Solicitation - HTC71127RE125.pdf
PDF 8 MB Posted
- Attached to
- Israel S&RTS
- Solicitation number
- HTC71127RE125
About this file
Solicitation Summary
This is a Request for Proposal (RFP) for Stevedoring and Related Terminal Services at the Port of Ashdod and Haifa, Israel, issued by USTRANSCOM (Requisition HTC71127RE125). The solicitation is unrestricted and not set aside for small business. The procurement is for commercial services with a firm fixed price arrangement under an indefinite delivery/indefinite quantity (IDIQ) contract structure. The contract encompasses a 5-year ordering period from March 1, 2027, through February 29, 2032, with an optional 6-month extension through August 31, 2032. The total estimated contract value is USD 47,000,000, with a minimum order value of USD 2,500.00 established for the first twelve months. Offers are due December 9, 2026, by 12:00 PM Central Time, with a minimum 180-calendar-day acceptance period required from submission date.
The solicitation requires offerors to submit three compliant parts: (1) Contract Documentation including representations and certifications via SAM.gov, (2) a Technical Proposal not exceeding 15 pages addressing technical capabilities and a completed Technical Worksheet, plus a Mission Essential Plan for continuation of essential services, and (3) a Price Proposal utilizing the provided Schedule of Rates with all unit prices completed. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis. Key compliance requirements include Cybersecurity Maturity Model Certification (CMMC) Level 1 (Self) status for information systems processing Federal contract information, submission of cost or pricing data as required, and compliance with numerous FAR and DFARS clauses addressing topics including tax relief for foreign procurement, continuation of essential services, cybersecurity requirements, and restrictions on covered defense telecommunications equipment. The offeror must maintain current representations and certifications in SAM and register with NAICS code 488320 (Marine Cargo Handling) for contract award eligibility.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 4 - RFP Information and General Compliance Worksheet_Israel.xlsx | XLSX spreadsheet | |
| Attachment 3 - Mission Essential Plan_Israel.docx | DOCX document | |
| Attachment 2 - Israel SOR.xlsx | XLSX spreadsheet | |
| Attachment 1 - Israel PWS.pdf | ||
| Attachment 5 - Technical Worksheet_Israel.docx | DOCX document |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 14· ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
HTC71127RE125
a. NAME b. TELEPHONE NUMBER (no collect 8. OFFER DUE DATE/
7. FOR SOLICITATION
Otto Roberts calls) LOCAL TIME
INFORMATION CALL: 6188179601 09 Dec 2026
12:00 PM
9. ISSUED BY CODE: IHTC711 10. THIS ACQUISITION IS � UNRESTRICTED OR O SET ASIDE: %FOR:
0 SMALL BUSINESS 0 WOMEN-OWNED SMALL NORTH AMERICAN
USTRANSCOM-AQ BUSINESS (WOSB) INDUSTRY
508 SCOTT DR, SCOTT AFB IL 62225-5357 CLASSIFICATION
SCOTT AFB, IL 62225-5357 STANDARD (NAICS):
UNITED STATES 488320
Otto Roberts, Email: otto.d.roberts.civ@mail.mil Telephone: 6188179601 0 HUBZONE SMALL 0 ECONOMICALLY SIZE STANDARD:
Laura Tebbe, Email: laura.b.tebbe.civ@mail.mil Telephone: 6188179439 BUSINESS DISADVANTAGED WOMEN- USD 47,000,000.00
OWNED SMALL BUSINESS
(EDWOSB)
0 SERVICE-DISABLED 08(A)
VETERAN-OWNED SMALL
BUSINESS (SDVOSB)
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS 0 13a.THIS CONTRACT IS A 13b. RATING
BOARD (FOB) DESTINATION RATED ORDER UNDER 14. METHOD OF SOLICITATION
UNLESS BLOCK IS MARKED THE DEFENSE PRIORITIES 0 REQUEST FOR O INVITATION � REQUEST FOR � SEE SCHEDULE AND ALLOCATIONS QUOTE (RFQ) FOR BID (IFB) PROPOSAL (RFP)
SYSTEM-DPAS (15 CFR 700)
15. DELIVER TO CODE: I 16. ADMINISTERED BY CODE: I
See Schedule
17a. CONTRACTOR/ GODEi !FACILITY I
18a. PAYMENT WILL BE MADE BY CODE: I
OFFERER CODE:
TELEPHONE NUMBER
0 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED O SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT AMOUNT
PRICE
See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 126. TOTAL AWARD AMOUNT (For Government Use Only) See Section G - Contract Administration Data � 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR �ARE 0 ARE NOT ATTACHED
52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
0 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA □ ARE 0 ARE NOT ATTACHED
0 29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR
OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See
� 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN__1__COPIES
TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO
THE TERMS AND CONDITIONS SPECIFIED Schedule 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
COMPUTER GENERATED
PREVIOUS EDITION IS NOT USABLE
31b. NAME OF CONTRACTING OFFICER (Type or print)
31c. DATE SIGNED
STANDARD FORM 1449 (REV.11!.!021)
Prescribed by GSA - FAR (48 CFR) 53.212
Created On:
05 Nov 2026, 15:31 PM Central Standard Time
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