Attachment Y- Business Management Questionnaire.docx

DOCX document 22 KB Posted

Attached to
Consolidated Receiving Point (CRP) - Seattle/Tacoma, WA
Solicitation number
19AQMM26R0343
Issued by

About this file

This is a Business Management Questionnaire template attachment for the Consolidated Receiving Point (CRP) Services solicitation issued by the Department of State Office of Acquisition Management. The document serves as an appendix that does not specifically address required products or services but rather functions as a data collection tool for evaluating contractor capabilities and business operations.

The questionnaire is designed to gather information from prospective contractors regarding their business management practices, organizational structure, and operational competencies relevant to performing CRP services in the Seattle/Tacoma, Washington area. As a template document, it establishes the framework for assessing contractor qualifications in managing the receipt, inspection, inventorying, hazardous material identification, consolidation, deconsolidation, export packing, temporary storage, and delivery services required under this non-personal services contract for the Department of State.

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Text version

Attachment Y- Business Management Questionnaire Each Offeror is requested to furnish the Government the information specified below. This information is requested by the Government in order that it can make a determination as to the Contractor’s capability of performing the services required under the Contract. The adequacy of the Contractor’s facilities, whether the Contractor has the necessary permits, licenses, equipment and financial capability to perform the services required under the Contract will be considered by the Contracting Officer in determining the responsibility of the Offeror for the purposes of award.

A. Information contained in Items 1 through 16 must be submitted by all Offerors with the Solicitation to be considered responsive.

B. The Offeror(s) selected for award will be required to submit the documentation required in Item 1 to the Contracting Officer upon request and before award.

1. Evidence of Bidder’s authority under applicable Federal and State laws to operate as a motor carrier:

a. ICC Permit No.

b. Area Covered

c. Local Permit No.

d. Area Covered

e. Other permits

3. Location and size (square feet and cubic feet) of the warehouse(s) to be used in the performance of this Contract:

#1 #2 #3 #4

4. Specify the type of construction of the warehouse(s) cited above:

#1 #2 #3 #4

5. Describe the fire protection facilities available within the warehouse(s) (i.e., sprinkler system, fire detection system, etc.):

#1 #2 #3 #4

6. New Fire Insurance Rate on each warehouse (building only, not contents in storage):

#1 #2 #3 #4

7. Net Fire Insurance Rate (fire contents rating) per one hundred dollars ($100.00) assessed on effects in storage in each warehouse:

#1 #2 #3 #4

8. Year warehouse(s) acquired:

#1 #2 #3 #4

9. Expiration date(s) of present lease(s), if any:

#1 #2 #3 #4

10. Name(s) and address(es) of owner or lessor, and in which capacity he serves:

#1 #2 #3 #4

11. Describe the material-handling equipment available:

12. Describe insurance coverage against loss and/or damage by breakage, fire, theft and other insurable risks:

13. Describe the loading and unloading facilities available:

14. Describe the watchman and/or alarm(s) service maintained:

15. Minimum guaranteed square footage in the warehouse(s) that is available for DOS storage, staging, loading and receiving as a result of this Bid:

16. Is the Offeror an affiliate or subsidiary of any other company, or is one of several under common ownership or management? If so, specify affiliation and state relationship(s). Please list any subcontracting arrangements and compliance with FAR clause 52.219-14 Limitations on Subcontracting.:

SBU - CONTRACTING AND ACQUISITIONS

File details come from the government source that posted it. Updated .