Attachment 4 - RFP Information and General Compliance Worksheet_Gulfport.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
Port of Gulfport S&RTS
Solicitation number
HTC711-24-R-R012
Issued by

About this file

This is an RFP Information and General Compliance Worksheet (Attachment 4) for solicitation HTC71124RR012 for Stevedoring & Related Terminal Services at the Port of Gulfport, MS. The worksheet serves as a checklist for offerors to ensure complete proposal submission and compliance with RFP requirements.

The contract period of performance is June 1, 2025 through May 31, 2030. The worksheet requires offerors to provide company details including business size under NAICS 488320, CAGE code, SAM registration, tax information, and primary/alternate POCs. Required proposal components include an Essential Contractor Services Plan, Small Business Subcontracting Plan (for large businesses only), Technical Worksheet limited to 15 pages, and completed Schedule of Rates. The contracting office is USTRANSCOM/TCAQ-R at Scott AFB, with Kelsy Burris as the Contracting Officer and Doug Otten and Casey Schuette as Contract Specialists. Proposals must be valid for minimum 180 calendar days.

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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: HTC71124RR012
Stevedoring & Related Terminal Services (S&RTS) Gulfport, MS
Period of Performance: 01 June 2025 through 31 May 2030
Government Points of Contact:
Kelsy Burris, Contracting Officer

USTRANSCOM/TCAQ-R

508 Scott Drive, Bldg. 1900W Scott AFB, IL 62225 kelsy.l.burris.civ@mail.mil Doug Otten, Contract Specialist

USTRANSCOM/TCAQ-R

508 Scott Drive, Bldg. 1900W Scott AFB, IL 62225 douglas.d.otten.civ@mail.mil Casey Schuette, Contract Specialist

USTRANSCOM/TCAQ-R

508 Scott Drive, Bldg. 1900W Scott AFB, IL 62225 casey.d.schuette.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 ITEMSCOMPLETEDCOMMENTS
Active in SAM (Offeror must be registered as Active in SAM at the time of offer submission and at the time of award.)
NAICS in SAM contains 488320
REPRESENTATIONS AND CERTIFICATIONS (REPS & CERTS): **Please Complete in RFP if not in SAM.gov**ACTION ITEMSCOMPLETEDCOMMENTS
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 Representations and Certifications—Commercial Products and Commercial Services (MAY 2024)
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.
ANCILLARY DOCUMENTATION
CONTINUATION OFACTION ITEMSCOMPLETEDCOMMENTS
ESSENTIAL CONTRACTOR
SERVICES PLAN:
Attachment 3, Contractor Plan for Essential Contractor Services, completed and submitted.
SMALL BUSINESS SUBCONTRACTING PLAN:ACTION ITEMSCOMPLETEDCOMMENTS
Attachment 6, Small Business Subcontracting Plan, completed and submitted. (Large Businesses Only)
TECHNICAL WORKSHEET
ACTION ITEMSCOMPLETEDCOMMENTS
Attachment 5, Technical Worksheet, completed and submitted.
Technical Worksheet did not exceed the page requirement - 15 pages.
PRICE PROPOSAL, SCHEDULE OF RATES (SOR)
ACTION ITEMSCOMPLETEDCOMMENTS
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 ITEMSCOMPLETEDCOMMENTS
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 ITEMSCOMPLETEDCOMMENTS
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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