4- Proposal Cover Sheet N4008524R2669.pdf
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- Solicitation number
- N4008524R2669
About this file
This document is a Proposal Cover Sheet for Solicitation #N4008524R2669 for a parking garage repair project. The key details are:
The project title is "Parking Garage Repair" and the work involves removing and replacing sealant, caulking, and backer rod from the precast concrete horizontal structure of a two-level parking garage located at Great Lakes Naval Station in Illinois. The Contractor must provide all labor, transportation, supervision, material, and equipment. The solicitation is issued by the Department of the Navy Naval Facilities Engineering Command.
The Proposal Cover Sheet requests information about the offeror, including the names of officers/owners/partners, tax ID, CAGE code, DUNS number, and authorized negotiators/signatories. It also requires acknowledgement of any amendments to the solicitation. Surety information is requested if payment/performance bonds are required. An SBA point of contact is also requested.
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Attachment 4
PROPOSAL COVER SHEET
SOLICITATION # N4008524R2669 ACQR # PROJECT TITLE: PARKING GARAGE REPAIR
OFFEROR: _________________________________________ DATE: ___________________________________________________________
A. NAMES OF OFFICERS, OWNERS OR PARTNERS:
PRESIDENT: _____________________________________ VICE PRESIDENT: _____________________________________________
SECRETARY: _____________________________________ TREASURER: _________________________________________________
OWNER OR PARTNER: ______________________________________________________________________________________________
TAX IDENTIFICATION NUMBER FOR FIRM: ___________________________________________________________________________
CAGE CODE FOR FIRM: ______________________________ DUNS NUMBER FOR FIRM: _____________________________________
B. PERSONS AUTHORIZED TO NEGOTIATE AND SIGN OFFERS, MODIFICATIONS AND CONTRACT FOR COMPANY
NAME: _________________________________________ NAME: _____________________________________________________
OFFICIAL CAPACITY: ___________________________ OFFICIAL CAPACITY: ________________________________________
EMAIL ADDRESS: _______________________________ EMAIL ADDRESS: ___________________________________________
TELEPHONE NUMBER: __________________________ TELEPHONE NUMBER: ______________________________________
C. SURETY INFORMATION (only need to fill out if payment/performance bonds are required)
SURETY NAME: ____________________________________________________________________________________________________
NAME OF POINT OF CONTACT: ______________________________________________________________________________________
EMAIL ADDRESS: ____________________________________________ PHONE NUMBER: ____________________________________
D. SBA POINT OF CONTACT INFO
NAME: ___________________________________________________________________________________________________________
EMAIL ADDRESS: ____________________________________________ PHONE NUMBER: ___________________________________
E. ACKNOWLEDGEMENT OF AMENDMENTS:
THE OFFEROR ACKNOWLEDGES RECEIPT AND REVIEW OF THE FOLLOWING AMENDMENTS TO THIS REQUEST FOR PROPOSAL (LIST ALL AMENDMENTS RECEIVED), AND CONFIRMS THAT THEIR OFFER IS VALID FOR A MINIMUM OF 120 DAYS FROM
SUBMITTAL:
SIGNATURE OF AUTHORIZED PERSON
TYPED/PRINTED NAME SIGNATURE DATE
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