Attachment 4 - RFP Information and General Compliance Worksheet.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- S&RTS-Australia Federal contract opportunity
- Solicitation number
- HTC711-25-R-E117
About this file
This document is an RFP Information and General Compliance Worksheet for a Stevedoring and Related Terminal Services (S&RTS) contract with the United States Transportation Command (USTRANSCOM). The solicitation (HTC711-25-R-E117) seeks a contractor to provide stevedoring services at multiple ports in Australia, including Darwin, Gladstone, Rockhampton, Alma, Point Wilson, and Townsville, with potential expansion to additional secondary ports. The contract period of performance spans from August 1, 2025, to July 31, 2030, with a total contract duration of five years.
The worksheet outlines comprehensive compliance requirements for potential offerors, including mandatory SAM registration, specific representations and certifications, and detailed submission guidelines. Key administrative requirements include completing a Technical Worksheet (limited to 20 pages), submitting a Schedule of Rates with specific pricing formatting, and filling out standard forms such as SF 1449 and SF 30. The contract is associated with the Department of Defense and involves handling military cargo through the Defense Transportation System, with precise documentation and compliance expectations for interested vendors.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions and Answers_5-8-25.xlsx | XLSX spreadsheet | |
| Attachment 2 - SOR-Australia (revised) 5-6-25.xlsx | XLSX spreadsheet | |
| HTC71125RE1170003 Amendment.pdf | ||
| Questions and Answers_4-21-25.xlsx | XLSX spreadsheet | |
| Attachment 2 - SOR-Australia (revised) 4-22-25.xlsx | XLSX spreadsheet | |
| HTC71125RE1170002.pdf | ||
| Solicitation Amendment HTC71125RE1170001 SF 30.pdf | ||
| Attachment 2 - SOR-Australia.xlsx | XLSX spreadsheet | |
| Attachment 2 - SOR-Australia.xlsx | XLSX spreadsheet | |
| Solicitation - HTC71125RE117 CR.pdf | ||
| Attachment 3 - Contractor Plan for Continuation of Essential Contractor Services.docx | DOCX document | |
| MFR_ECWM PIID_3-14-25.pdf | ||
| Attachment 1 - PWS - Australia Seaports.pdf | ||
| Attachment 5 - Technical Worksheet.docx | DOCX document |
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Text version
Sheet1 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: HTC71125RE117 |
| Stevedoring & Related Terminal Services (S&RTS) Ports of Australia |
| Period of Performance: 01 August 2025 - 31 July 2030 |
| 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 Otto Roberts, Contract Specialist
USTRANSCOM/TCAQ-R
508 Scott Drive, Bldg. 1900W Scott AFB, IL 62225 Otto.d.roberts.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 Complete in RFP if not in SAM.gov** | ACTION ITEMS | COMPLETED | COMMENTS |
| FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021). NOTE: FAR 52.204-24 only needs to be completed if FAR 52.204-26 is not completed in SAM.gov, or if the quoter represents it “will” provide or “does” use covered telecommunications equipment. | |||
| FAR 52.209-7, Information Regarding Responsibility Matters (Oct 2018) | |||
| FAR 52.212-3, Offeror Reps & Certs - Commercial Products and Commercial Services (Mar 2025) (DEVIATION 2025-O0003 AND 2025-O0004) | |||
| FAR 52.229-11, Tax On Certain Foreign Procurements Notice & Representation (Jun 2020) 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 (May 2021). NOTE: DFARS 252.204-7017 only needs to be completed if DFARS 252.204-7016 is not completed in SAM.gov, or if the quoter represents it “does” provide covered defense telecommunications equipment or services in DFARS 252.204-7016. | |||
| DFARS 252.229-7001, Tax Relief (Apr 2020) | |||
| ANCILLARY DOCUMENTATION | |||
| CONTINUATION OF | ACTION ITEMS | COMPLETED | COMMENTS |
| ESSENTIAL CONTRACTOR | |||
| SERVICES PLAN: | |||
| Attachment 3, Contractor Plan for Essential Contractor Services, completed and submitted. | |||
| TECHNICAL WORKSHEET | |||
| ACTION ITEMS | COMPLETED | COMMENTS | |
| Attachment 5, Technical Worksheet, completed and submitted. | |||
| Technical Worksheet did not exceed the page requirement - {20 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. | |||
| 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 RFQ, 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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