Exhibit 3 Responsibility Questionnaire.doc
DOC document 28 KB Posted
- Attached to
- COCESS Federal contract opportunity
- Solicitation number
- FA4528-11-R-0001
About this file
Exhibit 3 Responsibility Questionnaire
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|---|---|---|
| Exhibit 1 Bid Schedule Updated.xlsx | XLSX spreadsheet | |
| FA4528-11-R-0001-0001.doc | DOC document | |
| Exhibit 2 Past Performance Questionnaire and Letter.doc | DOC document | |
| Exhibit 4 Performance Plan.doc | DOC document | |
| SF 1449.doc | DOC document | |
| Appendix 2 Historical Non-Store Stocked High Use Item Listing.xls | XLS spreadsheet | |
| COCESS SOW - FINAL.docx | DOCX document | |
| Appendix 3 COCESS Monthly Price Comparison.xlsx | XLSX spreadsheet | |
| Appendix 4 COCESS Daily Sales Report.xls | XLS spreadsheet | |
| Appendix 1 Historical Store Stock High Use Item Listing.xlsx | XLSX spreadsheet | |
| Exhibit 1 Bid Schedule.xlsx | XLSX spreadsheet | |
| Appendix 5 Floor Plan.pdf -.pdf |
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Text version
FA4528-11-R-0001
EXHIBIT 3
RESPONSIBILITY QUESTIONAIRE
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: ____________________________________________________
Telephone No: _________________________________________________________
III. Name of Supplier: ___________________________________________________
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 financial 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 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 5th Contracting Squadron, Minot AFB, North Dakota.
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 LISTED ABOVE FOR COMPLETION.
TO BE COMPLETED 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 the information provide above is current as of ______________.
Name/Title
Signature/Date
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