IFB # 12-015P Cameroon Tender Results
November 29, 2012
Freight Tender Results: CPI, McGovern Dole Food for
Education,
.
BKA LOGISTICS LLC, AS AGENTS FOR AND ON BEHALF OF COUNTERPART
INTERNATIONAL (CPI), ANNOUNCES BOOKING RESULTS FOR CPI
.
IFB NUMBER: 12-015P
SALES ORDER# 5000140777
CONTRACT AWARD DATE: NOVEMBER 28, 2012
CARRIER: MAERSK LINE
VESSEL: MAERSK
DANANG V.1303 (
.
THE ABOVE COVERS THE FOLLOWING PARCEL:
BKA NO:
F12-0323
CARGO: 130 NMT
COMMODITY: MILLED RICE - 50K BAGS
LOADING: BHOU (ADM/BEAUMONT RICE MILL) – 1(A) B/N TERMS
DISCHARGE:
AVAIL:
SHIP NET 01/01/13 - NLT 01/15/13 (AT PORT 02/05/13)
BOOKING#:
ADS204968
RATES: USD 183.00/GMT (OF $150, DI $26, FUM $7) all-inclusive.
.
FOR FURTHER INFORMATION REGARDING THIS SPECIFIC TENDER CONTACT:
BKA LOGISTICS LLC,
20006. PHONE: 202-331-7395; TELEFAX: 202-331-7735; E-MAIL: MARK.MILLARD@BKALOGISTICS.NET,MANISHA@BKALOGISTICS.NET
IFB # 12-015P Cameroon Tender Amendment 2
November 13, 2012
Freight Tender Amendment #2: CPI, MDFFE,
.BKA LOGISTICS LLC, AS AGENTS FOR AND ON BEHALF OF COUNTERPART INTERNATIONAL
(CPI), HEREBY AMENDS THE
THE DUE DATE IN WBSCM IS EXTENDED.
FREIGHT OFFERS ARE NOW DUE NO LATER THAN 1400 HRS CT (1500 HRS ET) ON NOVEMBER
14, 2012.
.
ALL TERMS AND CONDITIONS OF FREIGHT TENDER REMAIN UNCHANGED.
.
FOR FURTHER INFORMATION REGARDING THIS SPECIFIC TENDER CONTACT:
BKA LOGISTICS LLC
TELEFAX 202-331-7735, E-MAIL:
MARK.MILLARD@BKALOGISTICS.NET
IFB # 12-015P Cameroon Tender Amendment 1
November 9, 2012
Freight Tender Amendment: CPI, MDFFE,
.
BKA LOGISTICS LLC, AS AGENTS FOR AND ON BEHALF OF COUNTERPART
INTERNATIONAL (CPI), HEREBY AMENDS THE
THE DUE DATE IN WBSCM IS EXTENDED.
FREIGHT OFFERS ARE NOW DUE NO LATER THAN 1000 HRS CT (1100 HRS ET) ON
NOVEMBER 14, 2012.
.
ALL TERMS AND CONDITIONS OF FREIGHT TENDER REMAIN UNCHANGED.
.
FOR FURTHER INFORMATION REGARDING THIS SPECIFIC TENDER
CONTACT:
BKA LOGISTICS LLC
TELEFAX
202-331-7735, E-MAIL:
MARK.MILLARD@BKALOGISTICS.NET
IFB # 12-015P Cameroon Tender
November 9, 2012
Freight Tender: CPI, McGovern Dole Food for Education,
.
FREIGHT INVITATION NO.: 2000001469.
COMMODITY INVITATION NO:
2000001468.
.
BKA LOGISTICS LLC, AS AGENTS FOR AND ON BEHALF OF COUNTERPART INTERNATIONAL
(CPI), REQUESTS
.
IFB NUMBER: 12-015P.
SO# 5000140777.
REF NO: CPI-CAMEROON-112A-02
CARGO: UP
TO 130 NMT
COMMODITY: MILLED RICE – 50K BAGS
LOADING: SEE
SPECIAL NOTE “B” BELOW
DISPORT:
AVAIL:
SEE SPECIAL NOTE “C” BELOW
.
ON THE
ABOVE:
.
TERMS:
FULL BERTH TERMS, ALL INCLUSIVE. NO DEMURRAGE / NO
DESPATCH/ NO
DETENTION ON VESSELS/CONTAINERS/TRAILERS BENDS.
.
SPECIAL NOTE “A”:
SUBMISSION OF FREIGHT OFFERS:
TO DETERMINE LOWEST LANDED COST, ALL CARRIERS ARE REQUIRED TO SUBMIT OFFERS
ELECTRONICALLY FOR THE CARGOES ADVERTISED BY THIS RFP VIA THE U.S. DEPARTMENT OF
AGRICULTURE (USDA) WEB BASED SUPPLY CHAIN MANAGEMENT (WBSCM) SYSTEM FOR THE
SOLICITATION NUMBER(S) REFERENCED ABOVE. ALL OFFERS ARE SUBJECT TO ALL
REQUIREMENTS OF WBSCM AND OF THE AFORE-MENTIONED SOLICITATION(S), INCLUDING THE
DEADLINE(S) FOR SUBMISSION OF BIDS THEREIN.
