Attachment_22_-_Bonding_Information_Request.docx

5 Dec 2016

MEMORANDUM FOR WHOM IT MAY CONCERN

FROM: 56 CONS/LGCB

14100 W. Eagle Street, Bldg 26 Luke AFB AZ 85309-1217

SUBJECT: Bonding Information Request and Release Authorization

REFERENCE: Solicitation #FA4887-17-R-0001, Luke Air Force Base, Arizona, Mechanical Indefinite Delivery Indefinite Quantity (IDIQ) Contract

of

(FIRM’S ADDRESS, INCLUDING CITY, STATE, AND ZIP CODE)

for possible award of referenced contract. In order to proceed, we must verify the contractor’s bonding capability. The firm has provided your name as their surety and granted you release this information to the Government.

2. Please complete the attached questionnaire and return it via fax (623-856-3438) or email: julie.kocinski@us.af.mil no later than seven calendar days after receipt of this request.

3. All information provided will be FOR OFFICIAL USE ONLY and will not be publicly released. If you have any questions or concerns, please contact Ms. Kocinski via email or telephone, (623) 856-2767.

Attachment:

Bonding Information Sheet

1st Ind, (Name of Offeror’s Firm) (Date)

TO:

(Name of Surety) (Phone # w/Area Code) |_| I hereby authorize the surety to release my information as requested.

SIGNATURE:

BY:

(Print name/title of authorized representative)

DEPARTMENT OF THE AIR FORCE

56TH CONTRACTING SQUADRON (AETC)

LUKE AIR FORCE BASE, ARIZONA

Attachment 22

RESPONSIBILITY QUESTIONNAIRE - BONDING

FA4887-17-R-0001

Mechanical IDIQ, Luke AFB, AZ

1. Name of Contractor to whom the following information is applicable:

2. Name of Surety:

3. Address of Surety:

4. How long has the firm provided bonding for the offeror?

5. How would you rate the relationship with the offeror?

|_| Excellent |_| Satisfactory |_|Unsatisfactory |_| Other

6. What is the offeror’s bonding limit?

Single Project $

Aggregate $

7. Has the surety ever taken over to complete a project awarded to the offeror?

|_| NO |_| YES (Include an explanation on separate sheet if yes)

8. Were there ever any complaints of non-payment by the offeror’s subcontractors/suppliers?

|_| NO |_| YES (Include an explanation on separate sheet if yes)

9. Were there ever payments made by the surety to the offeror’s subcontractors/suppliers?

|_| NO |_| YES (Include an explanation on separate sheet if yes)

10. COMMENTS:

I certify that the above information is correct and current as of

(DATE)

SIGNATURE:

BY:

(Print name/title of authorized representative)

DATE:

Attachment 22 image1.png