Attachment 04 Responsibility Questionnaire ZQEL 26-0001.docx

DOCX document 23 KB Posted

Attached to
Renovate B203 for C130 J Conversion
Solicitation number
FA665626B0005
Issued by

About this file

This is a Responsibility Questionnaire attachment designed to evaluate contractor capability and financial stability for the solicitation FA665626B0005 (Renovate B203 for C130J Conversion) issued by the 910th Contracting Squadron at Youngstown Air Reserve Station in Vienna, Ohio.

The questionnaire requires responding contractors to submit three supplier references with complete contact information, demonstrating established business relationships and supply chain capability. Contractors must also provide a Financial Institution Reference Sheet authorizing the government to contact their banking institutions to verify financial stability, including average monthly balances in checking and savings accounts, current loan amounts, lines of credit, payment history, length of banking relationship, and credit rating. Additionally, contractors must list equipment (owned or rented) that will be dedicated to the project. The financial institution section includes instructions that the form will only be sent to banks if the contractor is selected as the potential awardee. This questionnaire serves as part of the overall evaluation criteria to determine contractor responsibility prior to contract award for the building 203 renovation project supporting C-130J aircraft engine and propeller maintenance operations.

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ATTACHMENT 4

RESPONSIBILITY QUESTIONNAIRE

The following information is needed to help evaluate and determine your company responsible. Please complete the following items and submit with your proposal:

A. The names of at least three (3) suppliers that you do business with, to include points of contact and phone numbers.

I. Name of Supplier: _____________________________________________________

Address: ______________________________________________________________

Name of POC: _________________________________________________________

Telephone No: _________________________________________________________

II. Name of Supplier: ____________________________________________________

Address: ______________________________________________________________

Telephone No: _________________________________________________________

III. Name of Supplier: ___________________________________________________

Address: ______________________________________________________________

Telephone No: ________________________________________________

FINANCIAL INSTITUTION REFERENCE SHEET

Instructions to Contractor: Include with your proposal a reference sheet for each financial institution that you have a business account with. This sheet may be sent to the banking institution/s in regards to a determination of contractor responsibility as part of the evaluation for award of this solicitation.

TO BE FILLED OUT BY CONTRACTOR:

COMPANY’S NAME: ____________________________________________________________

Point of Contact (POC) Name: _______________________________________________ POC Phone Number: __________________________________________________________ Email: __________________________________________________________

INSTITUTION NAME: __________________________________________________________

POC name: __________________________________________________________________ POC title: _________________________________________________________________ POC phone number: ______________________ fax number: _______________________ Email: __________________________________________________________

I give permission for the following information regarding my account/s at your institution to be released to representatives of the 910th Contracting Squadron, Youngstown ARS, Vienna OH.

_____________________________________________________________________
Name/TitleSignature/Date

DO NOT HAVE THIS SECTION FILLED OUT. IF YOUR FIRM IS SELECTED AS THE POTENTIAL AWARDEE, THIS FORM WILL BE SENT TO YOUR BANKING INSTITUTION FOR COMPLETION.

TO BE FILLED OUT BY FINANCIAL INSTITUTION:

Please give amounts as a range – i.e. low four figures, mid six figures, etc.

Average monthly balance in checking: ________________ Average monthly balance in savings: _________________ Amount of any current loans: ______________ Amount of any lines of credit: ______________ Any late payments or NSF’s? ______________ How long with this institution: ______________ Credit rating with this institution: ______________

I verify that the information provided above is current as of ____________.

_____________________________________________________________________
Name/TitleSignature/Date

LIST OF EQUIPMENT DEDICATED TO PROJECT

(Owned/Rented)

1.

2.

3.

4.

5.

Attachment 4

File details come from the government source that posted it. Updated .