JA-5, Bonding Information Request.pdf
PDF 91 KB Posted
- Attached to
- Interior Alaska Paving Multiple Award Task Order Contract Federal contract opportunity
- Solicitation number
- FA500420R0001
About this file
This memorandum requests bonding information from offerors for a multiple award task order contract for paving services. The contract will be administered by 354 Contracting Squadron at Eielson Air Force Base in Alaska and will provide paving services at Eielson AFB, Clear Air Station, Fort Wainwright, and Fort Greely. Services will include maintenance, repair, and construction of airfield and non-airfield pavement surfaces such as signage, fencing, contaminated soil remediation, and head bolt outlet installation and repairs. Offerors must authorize their surety to release bonding information by signing an attached authorization form. The surety must then complete a responsibility questionnaire regarding the offeror's bonding limits and history and return it within seven calendar days of receipt.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment FA500420R00010001 SF 30.pdf | ||
| JA-4, WD20200007 7FEB20.pdf | ||
| JA-6, Financial Information Request 14FEB20.pdf | ||
| JA-5, Bonding Information Request 14FEB20.pdf | ||
| JA-3, Typical Drawings 2019 Edition.pdf | ||
| JA-2-3, Ft Wainwright ATFP_OPSEC Addendum 23JAN20.pdf | ||
| JA-6, Financial Information Request.pdf | ||
| JA-1, Project Pricing Data Sheet 04FEB20.xlsx | XLSX spreadsheet | |
| JA-2, Specifications 4FEB20.pdf | ||
| JA-2-5, Ft Greely Contractor Access Spec Addendum 3JUN11.pdf | ||
| JA-2-4, Ft Greely MDC Spec Addendum 6AUG15.pdf | ||
| JA-4, WD AK20200006 3JAN20.pdf | ||
| FA500420R0001.pdf | ||
| JA-2-1, Eielson Environmental Spec Addendum 4FEB20.pdf | ||
| JA-2-2, Ft Wainwright Environmental Spec Addendum 7SEP19.pdf | ||
| JA-2-6, Ft Greely MDC Special Requirements Spec Addendum 25SEP19.pdf |
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Text version
1 FA500420R0001
MEMORANDUM FOR WHOM IT MAY CONCERN
FROM: 354 Contracting Squadron/PKA 2310 Central Ave Eielson AFB, Alaska 99702
SUBJECT: Bonding Information Request and Release Authorization
REFERENCES: (a) Solicitation FA500420R0001
(b) Interior Alaska Paving Multiple Award Task Order Contract (MATOC)
1. Our office is evaluating of
(NAME OF FIRM)
(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, as indicated below, to provide it to the government.
2. Please complete the attached questionnaire and return it by email to Mr. Gregory Johnson at gregory.johnson.68@us.af.mil at your earliest convenience, but not later than seven (7) 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 need any other information or have any questions, please call the undersigned at 907-377-2464.
Thank you very much for your assistance.
Attachment Bonding Information Sheet
GREGORY T. JOHNSON
Contracting Officer
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) mailto:gregory.johnson.68@us.af.mil
2 FA500420R0001
RESPONSIBILITY QUESTIONNAIRE - BONDING
FA500420R0001
INTERIOR ALASKA PAVING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
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. Where there ever any complaints of non-payment by the offeror’s subcontractors/suppliers?
NO YES (Include an explanation on separate sheet if yes)
9. Where 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:
| 1. Name of Contractor to whom the following information is applicable: |
| 10. COMMENTS: |
| 2020-02-05T08:20:08-0900 | |
| JOHNSON.GREGORY.T.1137251805 |
File details come from the government source that posted it. Updated .