Attch_09_Financial_Reference.doc

DOC document 28 KB Posted

Attached to
Arnold Hall Replacement Multi-Media System-Amendment 1 Federal contract opportunity
Solicitation number
FA700020R0028
Issued by
Department of the Air Force Headquarters Air Force Academy

About this file

This document provides details for a federal solicitation to replace and repair the multi-media system at Arnold Hall on the campus of the United States Air Force Academy. The solicitation seeks a firm-fixed price construction contract between $1,000,000 and $5,000,000 to replace existing multi-media and sound system components in the Arnold Hall Theater. The period of performance is 390 calendar days from notice of award. The NAICS code for this opportunity is 334310 for Audio and Video Equipment Manufacturing. Proposals must remain valid through March 31, 2021. A site visit is scheduled for August 28, 2020 and interested parties must RSVP by August 20. This is a 100% small business set-aside conducted by the Department of the Air Force Headquarters at the Air Force Academy.

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Other files for this federal contract opportunity

Other files attached to Arnold Hall Replacement Multi-Media System-Amendment 1, newest first.
File Type Posted
Solicitation Amendment FA700020R00280001 SF 30 (2).pdf PDF
Attch_01-SOW-REV1-Const-Multi Media-Arnold-14sep20.pdf PDF
Solicitation Amendment - FA700020R00280001 (1).pdf PDF
Attch_10_Drawings_part_1.pdf PDF
Solicitation_FA700020R0028.pdf PDF
Attch_11_Drawings_part_2.pdf PDF
Attch_04 USAFA Environmental Standards 2020.pdf PDF
Attch_12_Drawings_part_3.pdf PDF
Attch_02_Equipment_List_Cut_Sheet.pdf PDF
Attch_07_Proposed_Equipment_List_.xlsx XLSX spreadsheet
Attch_05_16-0143-Hazardous Materials Report-2017.pdf PDF
Attch 01_16-0143-SOW-Const-Multi Media-Arnold.pdf PDF
Attch_03_ Builder_Forms.pdf PDF
Attch_06_WD_CO20200022_24JAN20.pdf PDF
Attch_08_Experience_Form.docx DOCX document
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Text version

FA7000-20-R-0028

Financial Reference

Attachment 09

OFFEROR'S FINANCIAL REFERENCE

United States Air Force Academy

INSTRUCTIONS TO OFFERORS

FOR OFFICIAL USE ONLY ONCE COMPLETED

Please provide the following financial data with your offer. The Government will use this information in determining responsibility (FAR 9.104-1) prior to award.

1.

Offeror’s point of contract for this proposal:

(First and Last Name)

(Company Name)

(Address)

(Telephone Number)

2. Contractor Dun and Bradstreet Number: _______________

3. Contractor CAGE Code: ___________________________

4. Date company organized: __________________________

5. Banking facility(ies):

(Name of Bank)

(Name of Bank)

(Address)

(Address)

(Point of Contact)

(Point of Contact)

(Telephone Number)

(Telephone Number)

This document is to be completed and returned with the offeror's proposal, not later than the date and time listed in Block 8 of the SF 1442.

(End of Financial References)

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