FREIGHT OFFERS ARE DUE NO LATER THAN 1400 HRS CT (1500 HRS ET) ON NOVEMBER 13,
2012.
THE WEB BASED SUPPLY CHAIN MANAGEMENT SYSTEM CAN BE ACCESSED THROUGH THE
FOLLOWING WEBSITE:
HTTP://WWW.USDA.GOV/WPS/PORTAL/USDA/USDAHOME?NAVID=WBSCM
CARRIERS MUST BE ASSIGNED A USDA EAUTHENTICATION LOGON ID AND PASSWORD TO ACCESS
THE WBSCM SYSTEM. CONTACT THE WBSCM HELP DESK FOR INFORMATION REGARDING LOGON
IDS, PASSWORDS, AND WBSCM SYSTEM QUESTIONS OR CONCERNS:
TELEPHONE: (877) 927-2648
E-MAIL:
WBSCMHELP@AMS.USDA.GOV
.
SPECIAL NOTE “B”:
CARRIERS ARE ENCOURAGED TO OFFER ON ANY/ALL “FAS POINTS” AND “BRIDGE POINTS” AS
LISTED ON THE USDA DOCUMENTS “APPROVED PORTS/TERMINALS” AND FORM KC-362 AND ALL
“INTERMODAL PLANT POINTS” AS LISTED ON FORM KC-362.
.
SPECIAL NOTE “C”:
AVAILABILITY/AT PORT DATE FOR COMMODITY DELIVERIES F.A.S. VESSEL FOR
THIS
COMMODITY INVITATION IS 02/05/13. THE POTENTIAL SHIPPING PERIODS FOR BIDS AT THE
PLANT OR BRIDGEPOINT LOCATIONS CAN BE FOUND IN THE COMMODITY SOLICITATION.
THE AVAILABILITY/AT PORT AND SHIPPING PERIODS ARE THE CONTRACTUAL REQUIREMENT OF
THE SUPPLIER(S), SUCCESSFUL OCEAN CARRIER(S) ARE ENCOURAGED TO COORDINATE WITH
SUPPLIER(S) TO ENSURE A SMOOTH LOADING AND/OR TRANSFER OPERATION.
.
SPECIAL NOTE "D":
IN AWARDING CARGO UNDER THIS FREIGHT INVITATION, USDA WILL CONSIDER FACTORS
INCLUDING THE LOWEST LANDED COST, AND THE IMPACT OF ANY POTENTIAL AWARD ON THE
AGENCY’S ABILITY TO SATISFY THE REQUIREMENTS OF STATUTES AND REGULATIONS
INCLUDING THE CARGO PREFERENCE ACT.
.
SPECIAL NOTE
“E”:
THE CARRIER
IS RESPONSIBLE TO COORDINATE WITH INTERTEK, THE LOADING OF THE CARGO, IN ORDER
FOR THE “VESSEL LOADING OBSERVATION” (VLO) CERTIFICATE TO BE ISSUED.
.
SPECIAL REQUIREMENTS:
DISPUTE RESOLUTION – ARBITRATION.
LDA – YES, AT USD 1.00/MT/DAY OR PRO-RATA, PER B/N CLAUSE 15.
DDA – NO.
FUMIGATION – YES, ON ALL BAGGED COMMODITIES, IN ACCORDANCE WITH USDA
REGULATIONS, AT CARRIER’S TIME/RISK/EXPENSE.
.
NOTE 1: IF
CONTAINERIZED, CONTAINERS TO BE LOADED BY CARRIER AT CARRIER’S TIME, RISK, AND
EXPENSE. NO MINIMUM CONTAINER LOAD
REQUIREMENTS WILL BE ACCEPTED.
NOTE 2: IF CONTAINERIZED, CARRIER MUST CERTIFY THAT EACH CONTAINER UTILIZED TO
LOAD CPI CARGO IS: (A) IN WIND AND WATER TIGHT CONDITION; (B) NOT MORE THAN TEN
(10) YEARS OLD; AND, (C) NOT A SALVAGED CONTAINER OR MUSTERED OUT FROM REGULAR
SERVICE
.
NOTE 3:
CARGO TO BE UNLOADED AND DELIVERED TO CONSIGNEE DURING
NOTE 4: FREIGHT PAYMENT SHALL BE PROCESSED THROUGH THE WBSCM SYSTEM AND PAID BY
USDA. 100% FREIGHT DUE UPON
COMPLETION OF DELIVERY AT PORT
.
