Attachment 5 - SRTS General Compliance Tool.xlsx
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- Solicitation number
- HTC711-20-R-R011
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SOL
| Source Selection Information - See FAR 2.101 and 3.104 | |
| SOLICITATION: HTC711-20-R-R011 Attachment 5 | |
| Port and Regional Logistics Services - Europe (P&RLS-E) | |
| S&RTS General Compliance Tool |
| A. Contract Documentation | COMMENTS | |
| GENERAL | ||
| Active in SAM | ||
| NAICS in SAM contains 488320 or 488999 | ||
| All Representations and Certifications are completed and submitted online using SAM at https://www.sam.gov | ||
| SAM account has completed Clause 52.209-5 | ||
| SAM account has completed Clause 52.209-7 | ||
| SF1449 & SF30 | ||
| Completed SF 1449 Block 12 (if applicable) | ||
| Completed SF 1449 Block 17a (To include Offeror's name, address, telephone number, email address, Company Representative Name and Cage Code) | ||
| Completed SF 1449 Block 30a | ||
| Completed SF 1449 Block 30b | ||
| Completed SF 1449 Block 30c | ||
| Returned Signed and dated on the SF 1449 | ||
| Returned Signed and dated on EACH SF30 Amendment submitted (Completed blocks 8, 15a and 15b on each SF30) | ||
| Documentary Evidence | ||
| Proof of current certification of at least two (2) proposed personnel trained and tested in handling Hazardous Materials per the requirements of the Code of Federal Regulation (CFR) Title 49, Section 172.702 or Host Nation equivalent, for each port location. | N/A; may be required on the task order level | |
| The contractor submitted the proof of at least two (2) personnel certifications for Hazardous materials at each port location listed above. | N/A; may be required on the task order level | |
| Collective Bargaining Agreement | ||
| Current CBA submitted with proposal | N/A; may be required at the task order level | |
| Small Business (SB) Subcontracting Plan | ||
| Offerors who certify as a large business concern shall submit a Small Business Subcontracting Plan at time of proposal submission. The contents of the Offeror’s proposed Small Business Subcontracting Plan shall be compliant to the requirements stated in FAR 19.704, FAR Clause 52.219-9 (Deviation 2018-O0018 and 2019-O0005), DFARS 219.7, and DFARS Clause 252.219-7003. Attachment 5 of the solicitation may be used as a template for developing a Small Business Subcontracting Plan. | N/A | |
| The Offeror’s plan shall address all elements stated in FAR 19.704(a)(1) through 15 and include goals focusing on the types of services and dollars to be subcontracted to small business concerns for this particular acquisition. The Contracting Officer will review the Small Business Subcontracting Plan’s information, goals, and assurances to ensure all have been addressed in the plan. Once the Contracting Officer has determined the Small Business Subcontracting Plan is compliant to the subcontracting plan requirements, it shall be incorporated into and made a material part of the contract. | N/A | |
| If certified as a large business, the Contractor submitted a Small Business Subcontracting Plan. | N/A |
| B. Part I - Technical Worksheet Proposal Attachment 4 | |
| Part I Technical Worksheet Proposal was submitted | |
| Part I Technical Worksheet Proposal did not exceed the page requirement on Attachment 4. |
Source Selection Information - See FAR 2.101 and 3.104
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