submitting an offer, offerors certify that they possess adequate financial resources to perform the contract, capability to comply with required delivery or performance schedules, and meet or exceed general standards required by FAR 9.104-1. Offerors must disclose any bankruptcy filings, fines levied by governmental agencies, or legal proceedings against participating organizations, employees, corporate officers, or entities that could materially affect their ability to implement the proposed project, as required by FAR 52.209-5 or 52.212-3(h). The contractor assurance information must be submitted to the Contracting Officer (CO) at the time proposals are due and will be reviewed solely for responsibility determination, not as part of technical evaluation and not counted against page limits for technical proposals.
At minimum, offerors must include: (1) delivery plans detailing agreements and arrangements with suppliers explaining how the statement of work will be accomplished; (2) a description of the offeror's ability to meet financial demands, including current relationships with lending/financial institutions or equity sources demonstrating interest in financing the proposed project; and (3) at the offeror's discretion, any additional information supporting the certification and assisting the CO in determining responsibility for the offeror and its subcontractors. The form requires completion of company name, local address, Unique Entity ID, and signature by the company's authorized representative with date.
View the file
Other files
Show all 47
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
U.S. Department of Homeland Security 500 C Street, SW Washington DC 20472
Notice to Offerors Statement of Contractor Assurance
By submitting this offer, the offeror certifies that, at the time of submission, they have adequate financial resources to perform the contract; they have the capability to comply with the required or proposed delivery or performance schedule; and otherwise meet or exceed the general standards required by FAR 9.104-1.
The offeror shall disclose any filings for bankruptcy, fines levied by governmental agencies, or legal proceeding against any participating organization, employees, corporate officer, or entity that might have a material effect on the proposer’s ability to implement the proposed project, as required by FAR [52.209-5 or 52.212-3(h)*], Certification Regarding Responsibility Matters.
Instructions for Submitting Contractor Assurance Information
The offeror shall submit information supporting this certification to the CO at the time proposals are due. This submission will only be reviewed by the CO in making a determination of responsibility. This information will not be reviewed as part of a technical evaluation and will not count against page limits for technical proposals.
At a minimum, offerors shall include:
1) the offeror’s delivery plans, including, but not limited to, any agreements and/or arrangements with suppliers, providing as much detail necessary to explain how the statement of work will be accomplished within this working relationship;
70FBR226R00000016 Page 63 of 77
Signature
2) a description of the offeror’s ability to adequately meet the financial demands of the requirement, including current relationships with lending and/or financial institutions or equity sources which have demonstrated interest in providing financing for the proposed project; and
3) at the offeror’s discretion, any additional information the offeror believes supports the above certification and will assist the CO in making the determination of responsibility for the offeror and its subcontractors.
Company Name and Local Address: _________________________________________________ Unique Entity ID: ______________________________
Company's Authorized Representative Signature Date
70FBR226R00000016 Page 64 of 77
| 2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf |
| U.S. Department of Homeland Security |
| 500 C Street, SW |
| Washington DC 20472 |
| 2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf |
| Pricing Proposal |
| 1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf |
| STATEMENT OF WORK FOR: |
| Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle |
| Statement of Work (SOW) for Comprehensive Facility |
| Upgrades for Building C-54, Naval Weapon Station Earle |
| 1. Purpose |
| The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes: |
| 1) Installation and upgrade of automated, ADA-compliant access doors at exterior entry points (please see attachment A for more details), as well as installation of nine (9) wood doors with glazed windows for conference rooms and offices within the fa... |
| 2) Repair, restoration, and waterproofing of the office building roof. |
| 3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure. |
| 4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements. |
| These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements. |
| 2. Background |
| 3. Scope of Work (Summary) |
| Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details. |
| Background Investigations: |
| Low Risk without Information System Access: |
| Low Risk with Information System Access: |
| Moderate Risk: |
| High Risk: |
| Background Investigation Process: |
| Continued Eligibility and Reinvestigation: |
| Exclusion by Contracting Officer: |
| OPSEC Training: |
| Insider Threat Training: |
| 2.2.1 Solicitation 70FBR226R00000016.pdf |
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .