Attachment 4 - RFP Information and General Compliance Worksheet.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Port of Jordan S&RTS
- Solicitation number
- HTC71126RE136
About this file
This is a compliance worksheet that serves as an offeror checklist for the Stevedoring and Related Terminal Services (S&RTS) contract opportunity at the Port of Jordan (RFP HTC71126RE136). The contract is issued by the Department of Defense United States Transportation Command (USTRANSCOM) with a primary period of performance from February 1, 2027 through January 31, 2032, with an optional extension period from February 1, 2032 through July 31, 2032. The services involve handling import and export of designated U.S. Government cargo through the Aqaba Main Port, Aqaba Container Terminal, Royal Jordanian Naval Base, and potentially Muwaffaq Salti Air Base and Marka Air Base.
The worksheet is a template document that outlines all required submissions and compliance items for offerors, organized into sections covering general company information (SAM registration, CAGE code, tax identification), representations and certifications (FAR and DFARS clauses), technical documentation (15-page maximum Technical Worksheet and 5-page maximum Mission Essential Plan), pricing submissions (Schedule of Rates with detailed cost breakdowns), and required federal forms (SF 1449 and SF 30). Specific pricing requirements include unit prices without formulas to two decimal places, detailed breakdowns of gang costs, labor, equipment, and commodity rates with development methodology, and manhour rate breakdowns. Primary government contacts are Cassandra Range (Contracting Officer) and Connor Breyer (Contract Specialist) at USTRANSCOM/TCAQ-R, Scott Air Force Base, Illinois.
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers Round 6.pdf | ||
| Questions and Answers Round 5.pdf | ||
| Questions and Answers Round 4.pdf | ||
| Questions and Answers Round 3.xlsx | XLSX spreadsheet | |
| Questions and Answers Round 2.pdf | ||
| HTC71126RE1360003.pdf | ||
| Questions and Answers - R2.pdf | ||
| Attachment 2 - Schedule of Rates_16 July 2026.xlsx | XLSX spreadsheet | |
| Solicitation Amendment HTC71126RE1360002 SF 30.pdf | ||
| Questions and Answers.xlsx | XLSX spreadsheet | |
| Solicitation Amendment HTC71126RE1360001 SF 30.pdf | ||
| Attachment 3 - Mission Essential Plan.docx | DOCX document | |
| Solicitation - HTC71126RE136.pdf | ||
| Attachment 5 - Technical Worksheet.docx | DOCX document | |
| Attachment 2 - Schedule of Rates.xlsx | XLSX spreadsheet | |
| Attachment 1 - Performance Work Statement.pdf |
Show all 16
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Text version
Offeror Compliance
| RFP HTC71126RE136 - Attachment 4 |
| SOURCE SELECTION INFORMATION - See FAR 2.101 and 3.104 (When Filled-in, this Document becomes CUI//SP-SSEL) |
| ATTACHMENT 4: RFP Information and General Compliance Worksheet |
| REQUEST FOR PROPOSAL: HTC71126RE136 |
| Stevedoring & Related Terminal Services (S&RTS) Jordan |
| Period of Performance: 01 February 2027 through 31 January 2032 |
(Optional Period of Performance 01 February 2032 through 31 July 2032)
| Government Points of Contact: |
| Cassandra Range, Contracting Officer |
USTRANSCOM/TCAQ-R
508 Scott Drive, Bldg. 1900W Scott AFB, IL 62225 cassandra.a.range.civ@mail.mil Connor Breyer, Contract Specialist
USTRANSCOM/TCAQ-R
508 Scott Drive, Bldg. 1900W Scott AFB, IL 62225 connor.n.breyer.civ@mail.mil
| GENERAL INFORMATION - Complete the requested information below. | |||
| COMPANY NAME: | |||
| COMPANY ADDRESS: | |||
| COMPANY TELEPHONE NUMBER: | |||
| COMPANY EMAIL ADDRESS: | |||
| BUSINESS SIZE (NAICS 488320): | |||
| CAGE CODE: | |||
| SAM NUMBER: | |||
| TAX IDENTIFICATION NUMBER: | |||
| IBAN/SWIFT CODE: | |||
| REMITTANCE ADDRESS: (Only if remittance address is different, such address must be registered in the System for Award Management (SAM) database, If not mark as N/A) | |||
| 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) | |||
| 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 | |||
| REPRESENTATIONS AND CERTIFICATIONS (REPS & CERTS): **Please fully complete each action item in the RFP and acknowledge on Attachment 4, if not in SAM.gov** | ACTION ITEMS | COMPLETED | COMMENTS |
| FAR 52.209-7, Information Regarding Responsibility Matters (Feb 2026) | |||
| FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Feb 2026) (Deviation) | |||
| FAR 52.229-11, Tax On Certain Foreign Procurements Notice & Representation (Feb 2026) NOTE: Offerors representing as a "foreign person" must also submit an IRS Form W-14. | |||
| DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (Feb 2026). NOTE: DFARS 252.204-7017 only needs to be completed if DFARS 252.204-7016 is not completed in SAM.gov, or if the offeror represents it “does” provide covered defense telecommunications equipment or services in DFARS 252.204-7016. | |||
| DFARS 252.229-7001, Tax Relief (Feb 2026) | |||
| ANCILLARY DOCUMENTATION | |||
| CERTIFICATION REGARDING | ACTION ITEMS | COMPLETED | COMMENTS |
| TRAFFICKING IN PERSONS (CTIP) | |||
| COMPLIANCE PLAN: | |||
| In accordance with FAR 52.222-56, offerors shall submit an English certification implementing a compliance plan for prohibiting trafficking in person or trafficking-related activities. More details and instructions are found within the aforementioned FAR clause. (Feb 2026) | |||
| TECHNICAL PROPOSAL | |||
| TECHNICAL WORKSHEET | ACTION ITEMS | COMPLETED | COMMENTS |
| Attachment 5, Technical Worksheet, completed and submitted. | |||
| Technical Worksheet did not exceed the page requirement - 15 pages. | |||
| MISSION ESSENTIAL PLAN | ACTION ITEMS | COMPLETED | COMMENTS |
| Attachment 3, Mission Essential Plan, completed and submitted. | |||
| Mission Essential Plan did not exceed the page requirement - 5 pages. | |||
| PRICE PROPOSAL, SCHEDULE OF RATES (SOR) | |||
| ACTION ITEMS | COMPLETED | COMMENTS | |
| Attachment 2, Schedule of Rates, completed and 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. | |||
| A breakdown of gang costs, other labor costs, equiment costs associated with CFE and other costs used to develop the commodity rates was provided. | |||
| The breakdown was accompanied by a detailed description of the method(s) used to develop the commodity rates. | |||
| A breakdown was provided for all proposed manhour rates. | |||
| ACKNOWLEDGMENTS | |||
| 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 |
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