Mannheim and Regensburg S&RTS

Form / Attachment / Pricing Sheet

This document is a schedule of rates for stevedoring and related terminal services at two port locations: Mannheim, Germany, and Regensburg, Germany. It outlines the estimated costs for various services over a five-year period with an option for a six-month extension.

• Locations: Mannheim, Germany and Regensburg, Germany.
• Period of Performance: October 1, 2026, through March 31, 2032 (including a 6-month extension).
• Cost Breakdown: Provides estimated costs for various schedules of work, including:
  • Load/Discharge Vessel (LO/LO, RO/RO, TO/TO)
  • Load/Discharge Rail (LO/LO)
  • Load/Discharge Trucks (LO/LO, RO/RO, TO/TO)
  • Reception Only
  • Disposition Only
  • Extra Labor (Straight Time, Saturday, Sunday, Holiday)
  • Detention
  • Overtime Differentials
  • Guaranteed Time
  • Equipment Rental (Forklifts, Cranes, Tractors, etc.)
  • Port Facilities (Office space, staging areas, latrines, fencing, barriers)
  • Lumber/Dunnage/Materials
  • Miscellaneous (Out-of-pocket pool)
• Total Estimated Values:
  • Mannheim, Germany: $231,000.00 (5-year base + extension)
  • Regensburg, Germany: $231,000.00 (5-year base + extension)
  • Total Evaluated Value (All Years Combined): $577,500.00

This document provides the detailed pricing structure and estimated costs for services required at the specified German locations. Bidders should review these rates to understand the cost basis for the opportunity and to prepare their own pricing proposals accordingly. The document also defines various commodity handling methods and vehicle categories relevant to the services.

Amendment / Modification

This amendment incorporates an updated Attachment 2 - Schedule of Rates. This updated attachment includes a new tab titled "Contractor Cost Breakdown" in accordance with the Addendum to FAR 52.212-1.

• Attachment 2 - Schedule of Rates_Mannheim and Regensburg_2026.03.05

No changes to proposal deadlines, requirements, or evaluation factors are indicated by this amendment. Bidders should ensure they are using the most current version of Attachment 2, which now includes the "Contractor Cost Breakdown" tab.

Solicitation / RFP / RFQ

This synopsis notifies interested parties of the United States Transportation Command (USTRANSCOM) Acquisition (AQ) office's intent to issue a solicitation for Stevedoring and Related Terminal Services (S&RTS) in Mannheim and Regensburg. The government plans to award a single, fixed-rate schedule Indefinite Delivery, Indefinite Quantity (IDIQ) contract.

• Stevedoring and Related Terminal Services (S&RTS).

• Contract Type: Indefinite Delivery, Indefinite Quantity (IDIQ) with a fixed-rate schedule.

• Period of Performance: 01 October 2026 through 30 September 2031.

• Includes FAR clause 52.217-8, Option to Extend Services.

• Acquisition conducted under FAR Part 13.5 (Simplified Procedures for Certain Commercial Products and Commercial Services) and FAR Part 12 (Acquisition of Commercial Items).

• A Request for Quotation (RFQ) is expected to be available on SAM.gov on or about 12 February 2026.

• Quotes will be evaluated using factors identified in the RFQ.

• Award will be made on the basis of Lowest Price Technically Acceptable (LPTA).

• Noncompliance may be grounds for elimination from award consideration.

• Not specified in this synopsis.

• No hardcopies of the solicitation will be issued.

• All responsible sources may submit a quote.

• Solicitation Number: HTC71126QE114

• Classification Code: V – Transportation/Travel/Relocation

• NAICS Code: 488320, Marine Cargo Handling

• Contracting Office: United States Transportation Command, Directorate of Acquisition, (TCAQ-R), Scott AFB, IL.

Solicitation / RFP / RFQ

This solicitation seeks proposals for Stevedoring and Related Terminal Services (S&RTS) at the designated inland waterway ports of Mannheim and Regensburg, Germany. The services are required for the import and export of Defense Transportation System (DTS) sponsored cargo.

• Provide Stevedoring and Related Terminal Services (S&RTS).

• Services to be performed according to Attachment 1, Performance Work Statement (PWS).

• Billing shall be in accordance with Attachment 2, Schedule of Rates (SOR).

• Inspection and Acceptance criteria are detailed in the Performance Work Statement (PWS).

• Contract Type: Indefinite Delivery/Indefinite Quantity (IDIQ).

• Period of Performance: 5-Year Ordering Period from 01 October 2026 through 30 September 2031.

• Minimum Order Value: $2,500.00 for the first twelve (12) months of contract performance.

• Maximum Contract Value (Ceiling): Based on total contract award amount plus a 25% increase.

• Option to Extend Services: A six-month extension period is available from 01 October 2031 through 31 March 2032, under FAR 52.217-8.