NOTE 5:
DELIVERY TERMS:
IF CONTAINERIZED:
DISCHARGE/DELIVERY TERMS 2(A)(i) – CONTAINERS ARE TO BE DISCHARGED AND MOVED TO
A SHED DESIGNATED BY THE PORT OR THE CARRIER’S CONTAINER FREIGHT STATION (CFS),
WHERE THE CARRIER IS RESPONSIBLE TO DEVAN THE CARGO AND TO DELIVER TO THE
RECEIVERS, LOADED/STACKED ON RECEIVER’S CONVEYANCES.
OR
IF BREAKBULK:
DISCHARGE/DELIVERY TERMS 2(A)(i) – THE CARGO IS TO BE DELIVERED TO
RECEIVER/CONSIGNEE END OF HOOK, ALONG SIDE VESSEL, DIRECTLY ONTO PORT
CONVEYANCES.
THE CARRIER
IS RESPONSIBLE FOR CARGO SECURITY AND INTEGRITY WHILE IN THE CARRIER’S CARE AND
CUSTODY. ANY CARGOES FOUND TO BE
INFESTED WHILE IN THE CARRIER’S CARE AND CUSTODY MUST BE FUMIGATED AT CARRIER’S
TIME, RISK, AND EXPENSE.
.
NOTE 6: IF
CONTAINERIZED, CARRIERS MUST NOT COMINGLE OTHER SHIPPER’S COMMODITIES OR
DIFFERENT COMMODITIES IN THE SAME CONTAINER.
.
NOTE 7: CERTAIN COMMODITIES COVERED BY THIS RFP MUST BE INSPECTED BY APHIS/PPQ
OR OTHER SUCH AUTHORITIES PRIOR TO LOADING SO THAT A PHYTOSANITARY CERTIFICATE
CAN BE ISSUED. SUCH INSPECTION MUST
TAKE PLACE NOT MORE THAN THIRTY DAYS PRIOR TO THE CARGO BEING LOADED ABOARD THE
VESSEL AT THE
.
NOTE 8:
OFFERS MUST BE FOR NAMED VESSEL(S) AND INCLUDE REASONABLE AND ACCEPTABLE LOADING
SCHEDULES AND TRANSIT TIMES IN ORDER TO BE
CONSIDERED
RESPONSIVE. OFFERS FOR CARRIAGE VIA
VESSELS NOT IN A REGULARLY
SCHEDULED LINER SERVICE MUST PROVIDE VESSEL'S
ITINERARY AND CURRENT POSITION.
ADDITIONALLY, SUCH OFFERS SHOULD INCLUDE FULL PARTICULARS ON VESSEL OWNER'S
COMPANY INCLUDING OFFICERS, ADDRESS AND BANK REFERENCE.
.
NOTE 9:
TRANSATLANTIC BARGE CLAUSE:
TOWED BARGES
WILL BE CONSIDERED IN THE TRANSATLANTIC TRADE PROVIDED ALL CARGO IS
CONTAINERIZED AND STOWED UNDER DECK. NO
OTHER STOWAGE ARRANGEMENT WILL BE CONSIDERED UNLESS THE CARRIER HAS RECEIVED
WRITTEN NOTIFICATION FROM THE SHIPPER(S) AND USDA PROVIDING APPROVAL FOR A
SPECIFIC VESSEL PRIOR TO THAT VESSEL PARTICIPATING IN ANY TRANSATLANTIC FOOD AID
SHIPMENTS.
.
NOTE 10:
EXPANSION OF TERMINAL DESIGNATIONS WITHIN THE PORT OF
.
NOTE 11: ALL
VESSEL SUBSTITUTION REQUESTS MUST BE REVIEWED BY USDA. THE PROPOSED SUBSTITUTE
VESSEL SHOULD BE OF THE SAME TYPE AS THE ORIGINALLY
AWARDED VESSEL. THIS APPLIES TO BOTH
.
- COMMODITY, LOADPORT, AND INTERMODAL POINT ABBREVIATIONS AS PER USDA FORM
KC-362. DELIVERY TERMS PER USDA
NOTICE TO THE TRADE OF APRIL 5, 1995.
FOR ANY COMMODITIES ALLOCATED BASIS INTERMODAL SUPPLIER’S PLANT, VESSEL
OWNERS MUST COMPLY WITH SUPPLIER’S LOAD AND CAPACITY CAPABILITIES.
IF THE VESSEL FAILS TO C0MPLY WITH SUPPLIER’S LOAD CAPABILITIES, ANY
COSTS INCURRED BY CCC INCLUDING BUT NOT LIMITED TO CARRYING CHARGES, LIQUIDATED
DAMAGES, STORAGE, WILL BE FOR THE VESSEL’S ACCOUNT.
