Attachment 3 - General Compliance Checklist.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- S&RTS - Durres Albania Federal contract opportunity
- Solicitation number
- HTC711-21-Q-R009
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2 - SOR Durres Albania - 03 Feb 21.xlsx | XLSX spreadsheet | |
| Durres Albania Vendor Questions 6-11.pdf | ||
| HTC711-21-Q-R009-0001.pdf | ||
| Attachment 1 - PWS Durres Albania 03 Feb 21.pdf | ||
| Durres Albania Vendor Questions 1-6.pdf | ||
| Attachment 4 Technical Worksheet Durres Albania.docx | DOCX document | |
| Attachment 1 - PWS Durres Albania.pdf | ||
| HTC711-21-Q-R009 Durres Albania.pdf | ||
| Attachment 2 - SOR Durres Albania.xlsx | XLSX spreadsheet | |
| Attachment 5 - Contr Pln for Cont of Essent Contr Svcs.docx | DOCX document |
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Text version
Sheet1 SOURCE SELECTION INFORMATION - See FAR 2.101 and 3.104
| ATTACHMENT 3: S&RTS GENERAL COMPLIANCE CHECKLIST |
| REQUEST FOR QUOTE: HTC711-21-Q-R009 |
| Stevedoring & Related Terminal Services (S&RTS) Durres, Albania |
| GENERAL INFORMATION - Complete the requested information below. | |||
| COMPANY NAME: | |||
| COMPANY ADDRESS: | |||
| COMPANY TELEPHONE NUMBER: | |||
| COMPANY EMAIL ADDRESS: | |||
| BUSINESS SIZE: | |||
| CAGE CODE: | |||
| DUNS NUMBER: | |||
| PRIMARY POC: To include title and contact information | |||
| (Person/s with authority to make decision and negotiate with respect to the | |||
| proposal and who can obligate your company contractually.) | |||
| ALTERNATE POC: To include title and contact information | |||
| (Person/s with authority to make decision and negotiate with respect to the | |||
| proposal and who can obligate your company contractually.) | |||
| PROMPT PAYMENT DISCOUNT: (If applicable, If not mark as N/A) | |||
| DATE/TIME OF SUBMISSION: | |||
| PROPOSAL VALIDITY DATE: (180 calendar days, at minimum) | |||
| A. CONTRACT DOCUMENTATION | |||
| GENERAL: | ACTION ITEMS | COMPLETED | COMMENTS |
| Active in SAM (Offeror must be registered as Active in SAM by proposal due date) | |||
| NAICS in SAM contains 488320 | |||
| SF1449: | ACTION ITEMS | COMPLETED | COMMENTS |
| Completed SF 1449 Block 12 (should be completed even if no discount is offered) | |||
| Completed SF 1449 Block 17a | |||
| Completed SF 1449 Block 30a | |||
| Completed SF 1449 Block 30b | |||
| Completed SF 1449 Block 30c | |||
| Returned signed and dated on the SF 1449 (In doing so, offeror accedes to the contract terms and conditions as written in the RFP, with attachments) | |||
| Completed SF 1449 Block 17b (Only if remittance address is different, such address must be registered in the System for Award Management (SAM) database. | |||
| SF30: | ACTION ITEMS | COMPLETED | COMMENTS |
| Completed SF 30 Block 8 on each SF 30 | |||
| Completed SF 30 Block 15a on each SF 30 | |||
| Completed SF 30 Block 15b on each SF 30 | |||
| REPRESENTATION AND CERTIFICATIONS (REPS & CERTS): **Please Complete in RFQ if not in SAM.gov** | ACTION ITEMS | COMPLETED | COMMENTS |
| FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Oct 2020). Note: FAR 52.204-24 shall be completed if the offeror respresents that it "will" provide, or "does" use Covered Telecommunications Equipment. |
| FAR 52.209-7, Information Regarding Responsibility Matters (Jul 2013) |
| FAR 52.212-3, Offeror Representations and Certifications—Commercial Items, Alt 1 (Oct 2014) |
| 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (Dec 2019. |
| ANCILLARY DOCUMENTATION | |||
| DOCUMENTARY EVIDENCE: | ACTION ITEMS | COMPLETED | COMMENTS |
| Submitted proof of current certification of at least two (1) proposed personnel trained and tested in handling Hazardous Material per the requirements of the Code of Federal Regulation (SFR) Title 49, Section 172.702 or Host Nation equivalent. | |||
| CONTINUATION OF | ACTION ITEMS | COMPLETED | COMMENTS |
| ESSENTIAL CONTRACTOR | |||
| SERVICES PLAN | |||
| Attachment 5, Contractor Plan for Essential Contractor Services completed and submitted. | |||
| B. Part I - Technical Worksheet Proposal_Attachment 4 | |||
| ACTION ITEMS | COMPLETED | COMMENTS | |
| Part I, Technical Worksheet Proposal was submitted | |||
| Part I, Technical Worksheet Proposal did not exceed the page requirement on Attachment 4. | |||
| C. Part II - Price Proposal, Schedule of Rates (SOR)_Attachment 2 | |||
| ACTION ITEMS | COMPLETED | COMMENTS | |
| Price proposal was submitted on the correct SOR. (If the SOR was Amended, it must be on the last Amended SOR) | |||
| Unit prices were free of formulas. | |||
| Unit prices were only two decimal places. | |||
| All unit prices were completed for each quantity. |
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