V -- 100,000 SQ. FT. CARGO MOVEMENT BY RORO VESSEL FROM CROATIA TO TEXAS

Notice Date

September 13, 2000

Contracting Office

Commander, Military Sealift Command, Bldg 210, 914 Charles Morris Court SE, Code N10, Washington, DC 20398-5540

ZIP Code

20398-5540

Solicitation Number

N00033-00-R-5717

Response Due

September 15, 2000

Point of Contact

Gina Lee (202) 685-5814, Mark Chadwick (202) 685-5844

E-Mail Address

Contract Specialist (gina.lee@msc.navy.mil, mark.chadwick@msc.navy.mil)

Description

1. Vessel(s) Required: U.S. or Foreign Flag RoRo vessel capable of maintaining 14 knots laden in moderate weather to transport 100,000 sq. ft. (+/- 10% CHOP) of military cargo including rolling stock, helicopters and twenty-foot containers (TEUs) from Rijeka, Croatia, to Corpus Christi, Texas. Contractor to provide all lashing gear and cargo tie-down points sufficient for securing cargo. Owner to warrant that any and all regulatory compliances are maintained. Cargo Description: Total cargo: 100,000 sq. ft. +/- 10% of rolling stock, helicopters (60) and TEUs. Helicopters must be stowed below deck. The following dimensions apply: Longest Piece (inches): 603L X 205W X 145H Widest Piece (inches): 496L X 256W X 148H Tallest Piece (inches): 495L X 106W X 156H Max. Weight of Cargo: 32.9 Short Tons Two (2) Supercargoes (TBD) Contact Ms. Gina Lee at (202) 685-5814 or e-mail gina.lee@msc.navy.mil for a complete packing list. 2. Terms: Free-In/Free-Out 3. Loading Port(s)/Place(s): Rijeka, Croatia 4. Laytime: 3 Days SSHEX Total 5. Discharging Port(s)/Place(s): Corpus Christi, Texas 6. Laydays: 04 Oct 00 (Commencing); 05 Oct 00 (Cancelling) 7. Terms/Conditions/Attachments added, deleted or modified: ADD -- V(d) "Loading and Discharging (F.i.o.s.s. with Owner-Furnished Lashing Gear"; ADD V(k) "Supercargo and Government Representatives"; ADD -- V(g) "Position Reports", email: cathy.travis@msc.navy.mil, CDR Huber, email: cdr.huber@msc.navy.mil and LCDR Arias, email: chris.arias@msc.navy.mil ); V(g) ADD the following paragraph: "During hurricane season, 1 June through 1 November, all vessels in the MSCLANT operating area are required to submit position reports two times daily at 0600 and 1500 with the following information: Position: (LAT/LONG) Course: Speed: Bunkers %: Water %: Sea State: Wind Course/Speed:"; VI Change date of clause to "AUG 2000"; VII Change date of clause to "MAR 2000"; X Change date of clause to "MAR 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 "FEB 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, demurrage rate. 2. Speed of Advance (SOA) and detailed itinerary. 3. Set of completed boxes (Ref (B), pages I-1 through I-4) 5. Completed Representations and Certifications (Part XII, Ref (B)). 6. 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/ go to Contracts then Library of Common Documents "Central Contractor Registration (CCR)". * Register for electronic funds payment, also at the above-identified MSC website, under "Electronic Funds Transfer (EFT) Registration Form".

Web Link

Go to Contracts then Library of Common Documents (http://www.msc.navy.mil)

Record

Loren Data Corp. 20000915/VSOL004.HTM (W-257 SN496201)