MODIFICATION
V -- DRY CARGO VOYAGE
- Notice Date
- 11/14/2002
- Notice Type
- Modification
- 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
- N00033-03-R-5224
- Response Due
- 11/18/2002
- Archive Date
- 12/3/2002
- Point of Contact
- Demaryl Singleton, Contract Specialist, Phone 202-685-5808, Fax 202-685-5850, - Vernon Cooper, Contract Specialist, Phone 202-685-5821, Fax 202-685-5852,
- E-Mail Address
-
demaryl.singleton@msc.navy.mil, vernon.cooper@msc.navy.mil
- Description
- 13 NOVEMBER 2002 This is the Military Sealift Command, Sealift Program Management Office, Washington, DC Subj: RFP N00033-03-R-5224 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 vessel. In accordance with the Military Cargo Preference Act of 1904 and Section IIIA.3 of the Voluntary Intermodal Sealift Agreement (VISA) at 64 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, 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.: N00033-03-R-5224 6. Solicitation Issue Date: 13 Nov 02 7. For Solicitation Information Call: Vernon Cooper (202) 685-5821 8. Offer Due Date: 09:00 EST 15 Nov 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 483111 14. Method of Solicitation: RFP 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: U.S. or foreign flag self-sustaining RO/RO vessel to move approximately 4,500 SQ FT (+/-10% chop) of military cargo. Contractor to provide lashing gear sufficient for securing cargo and adequate cargo tie-down points to support cargo. Vessel to transport cargo described herein. Owner to warrant that any, and all regulatory compliances are maintained. Accommodations for 2 supercargo required. Minimum laden speed: 15 knots. 2. Cargo Description: Total cargo: Approximately 4,500 Sq. Ft. (51 pcs including TRICONs and Twenty ft containers), 335.4 ST (Please note that there is hazardous cargo, class 1.3C and 3.UN1993) Highest Piece (inches): 124 Hazardous Material:  5 TRICONs (5 Twenty ft containers equivalent) AMMO 1800 pcs 1.3C 2.87 KG NEW  1 TRICON (1 Twenty ft container equivalent) class 3. UN1993 flammable liquid (Bottle assembly lubricating oil PSC AY .45 KG) SHIPPER HAS CONFIRMED AMMO AND CLASS 3 WILL NOT BE LOADED INTO SAME CONTAINER. SUPERCARGOES: 4 ARMED Packing list will be available on Wednesday 13 Nov 02 by fax or email: vernon.cooper@msc.navy.mil or (202) 685-5821. 2. Load: Liner-In Discharge: Liner-Out 3. Loading Port(s)/Place(s): West Atlantic (Europe) 4. Laytime: 4 Days SSHINC 5. Discharging Port(s)/Place(s): Northwestern Africa 6. Laydays: 05 December ? 06 December 2002 7. Terms/Conditions/Attachments added, deleted or modified: III(i) - Notwithstanding subparagraph (1), vessel to arrive at discharge port no earlier than 09 Dec and no later than 10 dec 2002. ADD ? V(c) ? ?Loading and Discharging (Liner Terms); load port, discharge port ADD - V(g) - "Position Reports", ((Attn: Jeffrey King email: jeffrey.king@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; The Military Sealift Command has implemented a fully automated satellite tracking system (ASTARS)for the purpose of providing In-Transit Visibility (ITV) of its vessels. To support this system MSC utilizes position data provided by a ship's INMARSAT-C Terminal (the terminal must have a GPS input). This is a critical requirement and is therefore mandatory. In order to initiate reporting and start receiving the required data from a ship, MSC needs to know the make and model of the INMARSAT C terminal, its registered identification number, and the specific satellite (POR, AORE, AORW, or IOR) it is currently logged on to. Once this information is received MSC technicians will remotely communicate with the terminal to activate reporting. When no longer required MSC technicians will stop the terminal from reporting. MSC technicians may require some assistance from ship's personnel should problems occur. The ship's terminal will accrue a nominal cost associated with the sending of small data packets. ADD - V(k) "Supercargo and Government Representatives" VI - Change date of clause to "DEC 2001"; VII - Change date of clause to "NOV 2001"; X - Change date of clause to "OCT 2000"; 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"; 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. Set of completed boxes (Ref (B), pages I-1 through I-4) 4. Completed Representations and Certifications (Part XII, Ref (B)). 5. Detailed Ship Plan and Crew List (including Officers/crew by Nationality). 4. Load capacities of ship's gear/cranes that will service the assigned cargo spaces. 5. Detailed ship drawings suitable for the preparation of stow plans. 6. Listing of cargo handling equipment on ship (e.g. forklifts, spreader bars, etc.) 7. If part cargo, require exact space available. 8. 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. Evaluation: Award will be made to lowest priced, responsive and responsible offeror. Price will be evaluated using the lump sum freight. V. Offerors shall 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 on the vessel is required within 96 hours of personnel change. This list shall include FULL NAME (INCLUDING MIDDLE NAME OR THE LETTERS NMN IF NO MIDDLE NAME), DATE OF BIRTH, PASSPORT NUMBER AND NATIONALITY OF ALL CREWMEMBERS AND OTHER PERSONNEL ONBOARD THE VESSEL. THE LIST SHALL BE SUMBITTED IN AN ELECTRONIC FORMAT (EITHER MICROSOFT WORD OR MICROSOFT EXCEL). 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 to the office identified in Box 18b of SF 1449. VI. VOYAGE CHARTER FP CLAUSES. (1) Owner agrees that U.S. Armed Forces personnel may board the Vessel at any time at any location for U.S. national security purposes, gives consent for such boarding, and agrees to cooperate fully with such U.S. Armed Forces personnel on the boarding party. (2) Owner agrees to render all necessary assistance to such United States Armed Forces boarding party with respect to the identification of crew members or such others as may be aboard the Vessel, and to permit the United States Armed Forces personnel to search without limitation any and all vessel spaces for U.S. national security purposes. (3) Owner consents to the immediate removal of crewmembers or such others as may be aboard the Vessel deemed unsuitable for any reason by the Contracting Officer, or U.S. Armed Forces personnel. Owner agrees to replace an such crewmembers promptly so as not to delay prosecution of the voyage, and that such replacements will fully comply with all crew screening requirements. Charterer agrees to bear reasonable costs incurred by the Owner associated with replacement, if necessary. (4) Owner understands and agrees that members of and equipment belonging to the Armed Forces of the United States of America will be embarked aboard the vessel during the period of the Charter. Charterer reserves the right, at Charterer?s sole option, to embark additional armed U.S. Armed Forces members, for the purposes of protection of the U.S. Armed Forces members responsible for the equipment as well as the equipment belonging to the U.S. Armed Forces. These additional force protection personnel will provide security in accordance with rules of engagement established by U.S. Military Authorities, and will operate under the command of competent U.S. Military Authorities. Charterer agrees to reimburse the Owner of cost of such additional personnel at the rate set forth in the Charter for Supercargoes. Signed: Cathlene Jo Stangler, Contracting Officer, MSC, PM52
- Record
- SN00205085-W 20021116/021114213417 (fbodaily.com)
- Source
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