Attachment 4 - RFP Information and General Compliance Worksheet_Romania.xlsx

XLSX spreadsheet 18 KB Posted

Attached to
S&RTS Romania Federal contract opportunity
Solicitation number
HTC711-25-R-E118
Issued by
Department of Defense United States Transportation Command

About this file

This document is an RFP Information and General Compliance Worksheet for a Stevedoring and Related Terminal Services (S&RTS) contract in Constanta, Romania. The solicitation (HTC711-25-R-E118) is issued by the U.S. Transportation Command (USTRANSCOM) for handling import and export cargo for Defense Transportation System (DTS) supporting U.S. Army and Air Force units in the EUCOM theater and NATO exercises. The contract period of performance is from 14 December 2025 through 13 December 2030, with the primary location being the Port of Constanta on the Western coast of the Black Sea.

The worksheet requires potential offerors to complete detailed compliance information, including SAM registration, representations and certifications, technical proposal submission, Schedule of Rates, and various federal form completions (SF 1449 and SF 30). Key submission requirements include a Technical Worksheet (maximum 15 pages), Essential Contractor Services Plan (maximum 5 pages), and a Schedule of Rates with specific formatting instructions. The proposal must be submitted with a 180-calendar day validity period, and offerors must provide comprehensive company information, contact details, and comply with various federal acquisition regulations and representations.

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Other files for this federal contract opportunity

Other files attached to S&RTS Romania, newest first.
File Type Posted
Attachment 2 - SOR_Romania v2.xlsx XLSX spreadsheet
Amendment 0002_Romania.pdf PDF
Amendment 0001_Romania.pdf PDF
R2_Questions and Answers_Romania.pdf PDF
R1_Questions and Answers_Romania.pdf PDF
Solicitation - HTC71125RE118.pdf PDF
Attachment 3 - Contractor Plan for Continuation of Essential Contractor Services_Romania.docx DOCX document
Attachment 1 - PWS_Romania.pdf PDF
Attachment 2 - SOR_Romania.xlsx XLSX spreadsheet
Attachment 5 - Technical Worksheet_Romania.docx DOCX document

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RFP Compliance RFP HTC71125RE118 - 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: HTC71125RE118
Stevedoring & Related Terminal Services (S&RTS) Constanta, Romania
Period of Performance: 14 December 2025 through 13 December 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 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:
DUNS NUMBER:
SAM NUMBER: (Replaces the DUNS Number as of 1 April 2022.)
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 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 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 offeror 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 (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 offeror 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
CERTIFICATION REGARDINGACTION ITEMSCOMPLETEDCOMMENTS
TRAFFICKING IN PERSONS (CTIP)
COMPLIANCE PLAN:
In accordance with FAR 52.222-56, offerors shall submit a 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.
TECHNICAL PROPOSAL
TECHNICAL WORKSHEETACTION ITEMSCOMPLETEDCOMMENTS
Attachment 5, Technical Worksheet, completed and submitted.
Technical Worksheet did not exceed the page requirement - 15.
CONTINUATION OFACTION ITEMSCOMPLETEDCOMMENTS
ESSENTIAL CONTRACTOR
SERVICES PLAN
Attachment 3, Contractor Plan for Essential Contractor Services, completed and submitted.
Contractor Plan for Essential Contractor Services did not exceed the page requirement - 5.
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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