IFB # 12-011P Mali Tender Award
November 28, 2012
FREIGHT AWARD
RE: INTERNATIONAL RELIEF AND DEVELOPMENT INC.
FREIGHT TENDER /12-011P TENDER FOR
FOOD FOR PROGRESS
PROGRAM /
USDA FAS INV. 112A.
CARRIER:
VESSEL NAME: OCEAN CHARGER – FLAG
ROUTING OF VOYAGE ; HOUSTON-LAKE CHARLES – WEST AFRICA PORTS
ETA
CARGO:
REF NO: IRD 12-011P
SERVICE –
USDA REF: FREIGHT
USDA COMMODITY
USDA SALES ORDER # 5000144013
1,030 NET METRIC TONS OF REFINED SOYBEAN OIL IN 208 LITER STEEL DRUMS.
AVAILABLE: AT LOAD PORT DATE – 02/05/2013
DISCHARGE/DELIVERY TERMS: CARRIER TO DELIVER THE CARGO BASIS BOOKING NOTE CLAUSE 2(A)(i), STACKED ONTO RECEIVER’S TRUCKS. TERMINAL HANDLING CHARGES (THC) FOR CARRIER ACCOUNT.
FREIGHT RATE: US$ 407.04 PER GROSS METRIC TON
BREAK DOWN : OCEAN FREIGHT RATE: US$394.79 PER GMT
OTHER (STACKING ON TRUCKS): US$ 8.00 PER GMT.
END.
IFB # 12-011P Mali Tender Amendment 2
November 13, 2012
FREIGHT TENDER 12-011P: ISC, FFP,
AMENDMENT 2.
DATE
NOVEMBER 13, 2012.
INTERNATIONAL SERVICES CORP., WASH., D.C., AS AGENT FOR INTERNATIONAL
RELIEF AND DEVELOPMENT, INC. (IRD), SHIPPER, AMENDS THE FREIGHT TENDER AS
FOLLOWS:
FREIGHT TENDER DATE: NOVEMBER 08, 2012
-
IFB NO. IRD- 12-011P
-
WBSCM COMMODITY BID INVITATION 2000001468
-
WBSCM FREIGHT BID INVITATION 2000001469
-
FAS INVITATION 112A.
AMENDMENT.
OFFERS ARE TO BE SUBMITTED ELECTRONICALLY VIA WBSCM NO LATER THAN 2.00 PM
HOURS
ALL
OTHER TERMS AND CONDITIONS OF IFB IRD 12-011P REMAIN UNCHANGED.
END.
IFB # 12-011P Mali Tender Amendment 1
November 9, 2012
FREIGHT TENDER 12-011P: ISC, FFP,
AMENDMENT 1.
DATE NOVEMBER 09, 2012.
INTERNATIONAL SERVICES
CORP., WASH., D.C., AS AGENT FOR INTERNATIONAL
RELIEF AND DEVELOPMENT,
INC. (IRD), SHIPPER, AMENDS THE FREIGHT TENDER AS FOLLOWS:
FREIGHT TENDER DATE:
NOVEMBER 08, 2012
- IFB NO. IRD- 12-011P
- WBSCM COMMODITY BID
INVITATION 2000001468
- WBSCM FREIGHT BID
INVITATION 2000001469
- FAS INVITATION 112A.
AMENDMENT.
OFFERS ARE TO BE SUBMITTED
ELECTRONICALLY VIA WBSCM NO LATER THAN 10.00 AM
HOURS
DISCHARGE/DELIVERY TERMS: CARRIER TO DELIVER THE CARGO BASIS BOOKING NOTE REF 2Ai, STACKED ONTO RECEIVER’S TRUCKS OR IN THE EVENT CARGO IS CONTAINERIZED FOR CARRIER CONVENIENCE, UNSTUFF AT THE PORT AND STACKED ONTO RECEIVER’S TRUCKS. TERMINAL HANDLING CHARGES (THC) FOR CARRIER ACCOUNT.
ALL OTHER TERMS AND
CONDITIONS OF IFB IRD 12-011P REMAIN UNCHANGED.
END.
IFB # 12-011P Mali Tender
November 9, 2012
FREIGHT TENDER 12-011P: ISC, FFP,
INTERNATIONAL SERVICES
CORP., WASH., D.C., AS AGENT FOR INTERNATIONAL
RELIEF AND DEVELOPMENT, INC. (IRD), SHIPPER, REQUESTS OFFERS OF
NON-U.S. FLAG VESSELS TO
TRANSPORT THE FOLLOWING CARGO(ES) UNDER THE
FOOD FOR PROGRESS ACT
PROGRAM:
FREIGHT TENDER DATE:
NOVEMBER 08, 2012
- IFB NO. IRD- 12-011P
- WBSCM COMMODITY BID
INVITATION 2000001468
- WBSCM FREIGHT BID
INVITATION 2000001469
- FAS INVITATION 112A.
