Attachment L3_Financial Responsibility Worksheet.pdf
PDF 116 KB Posted
- Attached to
- XTLF 25-1025 ELECTRICAL DISTRIBUTION RESILIENCE CIRCUIT 2 LOOP FEED Federal contract opportunity
- Solicitation number
- FA302925R0005
About this file
Attachment L3 is a Financial Responsibility Worksheet designed to gather detailed financial information about a potential contractor from their financial institution. The form contains five key questions that seek to assess the contractor's financial standing, including duration of business relationship, outstanding loans, line of credit, average account balances, and willingness of the institution to continue doing business with the contractor. The worksheet provides space for an institution representative to complete details such as their position, contact information, and signature, with an open-ended section for additional commentary on the contractor's financial responsibility.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment FA302925R00050001 SF 30.pdf | ||
| Attachment 5_Site Visit Sign-in Sheet.pdf | ||
| Attachment 6_Question and Answers.pdf | ||
| Attachment 1_Specifications.pdf | ||
| Attachment L2_Bond Checklist.pdf | ||
| Attachment L4_Past Performance Information Form.pdf | ||
| Attachment L7_Consent Form.pdf | ||
| Section M - Evaluation Factors for Award.pdf | ||
| Solicitation - FA302925R0005.pdf | ||
| Attachment 2_Drawings.pdf | ||
| Section L- Instruction Conditions and Notices to Offerors.pdf | ||
| Attachment 3_Vance AFB Map.pdf | ||
| Attachment 4_Wage Determination OK20250038.pdf | ||
| Attachment L1_Bid Form.pdf | ||
| Attachment L5_Questionnaire Cover Letter.pdf | ||
| Attachment L6_Past Performance Questionnaire.pdf |
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Text version
ATTACHMENT L3
FINANCIAL RESPONSIBILITY WORKSHEET
Request for Proposal:
INSTITUTION:
ADDRESS:
SUBJECT: Financial Responsibility Questionnaire for
How long have you been doing business with (Contractor’s Name) ?
1. Do they have any loans outstanding with your institution? If so, have they ever had any payment problems?
2. Do they have a line of credit with your institution? If so, what is the pre-approved balance?
3. What is the average revolving monthly balance in checking or savings account with your institution? This does not have to be exact, but we would like to know if it is in the 3, 4, 5, 6, etc. figure range.
4. Would you continue to do business with ___(Contractor’s Name) in the future?
5. The above inquiries provide basic financial responsibility insight, but if you would like to add any further information that would help us determine positive / negative standing, please feel free to comment.
Completed By: Position:
Date: E-mail or Telephone:
Signature:
File details come from the government source that posted it. Updated .