Attch 5 - Financial Worksheet.docx
DOCX document 24 KB Posted
- Attached to
- SOF Enclose SERE Parachute Trainer 91057 Federal contract opportunity
- Solicitation number
- FA441720R0007
About this file
This solicitation requests proposals for enclosing and conditioning remaining open bays of an existing Parachute Training Facility. Work includes selective demolition, construction of CMU walls and metal trim, installation of two new coiling overhead doors, pouring new interior concrete slabs with an athletic floor coating, and retrofitting existing structures with additional thermal insulation. The requirement is set aside for women-owned small businesses only under NAICS code 236220 with a size standard of $39.5M. The Air Force Special Operations Command will award a single firm-fixed-price contract between $500,000 to $1,000,000 for a 120-day period of performance to support the 1st Special Operations Civil Engineer Squadron. Offerors must register in the System for Award Management database to be eligible. Proposals are due via beta.SAM by an unspecified date.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SV Questions Answers.pdf | ||
| Site Visit sign-in sheet.pdf | ||
| Site Visit BRIEF.pdf | ||
| Attch 4 - PPQ.docx | DOCX document | |
| Solicitation - FA441720R0007.pdf | ||
| Attch 3 - Wage Determination.pdf | ||
| Attch 2 - Drawings 20200302.pdf | ||
| Attch 6 - 50 Division Construction Cost Estimate Worksheet.xls | XLS spreadsheet | |
| Attch 7 - Site Visit Info.docx | DOCX document | |
| Attch 1 - Specifications 20200302.pdf |
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Text version
ATTACHMENT 5
FA441720R0007
Financial Reference Worksheet
FINANCIAL INSTITUTION REFERENCE SHEET
03 Feb 2020
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: __________________________________________________________
INSTITUTION NAME: __________________________________________________________
POC name: __________________________________________________________________ POC title: _________________________________________________________________ POC phone number: ______________________ fax number: _______________________
I give permission for the following information regarding my account/s at your institution to be released to representatives of the 1st Special Operations Contracting Squadron, Hurlburt Field, FL.
| _____________________________________ | ________________________________ | |
| Name/Title | Signature/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/Title | Signature/Date |
File details come from the government source that posted it. Updated .