OFFERS ARE TO BE SUBMITTED
ELECTRONICALLY VIA WBSCM NO LATER THAN 2.00 PM
HOURS
ALL FREIGHT OFFERS MUST BE
SUBMITTED ELECTRONICALLY VIA THE WEB BASED SUPPLY CHAIN MANAGEMENT (WBSCM)
SYSTEM, SUBMISSION OF OFFERS BY ANY OTHER MEANS WILL RESULT IN THE OFFER DEEMED
AS NON-RESPONSIVE.
THE WBSCM SYSTEM CAN BE
ACCESSED THROUGH THE FOLLOWING WEBSITE:
HTTP://WWW.FSA.USDA.GOV/FSA/WEBAPP?AREA=HOME&SUBJECT=COOP&TOPIC=WBS
CARRIERS MUST BE ASSIGNED AN EAUTHENTICATION LOGIN ID AND PASSWORD TO ACCESS THE
WBSCM SYSTEM.
CONTACT THE WBSCM HELP DESK FOR INFORMATION
REGARDING LOGIN ID, PASSWORDS, AND WBSCM SYSTEM QUESTIONS OR CONCERNS:
TELEPHONE; (877) 927-2648.
E-MAIL:
WBSCMHELP@AMS.USDA.GOV.
- CARGO(ES):
- REF NO.IRD-12-011P
WBSCM SALES ORDER ID 5000144013.
CARGO : UP TO 1,030 NET
METRIC TONS OF REFINED SOYBEAN OIL IN 208 LITER STEEL DRUMS. (SEE NOTE A.)
AVAILABLE: SEE NOTE 'C'
BELOW. AT PORT DATE – 02/05/2013
DISCHARGE/DELIVERY TERMS: FULL LINER TERMS DISCHARGE
PART II PROFORMA BOOKING
NOTE CLAUSE 2(A)(I) FOR ALL CARGOES.
NOTE A:
OFFEREORS ARE REQUIRED TO
OFFER THE IRD CARGO IN COMBINATION WITH AGHA KHAN FOUNDATION (AKF) CARGO OF
1,100 METRIC TONS OF VEG OIL IN DRUMS THAT HAS BEEN ISSUED UNDER A SEPARATE
TENDER BY AKF FREIGHT FORWARDER, FETTIG & DONALTY. THE TWO CARGOES ARE REQUIRED
TO BE SHIPPED ON THE SAME VESSEL.
NOTE
B:
CARRIERS ARE ENCOURAGED TO
OFFER ON ANY/ALL F.A.S. POINTS AND BRIDGE POINTS
AS LISTED ON THE USDA
DOCUMENT - APPROVED PORTS/TERMINALS - AND FORM KC-362
AND ALL INTERMODAL PLANT
POINTS AS LISTED ON FORM KC-362.
CARRIERS ARE FURTHER
ENCOURAGED TO OFFER FOR THE FOLLOWING INTERMODAL
BRIDGE POINT(S), HOUSTON TERMINAL BID POINT(S) AND
INCREASE THE LIKELIHOOD OF
SUCCESFUL COMMODITY / FREIGHT MATCHES:
BHOU, BJCP, BMOB, HMAN,
CC, JACI, FREE.
NOTE C:
AVAILABILITY/AT PORT DATE
FOR COMMODITY DELIVERIES F.A.S. VESSEL FOR
SOLICITATION 2000001468 CARGO IS 02/05/2013.
THE POTENTIAL SHIPPING PERIOD(S) FOR
BIDS AT PLANT OR
BRIDGEPOINT LOCATIONS CAN BE FOUND IN THE COMMODITY
SOLICITATION.
THE AVAILABILITY/AT PORT DATE AND SHIPPING
PERIOD(S) ARE THE
CONTRACTUAL REQUIREMENTS OF THE SUPPLIER(S).
SUCCESSFUL OCEAN CARRIERS ARE ENCOURAGED TO
COORDINATE WITH SUPPLIER(S) TO ENSURE A SMOOTH LOADING AND/OR TRANSFER
OPERATION.
-
DATED NOVEMBER 1, 2004 IS
THE PROFORMA BOOKING NOTE APPLICABLE FOR THE
CARGO(ES) UNDER THIS FREIGHT INVITATION FOR BIDS.
