SOLICITATION NOTICE
V -- Voyage Charter
- Notice Date
- 5/16/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Military Sealift Command, MSC HQ - Washington, 914 Charles Morris Court, SE Washington Navy Yard, Washington, DC, 20398-5540
- ZIP Code
- 20398-5540
- Solicitation Number
- N00033-02-R-5276
- Response Due
- 5/20/2002
- Archive Date
- 6/4/2002
- Point of Contact
- Pearse McDade, Contract Specialist, Phone 202-685-5575, Fax 202-685-5965, - Demaryl Singleton, Contract Specialist, Phone 202-685-5808, Fax 202-685-5850,
- E-Mail Address
-
pearse.mcdade@msc.navy.mil, demaryl.singleton@msc.navy.mil
- Description
- + 16 May 2002 This is the Military Sealift Command, Sealift Program Management Office, Washington, DC Subj: RFP N00033-02-R-5276 Ref: (A) SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage Charter for U.S. or Foreign NATO Flag self-sustaining Container vessel for the voyage described below. In accordance with the Military Cargo Preference Act of 1904 and Section IIIA.3 of the Voluntary Intermodal Sealift Agreement (VISA) at 66 FEDERAL REGISTER 10388-10398 dated 22 February 2001, reference will be given for U.S. flag and VISA participants. MSC Sealift Program Management Office, Code PM52P, requests proposals for a vessel capable of meeting the transportation requirements described below. References below apply to the box layout of Refs (A) and (B) which are incorporated by reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm, under "Library of Common Documents", or upon request), which shall be the charter form of any contract resulting from this solicitation. I. Standard Form 1449 Boxes 5. Solicitation No.: N00033-02-R-5276 6. Solicitation Issue Date: 16 May 02 7. For Solicitation Information Call: Pearse A. McDade at 202.685.5813 8. Offer Due Date: 12:00 EST 20 May 2002 9. Issued By: Military Sealift Command, Sealift Program Management Office, PM52P, Bldg. 210, Rm. 275, Washington Navy Yard, 914 Charles Morris Court SE, Washington, DC 20398-5540 (Code: N00033) Fax: (202) 685-5852 or Alternate (202) 685-5850 10. This Acquisition Is Unrestricted/NAICS: 483111/Size Standard 500 Employees 14. Method of Solicitation: RFP 18a. Payment Will Be Made By: DFAS-OMAHA/FD, P O BOX 7020, BELLEVUE, NE 68005 18b Submit invoices to: Commander, Military Sealift Command, N86, Washington Navy Yard, Bldg. 157, 914 Charles Morris Court SE, Washington, DC 20398-5540. II. DRYVOY Boxes 1. Vessel(s) Required: Voyage Charter for U.S. or Foreign NATO Flag self-sustaining container vessel with twistlocks/lashing equipment capable of transporting cargo described in Box 2. Crew must NATO Nationality. Crew must be able to operate cranes 10hrs/day during cargo operations. Contractor to furnish sufficient lashing gear. Minimum of 22 ton cranes with 5 M outreach and automatic spreader or hooks. Minimum required speed 12 knots laden in moderate weather. Owner to confirm compliance with IMDG/49 CFR HAZMAT Regulations and potential shortfalls are to be identified (IE A-60 Bulkhead). Selected vessel to provide detailed ship drawings of vessel in order to prepare stow plans and crew list (including officers/crew by nationality) due NLT 28 May 02. 2. Cargo Description: Total cargo: Approximately 30 TEU's of ammunition Hazardous material: Class: 1.1D and 1.2E NEW: 34,100 LBS Packing list available upon request. 2a Load: Liner-In 2b. Discharge : Free-out 3. Loading Port(s)/Place(s): Norway New Limit 600 Metric Tons (1,322,400lbs) 4. Laytime: 1 Day Total SSHINC 5. Discharging Port(s)/Place(s): Germany 6. Laydays: 19/20 Jun 02 Available to Load 20 Jun 02. 