• Pricing Arrangement: Firm Fixed Price.

• Offer Due Date: 23 March 2026, 06:00 AM Local Time.

• Quotes must be submitted via email to the Contracting Officer and Contract Specialist listed.

• Submission Requirements: Part I - Contract Documentation, Part II - Technical Submission (Attachment 3 & 5), Part III - Price Quote (Attachment 2).

• Evaluation Factors: Technical Submission (Acceptable/Unacceptable), Price Quote (Fair and Reasonable/Not Fair and Reasonable).

• Award Basis: Lowest evaluated price of the quote whose Technical Submission is rated "Acceptable."

• Quotes must be in English and Adobe PDF format, with the price quote in Microsoft Excel format (.xlsx).

• Maximum page limit for each part applies.

• The acquisition is listed as "Unrestricted."

• NAICS Code: 488320 (Marine Cargo Handling).

• Size Standard: $47,000,000.00.

• Several FAR and DFARS clauses are incorporated by reference and by full text, covering various aspects such as contract administration, special contract requirements, representations and certifications, and evaluation factors.

• Attachments include: Performance Work Statement, Schedule of Rates, Mission Essential Plan, RFP Information and General Compliance Worksheet, and Technical Worksheet.

Statement of Work (SOW) / Performance Work Statement (PWS)

This Performance Work Statement (PWS) outlines the requirements for Stevedoring and Related Terminal Services (S&RTS) for the import and export of Defense Transportation System (DTS) sponsored cargo. The services are to be provided at the inland waterways ports of Mannheim and Regensburg, Germany, and potentially other ports along the Rhine and Danube rivers.

• Full spectrum of managing US Military cargo, including containers, vehicles, breakbulk, and aircraft.

• Operational tasks include vessel, truck, and rail loading/discharging, port reception and disposition, cargo management, staging, intra-port transfers, checking and tallying (C&T), and handling/warehousing of government-provided dunnage and tiedown materials.

• Requirements include physical security, facilities, storage/staging, office space, supplies, and documentation for expense reconciliation.

• Services are to be performed 24 hours a day, seven days a week, 365 days a year.

• Services must be performed in accordance with "Best Commercial Practices".

• Contractor must provide all necessary gear, MHE, materials, supplies, and qualified labor.

• Adherence to general security requirements, including personnel screening and access control.

• Strict compliance with general safety requirements, including accident prevention, safety stops, and use of proper PPE.

• Contractor must maintain a comprehensive safety program and support the ARTRANS Emergency Disaster Plan.

• Specific requirements for handling hazardous materials (HAZMAT), including certification and response plans.

• Performance will be measured against objectives outlined in the Contractor Performance Requirements Summary (PRS).

• Ports of Mannheim and Regensburg, Germany.

• Other ports along the Rhine and Danube rivers may be added via contract modification.

• Contractor must obtain written approval from the Contracting Officer's Representative (COR) for all work.

• Personnel must meet U.S. Government guidelines for foreign national employment and undergo screening.

• Compliance with all applicable security regulations, including Port Access and Installation Access Control.

• Operations Security (OPSEC) requirements must be adhered to.

• Contractor must provide a dedicated POC knowledgeable in English and German.

• Services are considered "mission essential" and must be performed during contingencies or emergencies.

• Specific requirements for reporting, documentation, and communication with the COR/OO.

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet containing a schedule of rates for stevedoring and related terminal services at two port locations: Mannheim, Germany, and Regensburg, Germany. It outlines estimated costs for various services over a five-year period with a six-month extension option.

• Locations: Mannheim, Germany and Regensburg, Germany.
• Period of Performance: October 1, 2026, through March 31, 2032 (including a 6-month extension).
• Service Categories: Includes rates for loading/discharging vessels, rail, and trucks; reception and disposition services; extra labor; detention; overtime differentials; equipment rental; and port facilities.
• Commodity Types: Details rates for breakbulk cargo (by weight class), ISO containers, and various vehicle categories (light, medium, heavy).
• Estimated Values: Provides a total estimated value for each port location over the 5-year period plus extension, with a 25% ceiling and a total evaluated value for all port locations.

This document provides the detailed pricing structure and estimated costs for services required at the specified German locations. Bidders should use this schedule to understand the cost basis for the opportunity and to prepare their own pricing proposals in accordance with the defined rates and service categories. The total evaluated value for both locations combined is $577,500.00.

Form / Attachment / Pricing Sheet

This document, Attachment 5, is a Technical Worksheet for Request for Quotation HTC71126QE114. It serves as a structured template for bidders to provide detailed responses demonstrating their ability to meet the requirements outlined in Attachment 1, the Performance Work Statement (PWS).

