EXHIBITS A-F.docx

EXHIBIT A

FINANCIAL QUESTIONNAIRE

SOLICITATION NO: N62473-22-R-3616

(To be completed and submitted via secure email by the Financial Institution )

NAVFAC Southwest is currently considering award of a Navy contract to this firm. Prior to award, the Navy requests the financial information listed below with regard to this firm. In order to be responsive to the Navy’s needs, it is requested that you complete this financial questionnaire with regard to this firm. Upon completion of the questionnaire it is requested that you submit the completed questionnaire via email to abigail.c.ferdon.civ@us.navy.mil and rea.d.estrella.civ@us.navy.mil. The requested information must be received by the contractor no later than the proposal due date.

Prospective Contractor for which information is being requested:

Name: ______________________________________________________________ Address: ____________________________________________________________ City/State/Zip: ________________________________________________________ Phone Number: _______________________________________________________ Point of Contact: ______________________________________________________

Signature of Prospective Contractor or Contractor Representative Requesting Financial Information

Name of Financial Institution: ______________________________________________________ Address: _______________________________________________________________________ Phone Number: _________________________________________________________ Account Number: __________________________________________ Type of Account: __________________________________________ Average Balance Figure: ___________________________________________ Does the Contractor have a line of credit? |_| Yes |_| No

What is the limitation? __________________ Remaining balance: ______________________

What is the Contractor’s relationship with the bank:

|_||_| Outstanding |_| Satisfactory |_| Other (explain): ________________________________

How long has the Contractor been a client? _______________________________

Signature of person providing the above information

Print Name and Title of person providing the above information

EXHIBIT B

FACTOR 1 - CORPORATE EXPERIENCE

This form is to be completed by the Offeror. Use this form (one per project) to provide supporting project information for Exhibit B – Factor 1, Corporate Experience. Offeror may submit a minimum of 2 and a maximum of 4 projects. Total page limit for each project shall NOT exceed 4 single-sided pages. This form must be completed in its entirety; see Factor 1, Corporate Experience for proposal submission requirements and basis of evaluation for details.

1. Offeror Name: JV Partner Name: (if applicable)

2. Contract Number: Delivery/Task Order Number:

Project Title:

Project Location:

3. Award Date (mm/dd/yy):

Completion Date (mm/dd/yy):

Funded Period of Performance:

Project is _______% complete

4. Award Amount (including all options): $ Final Contract Price (including all options): $ If the Final contract price above is: |_| subcontract price Provide total project price: $

One (1) full year funded amount:

Amount billed/invoiced: $ _____________

5. Type of Contract (check one): |_| FFP |_| MASC |_| NON-BOSC IDIQ |_| BOSC

|_| OTHER

6. This project was Performance Based |_| YES |_| NO

7.Customer/Owner Name:

Point of Contact Name/Title: (person with project knowledge) POC Phone Number: POC Email Address:

*provide the name of the prime contractor:

If the firm who performed this project differs from the Offeror submitting a proposal under this solicitation, identify the relationship to the Offeror below:

|_| Parent Company |_| Subsidiary |_| Affiliate |_| Sister Company |_| Predecessor Company |_| Satellite Office |_| First-Tier Small Business Subcontractor |_| Other

9. If this project was performed by other than the Offeror, provide a brief explanation how this office/person will participate in this contract; in addition, Offerors shall provide any supplementary documents required by Factor 1, Corporate Experience.

10. Percentage of work firm self-performed (see “self-perform” definition) on this project: _______% Provide detailed description of what work your firm self-performed on this project. If performed as subcontractor, provide a detailed description of what work your firm self-performed as a subcontractor on this project.

11. Identify annexes below that are relevant to this project (include dollar amount and % of work your firm self-performed).

Relevancy of this project to RFP Annex

Annex Number / Name

Contract Price Percentage of work your Firm self-performed

Yes - or - No

1503020 PEST CONTROL

EXHIBIT C

FACTOR 2 - MANAGEMENT APPROACH

Submit Exhibit C (MANAGEMENT APPROACH) in accordance with solicitation submittal requirements. EXHIBIT C – FACTOR 2, MANAGEMENT APPROACH IS MANDATORY. Individual blocks on this form may be expanded; however, total page limit shall not exceed fifteen (15) single-sided 8.5” x 11” pages using not smaller than 10-point Times New Roman font. An Offeror may utilize different font types and sizes for the organizational chart and other charts and graphs as long as the information contained in those charts and graphs are legible. See Exhibit C – Factor 2, Management Approach for proposal submission requirements and basis of evaluation.

Workforce Management:

Quality Management:

Scheduling:

Phase-In Plan:

EXHIBIT D

FACTOR 3 - TECHNICAL APPROACH

Submit Exhibit D (TECHNICAL APPROACH) in accordance with solicitation submittal requirements. EXHIBIT D IS MANDATORY. Individual blocks on this form may be expanded; however, total page limit shall not exceed fifteen (15) single-sided 8.5” x 11” pages using not smaller than 10-point Times New Roman font. An Offeror may utilize different font types and sizes for charts and graphs as long as the information contained in those charts and graphs are legible. See Exhibit D – Factor 3, Technical Approach for proposal submission requirements and basis of evaluation.