THIS INVITATION FOR BIDS
DOES
CONTAIN ADDITIONAL TERMS NOT CONTAINED IN THE PROFORMA BOOKING NOTE AS WELL AS
AMENDMENTS / MODIFICATIONS TO THE PROFORMA BOOKING NOTE AND SUCH ADDITIONAL
TERMS AND SUCH AMENDMENTS / MODIFICATIONS SHALL BE INCORPORATED INTO BOOKINGS
CONTRACTED UNDER THIS IFB. COPIES OF THE
- SPECIAL REQUIREMENTS:
- THE IRD CARGO OF 1030 MT
OF DRUMMED VEG OIL MUST BE SHIPPED TOGETHER WITH THE AKF SHIPMENT OF 1100 MT OF
DRUMMED VEG OIL ISSUED UNDER A SEPARATE TENDER BY AKF FREIGHT FORWARDER, FETTIG
& DONALTY.
- IN ORDER TO COMPLY WITH
THE PROGRAM AGREEMENT, ALL WATER SERVICE FROM
- COMMODITY, LOAD PORT AND
INTERMODAL POINT ABBREVIATIONS AS PER USDA FORM KC-362.
- OFFERORS ARE TO PROVIDE
A DETAILED ITINERARY OF THE SERVICE BEING OFFERED
IN
THEIR OFFER WHICH SHALL INCLUDE
LOAD
DATES, ESTIMATED SAILING DATES FROM
TIMES INCLUDING ANY PROJECTED
PORTS, AND ESTIMATED ETA AT
- CARRIER SHALL PROVIDE,
LAY AND ERECT ALL DUNNAGE MATERIAL (INCLUDING
PAPER, PLASTIC, WOOD,
ETC.) REQUIRED FOR PROPER STOWAGE AND PROTECTION OF
THE
CARGO WHETHER BREAKBULK OR CONTAINERIZED.
CARRIER SHALL ENSURE PROPER STOWAGE AND PROTECTION
OF THE CARGO AT ALL TIMES, INCLUDING INLAND AND OCEAN TRANSITS, REGARDLESS OF
MODE OF TRANSPORT.
- IF CARGO IS
CONTAINERIZED BY CARRIER, CARRIER MUST CERTIFY THAT EACH
CONTAINER UTILIZED TO LOAD
SHIPPER'S CARGO(ES) IS IN WIND AND WATER TIGHT
CONDITION, IS NOT MORE
THAN TEN (10) YEARS OLD, AND IS NOT A SALVAGED
CONTAINER OR MUSTERED OUT FROM REGULAR SERVICE.
AS A CONDITION OF PAYMENT, CARRIER MUST PROVIDE A
FGIS CONTAINER CONDITION INSPECTION CERTIFICATE ATTESTING TO THE SATISFACTORY
CONDITION OF CONTAINERS.
CONTAINER INSPECTION IS TO BE PERFORMED PRIOR TO
LOADING SHIPPER'S
CARGOES.
NO CONTAINER MINIMUMS SHALL APPLY.
- FOR NON-LINER VESSELS,
ANY ADDITIONAL COMPLETION CARGO(ES) MUST BE DULY
SEPARATED, MUST BE COMPATIBLE AND NON-INJURIOUS TO SHIPPER'S FOOD FOR PROGRESS
CARGO(ES), MUST BE DETAILED IN OFFER OR APPROVED BY
SHIPPER/USDA IF CONTRACTED
AFTER FIXTURE OF SHIPPER'S FOOD FOR PROGRESS CARGO(ES).
- OFFERS OF NAMED VESSELS
ONLY.
- LOAD/DELIVERY TERMS: AS
PER PART II PROFORMA BOOKING NOTE CLAUSE 1(A)
THROUGH 1(E) AS
APPROPRIATE.
-
DELIVERY POINT: FAS
- DISCHARGE/DELIVERY
TERMS: AS PER PART II PROFORMA BOOKING NOTE CLAUSE
2(A)(I) FOR ALL CARGOES.
- LOADING DELAY ASSESSMENT
– DUE TO THE URGENT NEED TO MAINTAIN THE DELIVERY SCEHULE OF THIS CARGO , A
LOADING DELAY ASSESSMENT (LDA) OF US$1.00 PER METRIC TON PER DAY OR PRO RATA
WILL BE IMPOSED. THE LDA WILL BE IMPOSED FOR EACH DAY OR PRORATA THEREOF BEYOND
THE CONTRACTED LOAD DATE, PLUS TEN DAY GRACE PERIOD, THAT VESSEL FAILS TO
PRESENT, AND BE ACCEPTED AT THE FIRST (OR SOLE) LOAD PORT FOR IRD CARGO. THE LDA
WILL BE DEDUCTED FROM THE OCEAN FREIGHT PAYMENT AGAINST EACH BILL OF LADING
ISSUED.
