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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 19,2000 PSA#2518Commander, Military Sealift Command, Bldg 210, 914 Charles Morris Court
SE, Code N10, Washington, DC 20398-5540 V -- WATER TRANSPORATION SOL N00033-00-R-5238 DUE 011800 POC Cynthia
Frye (202) 685-5813 WEB: www.msc.navy.mil, www.msc.navy.mil. E-MAIL:
cathy.stangler@msc.navy.mil, cynthia.vass-frye@msc.navy.mil. VOYAGE
CHARTER(S) FOR U.S. OR FOREIGN FLAG SELF-SUSTAINING RO/RO VESSEL(S).
PREFERENCE FOR US AND VISA PARTICIPANTS TO BE GIVEN IN ACCORDANCE WITH
THE CARGO PREFERENCE ACT OF 1904 AND SECTION IIIA.3 OF THE VOLUNTARY
INTERMODAL SEALIFT AGREEMENT (VISA) AT 64 FEDERAL REGISTER 8214-8222
DATED 18 FEB 99. MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P,
REQUESTS PROPOSALS FOR VESSEL(S) CAPABLE OF MEETING THE TRANSPORTATION
REQUIREMENTS DESCRIBED BELOW. REFERENCES BELOW APPLY TO THE BOX LAYOUT
OF REF (A) AND (B) WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE FROM
THE MSC WEBSITE WWW.MSC.NAVY.MIL -- LOOK UNDER CONTRACTS/LIBRARY OF
COMMON DOCUEMNTS -- OR UPON REQUEST) WHICH SHALL BE THE CHARTER FORM OF
ANY CONTRACT RESULTING FROM THIS SOLICITATION. BY SUBMISSION OF AN
OFFER, OFFEROR AGREES WITH ALL TERMS AND CONDITIONS OF THIS
SOLICITATION, UNLESS OTHERWISE INDICATED, AND WARRANTS THAT THE VESSEL
IS CAPABLE OF CARRYING THE CARGO DESCRIBED IN DRYVOY 99 BOX 6 BELOW.
I. STANDARD FORM 1449 BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD
5. SOLICITATION NO.: N00033-00-R-5238 6. SOLICITATION ISSUE DATE: 13
JAN 2000 7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813 8. OFFER
DUE DATE: 1100 18 JAN 2000 9. ISSUED BY: MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG 210, RM 275,
WASHINGTON NAVY YARD, WASHINGTON, DC 20398, FAX: (202) 685-5852 OR
ALTERNATE 685-5887. 10. THIS ACQUISITION IS UNRESTRICTED 18A. PAYMENT
WILL BE MADE BY: COMMANDER, MILITARY SEALIFT COMMAND, N86, WASHINGTON
NAVY YARD, BLDG. 157, WASHINGTON, DC 20398 II. DRYVOY BOXES 1.
VESSEL(S) REQUIRED: U.S. OR FOREIGN FLAG SELF- SUSTAINING RO/RO
VESSEL(S) CAPABLE OF CARRYING THE CARGO LISTED IN BOX 2 BELOW.
HELICOPTERS TO BE STOWED UNDERDECK. VESSEL TO PROVIDE ACCOMMODATIONS
FOR A MINIMUM OF 6 SUPERCARGO. VESSEL MUST FURNISH ALL LASHING GEAR. 2.
CARGO DESCRIPTION: 62,066 SQ FT (+/- 10% CHOP) OF ROLLING STOCK AND 55
HELICOPTERS CARGO (16 OH-58D, 23 UH-60L, 16 AH-64A). PACKING LIST IS
AVAILABLE UPON REQUEST. CARGO EXTREMES: DIMENSIONS: LONGEST -- 608
INCHES WIDEST -- 172 INCHES TALLEST -- 195 INCHES HEAVIST -- 31,200 LBS
TERMS: FREE IN/FREE OUT 3. LOADING PORT(S)/PLACE(S): CORPUS CHRISTI, TX
4. LAYTIME: 3 DAYS SSHEX TOTAL 5. DISCHARGE PORT(S)/PLACE(S): RIJEKA,
CROATIA 6. LAYDAYS: COMMENCING: 01 FEB 00/CANCELLING: 01 FEB 00 7.
TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR MODIFIED: III(i)
NOTWITHSTANDING SUBPARAGRAPH (1), CARGO TO BE IN RIJEKA, CROATIA NO
LATER THAN 18 FEB 00. V(d) -- LOADING AND DISCHARGING (FIOSS WITH OWNER
FURNISHED LASHING GEAR); ADD. V(g) -- POSITION REPORTS (ATTN: JAY
STANDRING) FAX (202) 685-5887 OR jay.standring@msc.navy.mil); ADD. V(k)
-- SUPERCARGO AND GOVERNMENT REPRESENTATIVES III. INSTRUCTIONS TO
OFFERORS OFFERORS SHALL USE THE GUIDELINES SET FORTH IN PART X OF REF
(B) FOR SUBMISSION OF OFFERS; HOWEVER AT A MINIMUM, OFFERS MUST CONTAIN
THE FOLLOWING: 1. LUMPSUM PRICE AND DEMURRAGE RATE. 2. SPEED OF ADVANCE
(SOA), LADEN AND DETAILED ITINERARY. 3. SET OF COMPLETED BOXES (REF B
I-1 THRU I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART
XII, REF (B) IV. EVALUATION -- FOR EVALUATION PURPOSES, 1.5 DAYS OF
DEMURRAGE WILL BE ADDED TO THE OVERALL COST. SIGNED: CATHLENE JO
STANGLER, CONTRACTING OFFICER, MSC, PM52 Posted 01/14/00 (W-SN416272).
(0014) Loren Data Corp. http://www.ld.com (SYN# 0109 20000119\V-0001.SOL)
V - Transportation, Travel and Relocation Services Index Page
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