SOLICITATION NOTICE
V -- Dry Cargo voyage
- Notice Date
- 8/20/2002
- 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-5605
- Response Due
- 8/22/2002
- Point of Contact
- Rosalind Simon, Contract Specialist, Phone 202-685-5560, Fax 202-685-5852,
- E-Mail Address
-
rosalind.simon@msc.navy.mil
- Description
- 20 August 2002 This is the Military Sealift Command, Sealift Program Management Office, Washington, DC SUBJ: RFP N00033-02-R-5605 REF: (A) SF1449 (B) MSC DRYVOY 99 (REV 1 (6-99)) Voyage Charter(s) for a U.S. or Foreign Flag self-sustaining, RO/RO OR Combination RO/RO-LO/LO 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 10938-10948 dated 20 February 2001, preference will be given for U.S. Flag and VISA Participants. MSC Sealift Program Management Office, Code PM52P, request 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-5605 6. Solicitation Issue Date: 20 Aug 2002 7. For solicitation information call: Rosalind Simon (202) 685-5560 8. Offer due date: 1:15 PM EST 22 Aug 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 SIC 4412/NAICS 48311 14. Method of Solicitation: RFP 18A. Payment will be made by: DFAS OMAHA 18B. Address: 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: U.S. or Foreign Flag self-sustaining RO/RO OR Combination RO/RO-LO/LO vessel to move approximately 56,000 Sq ft/67 PCS(+/-10% CHOP), of track general cargo, containerized cargo, and rolling stock. Minimum speed required 17 knots laden. Contractor to provide sufficient lashing gear and a slewing stern/quarter or side ramp. Contractor required to provide detailed drawings of the contracted vessel. Owner to warrant that any and all-regulatory compliance are maintained. 2. CARGO DESCRIPTION: TOTAL CARGO: APPROXIMATELY 56,000 SQ FT/67 PCS (+/- 10% CHOP) of track general cargo, containerized cargo, rolling stock and bulk fuel tanker which will be drained but not purged. Hazmat class 9 Longest Piece: 419 IN Widest Piece: 144 IN Highest Piece: 156 IN Heaviest Piece: 64.5 stons 2A. Load: Free-in 2B. Discharge: Free-out 3. Loading port(s)/place(s): USSEC 4. Laytime: 2 Day SSHEX 5. Discharging port(s)/place(s): Persian Gulf 6. Laydays: 4/5 Sep available to load 5 Sep 2002 7. Terms/Conditions/Attachments Added, Deleted or Modified: III(I) ? Notwithstanding Subparagraph (1), Vessel to arrive at discharge port no earlier than 23 Sep 02 and no later than 29 Sep 02. ADD - "Owner to notify Charterer of any changes in war risk exclusion Zones or increases for war risk insurance prior to entry into any war risk exclusion zones." II - Change date of clause to "Feb 2002" III(N) - Add - "United States of America shall be named as an additional assured party with waiver of subrogation on all applicable Insurance policies." ADD - V(D) ? Loading and Discharging (F.I.O.S.S. with owner furnished lashing gear); ADD - V(G) - "Position Reports", (ATTN: Pearson Best email: pearson.best@msc.navy.mil or FAX: 202-685-5829, sdo.msc@msc.navy.mil tim.pickering@msc.navy.mil msclantsdo@msc.navy.mil, cargo.mschq@msc.navy.mil . Position Reports required 0600 AND 1800 daily; 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 of 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"; III. Instructions to Offerors Offerors shall use the guidelines set forth in part X for submissions 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. set of completed boxes (REF (B), pages I-1 through I-4) 4. completed representations and certifications (PART XII, REF (B)). 5. Load capacities of ship?s gear/cranes that will service the assigned cargo spaces. 6. Detailed ship drawings and vessel configuration suitable for the preparation of stow plans. 7. Listing of cargo handling equipment on ship (e.g. forklifts, spreader bars, etc.) 8. If part cargo, require exact space available. 9. 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)". IV. Offerors should provide a certified crew list prior to award and no later than 72 hours prior to delivery of the vessel at the load port. A list of any relief 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). V. 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 rate. The highest proposed demurrage rate in those offers with varying rates will be used in the price evaluation. VI. 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 signed statement of facts, to the office identified in box 18B OF SF 1449. SIGNED: JAMES S. FISCHER, CONTRACTING OFFICER, MSC, PM52
- Place of Performance
- Address: USSEC to Persian Gulf
- Record
- SN00146013-W 20020822/020821010349 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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