Staffing Plan:

Technical Narrative:

Risk Mitigation Strategy:

EXHIBIT E

FACTOR 4 - SAFETY DATA & NARRATIVE

This form is to be completed by the Offeror. Use this form to provide safety information for the Safety factor. DART rates and TCR shall not be submitted for subcontractors, except as noted (in Factor 1 – Recent, Relevant Experience of the Firm) for Small Business Offerors utilizing first-tier Small Business subcontractor experience.

Joint Venture (JV) or Partnership: Complete Blocks 1 through 3 for each business entity who is part of the JV or partnership. Small Business Offerors utilizing first-tier Small Business subcontractor experience: Complete Blocks 1 – 3 for the Small Business Offeror and each first-tier Small Business subcontractor.

1. Offeror Name:

Name of JV member, partner, or first-tier Small Business subcontractor providing the information below (if applicable):

Offeror’s Five Previous Complete Calendar Years of Reported Safety Data:

Only complete year safety data will be considered. Indicate data rates as decimal figures, not whole numbers.

Instructions for calculating the DART rate can be found in the solicitation.

2a. For DART Rates of 3.0 or greater, explain any extenuating circumstances and corrective actions taken:

2b. Explain any negative DART Rate trends and any corrective actions taken for improvement:

2c. If you do not have a DART Rate for a given year, state so here and explain why:

Instructions for calculating the TCR can be found in the solicitation.

3a. For TCR of 4.5 or greater, explain any extenuating circumstances and corrective actions taken:

3b. Explain any negative TCR trends and any corrective actions taken for improvement:

3c. If you do not have a TCR for a given year, state so here and explain why:

EXHIBIT F

FACTOR 5 - NAVFAC/USACE PAST PERFORMANCE QUESTIONNAIRE (Form PPQ-0)

CONTRACT INFORMATION (Contractor to complete Blocks 1-4)

Phone Number:

Email Address:

Point of Contact: Contact Phone Number:

2. Work Performed as: |_| Prime Contractor |_| Sub Contractor |_| Joint Venture |_| Other (Explain) Percent of project work performed:

If subcontractor, who was the prime (Name/Phone #):

3. Contract Information Contract Number:

Delivery/Task Order Number (if applicable):

Contract Type: |_| Firm Fixed Price |_| Cost Reimbursement |_| Other (Please specify):

Contract Title:

Contract Location:

Award Date (mm/dd/yy):

Contract Completion Date (mm/dd/yy):

Actual Completion Date (mm/dd/yy):

Explain Differences:

Original Contract Price (Award Amount):

Final Contract Price (to include all modifications, if applicable):

Explain Differences:

4. Project Description:

Complexity of Work |_| High |_| Med |_| Routine How is this project relevant to project of submission? (Please provide details such as similar equipment, requirements, conditions, etc.)

CLIENT INFORMATION (Client to complete Blocks 5-8)

5. Client Information Name:

Title:

Phone Number:

Email Address:

6. Describe the client’s role in the project:

7. Date Questionnaire was completed (mm/dd/yy):

8. Client’s Signature:

NOTE: NAVFAC REQUESTS THAT THE CLIENT COMPLETES THIS QUESTIONNAIRE AND SUBMITS DIRECTLY BACK TO THE OFFEROR. THE OFFEROR WILL SUBMIT THE COMPLETED QUESTIONNAIRE TO NAVFAC WITH THEIR PROPOSAL, AND MAY DUPLICATE THIS QUESTIONNAIRE FOR FUTURE SUBMISSION ON NAVFAC SOLICITATIONS. CLIENTS ARE HIGHLY ENCOURAGED TO SUBMIT QUESTIONNAIRES DIRECTLY TO THE OFFEROR. HOWEVER, QUESTIONNAIRES MAY BE SUBMITTED DIRECTLY TO NAVFAC. PLEASE CONTACT THE OFFEROR FOR NAVFAC POC INFORMATION. THE GOVERNMENT RESERVES THE RIGHT TO VERIFY ANY AND ALL INFORMATION ON THIS FORM.

ADJECTIVE RATINGS AND DEFINITIONS TO BE USED TO BEST REFLECT

YOUR EVALUATION OF THE CONTRACTOR’S PERFORMANCE

RATING DEFINITION NOTE

Contractor Information (Firm Name): ________________________________________________ Client Information (Name): ________________________________________________________ TO BE COMPLETED BY CLIENT: PLEASE CIRCLE THE ADJECTIVE RATING WHICH BEST REFLECTS YOUR EVALUATION OF THE CONTRACTOR’S PERFORMANCE.

1. QUALITY:

2. SCHEDULE/TIMELINESS OF PERFORMANCE:

3. CUSTOMER SATISFACTION:

4. MANAGEMENT/ PERSONNEL/LABOR

5. COST/FINANCIAL MANAGEMENT

Contractor Information (Firm Name): ________________________________________________ Client Information (Name): ________________________________________________________

6. SAFETY/SECURITY

7. GENERAL

Please provide responses to the questions above (if applicable) and/or additional remarks. Furthermore, please provide a brief narrative addressing specific strengths, weaknesses, deficiencies, or other comments, which may assist our office in evaluating performance risk (please attach additional pages if necessary):