• Basis for Responses: All responses must be based on the PWS (Attachment 1).
• Substantive Responses Required: Bidders must provide clear rationale and detailed descriptions, not just restate requirements.
• Page Limit: Technical responses are limited to 20 pages, excluding specific listed items (Cover Sheet, Table of Contents, etc.).
• Attachments: Must be listed, clearly referenced, labeled, and described. Unrelated attachments are not accepted.
• Foreign Language Documents: Certified English translations are required.
• Sections for Response:
  1. Labor: Describe ability to provide qualified labor for port support, flexible start times, multiple work sites, and 24/7 operations.
  2. Equipment: Detail ability to secure, provide, and safely use Material Handling Equipment (MHE), cargo gear, ramps (up to 70 Ton), and heavy tow equipment (up to 150,000 Lbs), including maintenance support.
  3. Certifications/Port Access: a. HAZMAT Certifications: Proof of current certification or self-certified letter for personnel handling hazardous materials. b. Port Access: Proof of valid business license or work permit for all named ports.
  4. Safety Program: Describe safety program, certifications, compliance, and capability to provide a safety officer with credentials.
  5. Conveyance Loading/Discharge: Provide experience and process for unloading/discharging conveyances.
• Ratings: Responses will be rated ACCEPTABLE or UNACCEPTABLE. An unacceptable rating in any section leads to an overall unacceptable rating.

This worksheet is critical for bidders to structure their technical proposals. It outlines specific areas where detailed information is required to demonstrate compliance with the PWS. Failure to complete it accurately or attach requested documents may result in ineligibility for award. Bidders must pay close attention to the page limits and the requirement for substantive, detailed responses.

Form / Attachment / Pricing Sheet

This document, "Attachment 3 - Mission Essential Plan," requires Quoters to submit a plan detailing how they will continue performing essential contractor services during a crisis, as mandated by DFARS 252.237-7024. This plan is crucial for ensuring continuity of operations.

• Submission Requirement: A written response not exceeding 5 pages, detailing continuity of essential contractor services during a crisis.
• Content Requirements: The plan must specifically address:
  • Provisions for acquiring essential personnel and resources for up to 30 days or until normal operations resume.
  • Challenges of maintaining services during extended events (e.g., pandemics).
  • Time lapse between initiating acquisition of resources and their availability.
  • Components for identifying, training, and preparing personnel for relocation or remote work.
  • Alert and notification procedures for mobilizing essential personnel.
  • Communication of employee roles and responsibilities during a crisis.
• Evaluation: The plan will be evaluated for soundness and adherence to DFARS 252.237-7024.
• Rating: An "unacceptable" rating on any question will result in an overall "unacceptable" subfactor rating.

Failure to complete this document in its entirety may result in ineligibility for award. Bidders must carefully prepare and submit a comprehensive plan addressing all specified elements to meet the solicitation's requirements for crisis continuity of essential contractor services.

Form / Attachment / Pricing Sheet

This document, "Attachment 4 - RFQ Information and General Compliance Worksheet," is a worksheet designed to collect essential information from potential bidders for Request for Quote (RFQ) HTC71126QE114. It serves as a checklist for bidders to ensure they have met all required compliance and submission criteria.

• Company Information: Requires bidders to provide their company name, address, contact details, business size (NAICS 488320), CAGE code, SAM number, Tax Identification Number, IBAN/SWIFT code, and remittance address.
• Point of Contact (POC): Bidders must designate primary and alternate POCs with authority to negotiate and obligate the company.
• Proposal Validity: Bidders must specify a proposal validity date, which must be at least 180 calendar days.
• Contract Documentation Checklist: Includes requirements for active SAM registration, correct NAICS code in SAM, and completion of various Representations and Certifications (REPS & CERTS) clauses (e.g., FAR 52.204-24, FAR 52.209-7, FAR 52.212-3, FAR 52.229-11, DFARS 252.204-7017, DFARS 252.229-7001).
• Ancillary Documentation: Requires a Certification Regarding Trafficking in Persons (CTIP) Compliance Plan as per FAR 52.222-56.
• Technical Submission: Requires completion and submission of Attachment 5 (Technical Worksheet) and Attachment 3 (Mission Essential Plan), with specified page limits.
• Price Quote: Requires completion and submission of Attachment 2 (Schedule of Rates - SOR), with specific formatting requirements (no formulas, two decimal places, all quantities completed).
• Acknowledgments: Requires completion of specific blocks on SF1449 and SF30 forms, including signature and date on SF1449 to indicate acceptance of contract terms.

This worksheet is critical for bidders to ensure their proposal is compliant and complete. Failure to accurately complete and submit all required information and documentation as outlined in this attachment may result in disqualification. Bidders must pay close attention to the checklist items, especially regarding SAM registration, required FAR/DFARS clauses, technical and pricing submissions, and form acknowledgments.