7. Terms/Conditions/Attachments added, deleted or modified: II - Change Date of Clause to February 2002 III(i) - Notwithstanding subparagraph (1), vessel to arrive at discharge port no earlier than 23 June 2002 and no later than 24 June 2002. III (j) - (w) Change "SSHEX" to "SSHINC" ADD - V(d) - "Loading and Discharging (F.i.o.s.s. with Owner-Furnished Lashing Gear)"; ADD - V(g) - "Position Reports", ((Attn: Capt J.A. Smith email: CAPT.Smith@msc.navy.mil, or fax: 202-685-5887, sdo@msc.navy.mil, tim.pickering@msc.navy.mil, cargo.mschq@msc.navy.mil). Position reports required 0600 and 1800 daily; ADD - III (n) Unites States of America must be named as an additional Assured Parts with waiver of subrogation on all applicable insurance policies. VI - Change date of clause to "DEC 2001"; VII - Change date of clause to "NOV 2001"; X - Change date of clause to "APR 2002"; X(j) - Internet home page on third to last line is changed to http://www.customerserviced@dnb.com XII - Change date of clause to "May 2001" and Alternates I, and III to "OCT 2000"; ADD - IV(i) Owner must notify charters of any changes to War Risk exclusion zones and increased premiums prior to entry. 16. Voyage Itinerary: Norway then Germany III. Instructions to Offerors Offerors shall use the guidelines set forth in Part X for submission of offers; however, at a minimum, offers must contain the following: 1. Lumpsum price and demurrage/detention rate. 2. Speed of Advance (SOA) laden and detailed itinerary. 3. Load capacities of ship's gear/cranes that will service the assigned cargo spaces with offer. 4. Detailed ship drawings suitable for the preparation of stow plans with offer. 5. Provide proof of IMDG Certification and cargo stowage plan with offer. 6. Listing of cargo handling equipment on ship (e.g. forklifts, spreader bars, etc.) 7. If part cargo, require exact space available. 8. Confirm compliance with IMDG/49 CFR HAZMAT Regulations. Potential shortfalls Must be identified. (IE A-60 Bulkhead) 9. Set of completed boxes (Ref (B), Pages I-1 through I-4) 10. Completed Representations and Certifications (Part XII, Ref (B). 11. IAW DFARS 252.204-7004, U.S. offerors (and foreign offerors working in the U.S.) must be registered in the Central Contractor Registry (CCR) in order to be considered for award. To comply: * Provide a DUNS number with your solicitation. This number is required to verify registration and in order to register in the CCR. The DUNS number can be obtained by calling 1-800-333-0505. * Register in the CCR by calling 1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil/N10/library.htm under "Central Contractor Registration (CCR)". * Offerors should provide a certified crew list prior to award and no later than 96 hours prior to delivery of the vessel at the load port. A list of any reliefs scheduled to board the vessel also is required within 6 hours of personnel change. This list shall include full name (including middle name or the letters NMN if no middle name), date of birth, place of birth, passport number and nationality of all crewmembers and other personnel onboard the vessel. The list shall be submitted in an electronic format (either Microsoft word or Microsoft excel). IV. Evaluation: Award will be made to lowest priced, responsive And responsible offeror. Price will be evaluated using the lump sum freight and 1 day of proposed demurrage/detention rate. The highest proposed demurrage rate in those offers with varying rates will be used in the price evaluation. V. In the event of demurrage, all supporting documents as identified in the invoicing clause shall be submitted to the Contracting Officer for approval prior to submission of demurrage invoices. After receiving Contracting Officer's concurrence, owner may submit demurrage invoices (with the DD FORM 250-1) to the paying office identified in Box 18A of SF1449. Signed: Pearse A. McDade, Contracting Officer, MSC, PM52
- Record
- SN00078410-W 20020518/020516213256 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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