IF CONTAINERS/RAILCARS/TRUCKS ARE PLACED AT THE SUPPLIER’S PLANT, CARRIER
MUST ENSURE THAT CONTAINERS/RAILCARS/TRUCKS ARE PLACED AT THE PLANT BY THE
COMMENCEMENT OF THE SUPPLIER’S SHIPPING PERIOD AND SUPPLY
CONTAINERS/RAILCARS/TRUCKS ON A
CONTINUOUS BASIS UNTIL THE SUPPLIER
FULFILLS HIS CONTRACT QUANTITY.
OWNERS ARE RESPONSIBLE TO OFFER ONLY FOR VENDORS WHO MATCH OWNERS’
CAPABILITIES. OWNERS ARE ENCOURAGED
TO REFER TO KC-362 FOR THE LIST OF PLANT LOCATIONS AND CAPABILITIES.
IF SUPPLIER FAILS TO PROVIDE COMMODITY FOR LOADING DURING THE SPECIFIED
SHIPPING PERIOD (OR BEYOND ALLOWABLE FREE TIME) DEMURRAGE, IF ANY, WILL BE FOR
ACCOUNT OF SUPPLIER.
.
- CARRIERS SHALL INCLUDE ALL ACTUAL AND ANTICIPATED WAR RISK INSURANCE PREMIUMS
IN THEIR OFFERED RATES. OWNER BEARS
THE RISK OF ANY INCREASE IN WAR RISK INSURANCE PREMIUMS.
- AS APPLICABLE, THE ALL INCLUSIVE RATE SUBMITTED MUST BREAKOUT THE FOLLOWING
COMPONENTS: OCEAN FREIGHT, INLAND TRANSPORTATION
(DOMESTIC AND FOREIGN), FUMIGATION, CONTAINER PROTOCOL (IF APPLICABLE),
STRIPPING/STACKING CHARGES AT FINAL DESTINATION (IF APPLICABLE). CARRIERS WHO DO
NOT SUBMIT ALL INCLUSIVE RATES AS OUTLINED ABOVE WILL BE CONSIDERED NON
RESPONSIVE.
.
- ONLY OFFERS RECEIVED PRIOR TO TENDER CLOSING TIME WILL BE ACCEPTED OR
CONSIDERED.
.
- FIXTURES RESULTING FROM THIS TENDER ARE SUBJECT TO APPROVAL BY
CPI AND USDA
.
- OFFERS
MUST BE IDENTIFIED BY TENDER/RFP NUMBER AND ANY FUTURE
COMMUNICATION SHOULD ALSO IDENTIFY SAME
BY TENDER OR CONTRACT NUMBER.
.
- OFFERS
FROM NVOCC'S WILL BE CONSIDERED AS NON-RESPONSIVE.
.
- OFFERS
MUST INCLUDE: VESSEL NAME / TYPE / FLAG / YEAR BUILT.
ETA AT LOAD, DISPORT, AND FINAL
DESTINATION. FULL STYLE OF CARRIER
OFFERING, ADDRESS, TELEPHONE, TELEX, AND/OR TELEFAX NUMBERS, AS
WELL AS THE NAMES AND TITLES OF THE
CORPORATE OFFICERS WITH DIRECT RESPONSIBILITY FOR THE OFFER AND APPLICABLE
CORPORATE DUNS NUMBER. WHETHER
SERVICE IS DIRECT OR TRANSSHIPPED, CONTAINER OR BREAKBULK.
WHETHER SERVICE OFFERED IS LINER OR CHARTER.
STATEMENT THAT CARRIER IS A VOCC. OCEAN FREIGHT RATE TO BE IN U.S.
DOLLARS AND MUST BE ALL INCLUSIVE REPEAT ALL INCLUSIVE.
.
- CPI & USDA
RESERVE THE RIGHT TO ACCEPT WITHOUT DISCUSSION, REJECT,
OR NEGOTIATE PROPOSALS, INCLUDING
AWARDING INDIVIDUAL LOTS WHENEVER RFP
CONTAINS MORE THAN ONE
.
- EXCEPT TO
THE EXTENT AS PROVIDED ABOVE, ALL AWARDS UNDER THIS RFP
WILL BE SUBJECT TO THE TERMS AND
CONDITIONS OF THE
.
- TOTAL
COMMISSIONS 2.5%. IF OFFERED DIRECT, 2.5% TO BKA LOGISTICS. IF
OFFERED THROUGH A BROKER, 2/3 OF 2.5%
TO BKA LOGISTICS, AND 1/3 OF
2.5% TO OWNERS’ BROKER.
.
FOR FURTHER
INFORMATION REGARDING THIS SPECIFIC TENDER CONTACT:
BKA
LOGISTICS LLC
TELEFAX
202-331-7735, E-MAIL:
MARK.MILLARD@BKALOGISTICS.NET OR