V -- WATER TRANSPORTATION

Notice Date

February 5, 2001

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

N00033-01-R-5228

Response Due

February 6, 2001

Point of Contact

Cynthia Frye at (202) 685-5813 or Michelle Hupp at (202) 685-5823

E-Mail Address

Click here to contact Contract Specialist via e-mail. (cynthia.frye@msc.navy.mil or michelle.hupp@msc.navy.mil)

Description

REF: (A) SF 1449 (B) MSC DRYVOY Rev 1 (6/99) VOYAGE CHARTER FOR U.S. OR FOREIGN FLAG SELF-SUSTAINING RORO OR RORO/LOLO COMBINATION VESSEL. 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.: N00033-01-R-5228 6. SOLICITATION ISSUE DATE: 05 FEB 2001 7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813 OR MICHELLE HUPP AT (202)685-5823. 8. OFFER DUE DATE: 1000 06 FEB 2001 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 RORO OR RORO/LOLO COMBINATION VESSEL CAPABLE OF CARRYING THE CARGO LISTED IN BOX 2 BELOW. VESSEL MUST HAVE MINIMUM SPEED OF 16.5 KNOTS IN MODERATE WEATHER. VESSEL GEAR REQUIRES MINIMUM OF 60 TON SWL. OWNER TO PROVIDE ALL ADEQUATE LASHING POINTS AND LASHING GEAR. ACCOMMODATIONS TO BE PROVIDED FOR A MINIMUM OF 15 GOVERNMENT PERSONNEL. NOTE: PORT RESTRICTIONS IN NAHA, JAPAN DICTATES MAXIMUM ALLOWABLE LOA AT 700 FT. 2. CARGO DESCRIPTION: 120,000 SQ FT (+/- 10% CHOP) OF ROLLING STOCK AND BREAKBULK CARGOES AND 10 TEUs OF CLASS 1.1 TANK MAIN GUN AMMUNITION. PACKING LIST IS AVAILABLE UPON REQUEST. CARGO EXTREMES: LONGEST: 651 INCHES TALLEST: 721 INCHES HEAVIST: 54.1 STONS WIDEST: 240 INCHES TERMS: FREE IN/FREE OUT 3. LOADING PORT(S)/PLACE(S): DEPLOYMENT ONLY: PORT ETA OPERATION CARGO AMOUNT (SQ FT) (LOAD/DISCHARGE) SAN DIEGO 07 MAR 01 L 1801 SQ FT PEARL HARBOR 14 MAR 01 L 25,269 SQ FT IWAKUNI, JAPAN 26 MAR 00 L 21,429 SQ FT TENGAN PIER, OKINAWA 31 MAR 01 D 10 TEU AMMO NAHA, JAPAN 31 APR 01 L 66,400 SQ FT GLADSTONE, AUSTRALIA 15 APR 01 D ALL SQ FT REDEPLOYMENT ONLY: GLADSTONE, AUSTRALIA 13 JUN 01 L 114,900 SQ FT NAHA, JAPAN 28 JUN 01 D 66,400 SQ FT IWAKUNI, JAPAN 03 JUL 00 D 21,429 SQ FT PEARL HARBOR, HI 14 JUL 01 D 25,269 SQ FT SAN DIEGO, CA 22 JUL 01 D 1801 SQ FT 4. LAYTIME: 15 DAYS SSHINC TOTAL FOR DEPLOYMENT; 16 DAYS SSHINC TOTAL FOR REDEPLOYMENT. 5. DISCHARGE PORT(S)/PLACE(S): SEE SCHEDULE IN BOX 3 ABOVE. 6. LAYDAYS: COMMENCING: 01 MAR 01/02 MAR 01 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH (1), DEPLOYMENT DISCHARGE IN GLADSTONE TO BEGIN NO LATER THAN 16 APRIL 01. III(i) NOTWITHSTANDING SUBPARAGRAPH (1), FIRST REDEPLOYMENT DISCHARGE IN NAHA TO BEGIN NO LATER THAN 28 JUNE 01. III(k) CHANGE "SSHEX" TO "SSHINC". V(d) -- LOADING AND DISCHARGING (FIOSS WITH OWNER FURNISHED LASHING GEAR); ADD. V(g) -- POSITION REPORTS (ATTN: CATHY TRAVIS or TIM PICKERING) FAX (202) 685-5887 OR cathy.travis@msc.navy.mil or tim.pickering@msc.navy.mil); ADD. V(ac) -- "SECURING AND STOWING OF AMMUNITION CONTAINERS", ADD; V(ad) -- "EXPLOSIVE WARRANTY", ADD; V(ae) -- "SAFETY AND FIRE PROTECTION AND LIGHTING", ADD. X -- CHANGE DATE OF CLAUSE TO "JUNE 1999" X(j) -- INTERNET HOME PAGE ON 3RD TO LAST LINE IS CHANGED TO http://www.customerservice@dnb.com XII -- CHANGE DATE OF CLAUSE TO "JUNE 1999" XII(c)(4) -- ADD "( ) IS NOT," AFTER "( ) IS," 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 INCLUDING STOW PLAN. 3. SET OF COMPLETED BOXES (REF B I-1 THRU I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS (PART XII, REF (B) IV. EVALUATION PRICE WILL BE EVALUATED USING THE LUMPSUM FREIGHT AND 5 DAYS OF PROPOSED DEMURRAGE RATE. THE HIGHEST PROPOSAL DEMURRAGE RATE IN THOSE OFFERS WITH VARYING RATES WILL BE USED IN THE PRICE EVALUATION.

Web Link

Click here to download referenced documents. (www.msc.navy.mil/N10/library.htm)

Record

Loren Data Corp. 20010207/VSOL001.HTM (W-036 SN50C7N8)