Attachment_2_Preaward_Survey_Request.pdf
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- Attached to
- FORT RILEY OPERATIONS CENTER (FROC)
- Solicitation number
- W911RX-16-Q-0128
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Attachment 2 Preaward Survey Request
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PRE-AWARD INFORMATION
The Government reserves the right, prior to making an award, to conduct a pre-award survey of the prospective contractors in order to determine that the contractors can meet the minimum standards for responsible contractors as defined in Federal Acquisition Regulation (FAR) 9.106. The pre-award survey may include, but will not necessarily be limited to the following factors:
(1) Financial Resources such as sufficient working capital to permit performance under the contract for a period of sixty (60) days after the effective date of the contract before reimbursement by the Government;
(2) Ability to comply with required schedules;
(3) Past record of integrity;
(4) Past record of performance; and
(5) Ability to meet other qualifications and eligibility requirement to receive and award of a contract.
(6) A on-site inspection may be conducted of the facility of the apparent successful bidder (s) offeror(s) prior to contract award for specifications compliance.
A Pre-Award survey may be conducted in order to determine contractor responsibility. Please provide three (3) performance references, for work the same as or similar to the work set forth in this solicitation, and one (1) financial reference in the spaces provided below. The performance references can consist of companies for which you have recently performed work. References must be of comparable magnitude and similar in nature to the work required under this solicitation. The financial reference should be your financial institution.
Three Performance References:
Name:__________________________________________
Address:________________________________________
Point of Contact:_________________________________
Phone:___________________________________
Contract Number:___________________________
Amount:_________________________________
Description:____________________________________________________________________________
Point of Contact:_________________________________
Phone:___________________________________
Contract Number:___________________________
Amount:_________________________________
Description:____________________________________________________________________________
Point of Contact:_________________________________
Phone:_________________________________ __
Contract Number:___________________________
Amount:______________________ ___________
Description:____________________________________________________________________________
Financial Reference:
Name:_________________________________
Address:_______________________________
POC:_________________________________
Phone:________________________________
Account Number:________________________
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