Exhibit F Surety Form.docx
DOCX document 17 KB Posted
- Attached to
- Naval Facilities Engineering Command Southwest Metro San Diego HubZone Set Aside NAICS 237310 Road Paving
- Solicitation number
- N62473-20-R-0029
About this file
This document contains a surety form and information on a federal contract opportunity for road paving projects. The surety form requests information from bonding companies on their relationship and bonding capacity for offerors. Details include bonding limits, aggregate amounts, current availability, and history of claims and payments.
The federal contract opportunity is a indefinite quantity contract with the Naval Facilities Engineering Command for road paving repair, removal and replacement projects at various facilities in the San Diego area. Services will be ordered through task orders and include pre-priced categorized work as well as negotiated incidental items. Task order overheads are included in pricing. The NAICS code is 237310 and it is set aside for HubZone small businesses. The solicitation number is N62473-20-R-0029.
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Other files
| File | Type | Posted |
|---|---|---|
| N6247320R0029 Paving IDIQ RFI Answers 033120.pdf | ||
| N62473-20-R-0029 Road Paving Amendment 0001.pdf | ||
| N62473-20-R-0029 RFP.pdf | ||
| Exhibit A - Offeror Team Composition and Management.docx | DOCX document | |
| Exhibit J JOC IDIQ SAMPLE SUBMITTAL REGISTER.docx | DOCX document | |
| CalTrans Std A87B - HOT MIX ASPHALT DIKES - USE FOR ALL PAVING IDIQS.pdf | ||
| Exhibit C - PPQ.docx | DOCX document | |
| CalTrans Std A87A - CURB AND DRIVEWAYS - USE FOR ALL PAVING IDIQS.pdf | ||
| Exhibit H GENERIC UFGS Guides for projects.docx | DOCX document | |
| Exhibit B - Experience - Offeror.docx | DOCX document | |
| SAN DIEGO COUNTY WD 122719.pdf | ||
| Exhibit D Safety Data 123019.docx | DOCX document | |
| FINAL REVISED PAVING ELINS FOR RFP.xlsx | XLSX spreadsheet | |
| Exhibit E Financial Questionnaire.docx | DOCX document | |
| Exhibit G Revised RFI Form.docx | DOCX document | |
| Exhibit X Post-Award-Limitations-on-Subcontracting-Report.docx | DOCX document |
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Text version
SURETY FORM
(Bonding Capacity) (To be completed by Surety and submitted by Offeror)
| Surety Name: |
| Agent’s Name: |
| Address: |
| Phone Number: |
| Contractor (Offeror) Name: |
| Address: |
| Phone Number: |
| How long have you provided bonding for the above Contractor? |
How would you rate your relationship with this contractor?
| |_| Excellent |_| Satisfactory |_| Unsatisfactory |_| Other: |
If Unsatisfactory please explain:
| Bonding limit for a single project? $ |
| Aggregate bonding amount? $ |
| Current available bonding? $ |
Have you ever had to complete a project for the Contractor? |_| YES |_| NO
| If yes, explain: |
Have there been complaints of non-payment by subcontractors/suppliers? |_| YES |_| NO
| If yes, explain: |
Has the surety had to pay subcontractors/suppliers? |_| YES |_| NO
| If yes, explain: |
Note: Form may be expanded.
File details come from the government source that posted it. Updated .