Attachment 4 - Financial Questionnaire Sheet.pdf

PDF 357 KB Posted

Attached to
Hoods and Ducts Cleaning Federal contract opportunity
Solicitation number
FA452820QRO02
Issued by
Department of the Air Force Global Strike Command

About this file

This document contains a financial questionnaire sheet and related federal contract opportunity solicitation for hoods and ducts cleaning services. The financial questionnaire sheet requests contact information for up to three past customers or contracts, including points of contact, phone numbers, annual value, dates of performance, and services performed. It also includes a financial institution reference sheet to provide banking information such as average account balances, loans, lines of credit, and credit ratings to aid in evaluating contractor responsibility.

The related federal contract opportunity solicitation is from the Department of the Air Force Global Strike Command to provide all personnel, equipment, tools, materials, vehicles, supervision and services necessary to clean exhaust hoods, adjoining ducts and all equipment related to exhaust systems at Minot Air Force Base and fifteen surrounding missile alert facilities. The contractor must perform to standards in the contract as well as all applicable federal, state and local regulations and commercial standards, and follow the cleaning schedule in the performance work statement appendix.

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Other files for this federal contract opportunity

Other files attached to Hoods and Ducts Cleaning, newest first.
File Type Posted
Attachment 5 - Past Performance Questionaire.pdf PDF
Attachment 6 - Combo.pdf PDF
Attachment 3 - Quote Sheet.xlsx XLSX spreadsheet
Attachment 1 - PWS Revised 21 May 2019.pdf PDF
Attachment 2 - SCA WD.pdf PDF

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Text version

FA4528-20-Q-RO02

Attachment 4

RESPONSIBILITY QUESTIONNAIRE

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 up to three (3) customers/contracts that you have held or done business with, to include points of contact and phone numbers.

I. Name of Customer/Contract:_____________________________________________

Address: ______________________________________________________________

Name of POC: _________________________________________________________

Telephone No: _________________________________________________________

Dates/Years of Performance: ______________________________________________

Annual $ Value: ________________________________________________________

Services Performed/Additional Comments: ___________________________________

II. Name of Customer/Contract:____________________________________________

Address: ______________________________________________________________

Name of POC: _________________________________________________________

Telephone No: _________________________________________________________

Dates/Years of Performance: ______________________________________________

Annual $ Value: ________________________________________________________

Services Performed/Additional Comments: ___________________________________

FA4528-19-Q-LB05

Attachment 3 Page 2

III. Name of Customer/Contract:___________________________________________

Address: ______________________________________________________________

Name of POC: _________________________________________________________

Telephone No: ________________________________________________

Dates/Years of Performance: ______________________________________________

Annual $ Value: ________________________________________________________

Services Performed/Additional Comments: ___________________________________

FA4528-19-Q-LB05

Attachment 3 Page 3

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 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 5 th

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 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 .