Financial Institution Reference Sheet.docx
DOCX document 37 KB Posted
- Attached to
- Multi-Trade Exterior Building Sustainment (Masonry, Painting, and Gutter Repair) IDIQ – Grissom ARB
- Solicitation number
- FA465426R0008
About this file
This is a Financial Institution Reference Sheet document supporting a Single-Award Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract solicitation for exterior building sustainment services at Grissom Air Reserve Base, Indiana.
The Department of the Air Force, 434th Contracting Flight is seeking a contractor to provide multi-trade exterior facility sustainment services across the base for a one-year base period with four optional one-year periods (total five years). The contract requires three primary service disciplines: Masonry Sustainment including brick replacement, tuckpointing, mortar joint repair, and window perimeter caulking; Exterior Painting encompassing surface preparation and paint application on various exterior surfaces; and Gutter and Downspout Repair involving cleaning, sealing, patching, and installation services. The contractor must supply all management, labor, tools, equipment, and materials necessary for execution. Individual task orders will typically require work to begin within 14 calendar days and be completed within 90 calendar days from Notice to Proceed. The solicitation was released August 14, 2026, with an organized site visit scheduled for August 25, 2026. The Government notes that funds are not currently available and no award will be made until O&M funds are formally certified; the Government reserves the right to cancel the solicitation without obligation. As a Financial Institution Reference Sheet, this document likely serves as a supporting resource for financial or banking information related to the contractor's qualifications or payment processing capabilities for this federal opportunity.
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Text version
19 JAN 2025
Attachment 9
FA465425B0001
FINANCIAL INSTITUTION REFERENCE SHEET
Instructions to Contractor: Please fill out and return 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 solicitation number FA465425B0001, Project CTGB 162017, Add/Renovate Aircraft Maintenance Shop FAC 453, Grissom Air Reserve Base, IN
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 USAF AFRC 434 CONF/LGC, Grissom ARB, IN.
Printed Name/Title Signature/Date
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 of NSFs: 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 .