-
VESSEL TYPE RESTRICTIONS: NON-VESSEL OPERATING COMMON CARRIERS (NVOCC) MAY NOT
BE EMPLOYED TO CARRY
- CARRIER IS TO PROVIDE
ALL EQUIPMENT WHETHER ON-BOARD VESSEL OR SHORESIDE
REQUIRED TO DISCHARGE THE
CARGO.
- NON-LINER FOREIGN FLAG
VESSELS SHOULD NOT BE OLDER THAN 20 YEARS AND MUST
BE
CLASSED HIGHEST IN LLOYD'S REGISTER OR ITS EQUIVALENT.
DATE OF ORIGINAL
CONSTRUCTION, NOT REBUILT
DATE, TO GOVERN.
-
NON-LINER VESSELS 15 YEARS AND OLDER AND
PUSH-MODE ITB UNITS MUST HAVE
ALL OPENINGS TO CARGO
SPACES AND HATCHES' COVERS TIGHTLY SEALED WITH TAPE
OR
BY OTHER MEANS TO ASSURE WATER TIGHT INTEGRITY.
THE SEALING SHALL BE DONE TO THE SATISFACTION OF
ATTENDING NCB SURVEYOR AS ATTESTED BY A SPECIAL SURVEY. COST OF SEALING HATCH
COVERS/OPENINGS TO CARGO SPACES AS
- ONE WAY RATES MUST BE
QUOTED IN ADDITION TO ROUND TRIP RATES FOR U.S.
FLAG NON-LINER VESSELS
WHOSE DATE OF ORIGINAL CONSTRUCTION EXCEEDS 15 YEARS FROM DATE AT FIXTURE.
-
MARITIME ADMINISTRATION FAIR AND REASONABLE RATE IN THE EVENT THAT APPROVED
VESSEL IS SUBSTITUTED BY A LOWER COST VESSEL TO THE
-
PROVIDED THE MARITIME
ADMINISTRATION WITH THE VESSEL'S COSTS PRIOR TO
SUBMISSION OF OFFER.
- IRD RESERVES THE RIGHT
TO ACCEPT OR REJECT OFFERS.
-
THE UNITED STATES DEPARTMENT OF AGRICULTURE
-
NON-LINER VESSEL OFFERS SHOULD INCLUDE:
VESSEL NAME / TYPE / FLAG /
YEARBLT / LOA / BEAM / DWT
/ DRAFT / GEAR / FULL STYLE OF CARRIER
-
COMMISSION:
2.5 PCT ON FREIGHT / DEADFREIGHT TO SHIPPER'S AGENT IF
OFFERED DIRECT; IF BROKER
INVOLVED, 2/3 OF 2.5 PCT TO SHIPPER'S AGENTS AND
1/3 OF 2.5 PCT TO BROKER.
- CLAUSE 18(A)(III) OF
PART II OF THE PROFORMA BOOKING NOTE IS AMENDED FOR
THIS TENDER TO INCLUDE THE
FOLLOWING DOCUMENT AS A DOCUMENT REQUIRED TO
RECEIVE PAYMENT OF OCEAN FREIGHT:
(F)
INVOICE FOR PAYMENT OF COMMISSION TO SHIPPER'S AGENT MARKED "PAID" BY SHIPPER'S
AGENT.
- FREIGHT PAYMENT TO BE
MADE THROUGH WBSCM
- ALL FIXTURES ARE SUBJECT
APPROVAL BY SHIPPER AND USDA..
-
OFFERS ARE TO BE SUBMITTED ELECTRONICALLY VIA WBSCM NO LATER THAN 2.00 PM HOURS
U.S. CENTRAL TIME
NOVEMBER 13, 2013 ONLY OFFERS WHICH ARE RESPONSIVE
TO THIS IFB WILL BE CONSIDERED.
- FOR FURTHER INFORMATION
CALL INTERNATIONAL SERVICES CORP., WASH., DC
TELEPHONE 202-785-3400 OR
FAX NO. 202-296-1160 OR EMAIL: MAIL@ISC-PCI.COM.
WEB
SITE: HTTP:\\WWW.ISC-PCI.COM.
END.