SOLICITATION NOTICE
V -- TANKVOY
- Notice Date
- 6/2/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Military Sealift Command, MSC HQ - Washington, 914 Charles Morris Court, SE Washington Navy Yard, Washington, DC, 20398-5540
- ZIP Code
- 20398-5540
- Solicitation Number
- N00033-03-R-5144
- Response Due
- 6/4/2003
- Archive Date
- 6/19/2003
- Point of Contact
- Stefani Moose, Contract Specialist, Phone 202-685-5818, Fax 202-685-5852,
- E-Mail Address
-
stefani.moose@navy.mil
- Description
- + 02 JUNE 2003 THIS IS THE MILITARY SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, WASHINGTON, DC FROM: SEALIFT PROGRAM TO: BIDDER’S LIST SUBJ: MSC REQUEST FOR PROPOSALS (RFP) N00033-03-R-5144 REF: (A) SF 1449 (B) MSC TANKVOY 12/02 (CAN BE FOUND AT WWW.MSC.NAVY.MIL THEN “CONTRACTS” THEN “PROFORMA” THEN “TANKVOY”) A. MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM51P, REQUESTS PROPOSALS FOR TRANSPORTATION CAPABLE OF MEETING THE REQUIREMENTS DESCRIBED BELOW. THE PARAGRAPH NUMBERS BELOW REFER TO THE BOX NUMBERS REFERENCES (A) + (B) WHICH ARE INCORPORATED HEREIN BY REFERENCE. BY SUBMISSION OF A PROPOSAL, THE OFFEROR CONFIRMS AGREEMENT WITH ALL TERMS AND CONDITIONS OF THIS SOLICITATION AND THE CHARTER FORM, UNLESS OTHERWISE IDENTIFIED THEREIN. IN THE SPACE PROVIDED IN BOXES 29 AND 30 OF THIS SOLICITATION, OFFERORS SHALL SUBMIT ALL REQUESTED DATA, AS APPROPRIATE, FOR THE VESSEL’S LAST TWO CARGOES. TO THE EXTENT THAT THERE IS ANY INCONSISTENCY BETWEEN THE GOVERNMENT’S CHARTER FORM TERMS AND CONDITIONS INCORPORATED IN THIS RFP AND THE CHARTER FORM TERMS AND CONDITIONS SUBMITTED BY THE OWNER, WHICH INCONSISTENCY HAS NOT BEEN CLEARLY DISCLOSED TO THE GOVERNMENT BY THE OWNER, THE GOVERNMENT’S CHARTER FORM TERMS AND CONDITIONS SHALL CONTROL IN THIS CHARTER PARTY. *** SF 1449 *** 2. CONTRACT NO.: WILL BE PROVIDED UPON FIXTURE 5. SOLICITATION NO.: N00033-03-R-5144 6. SOLICITATION ISSUE DATE: 02 JUNE 2003 7A AND B. FOR SOLICITATION INFORMATION CALL: STEFANI MOOSE, 202/685-5818. RESPONSES MAY BE FAXED TO 202/685-5852 ALTERNATE FAX NUMBER 202/685-5850 8. OFFER DUE DATE/LOCAL TIME: 04 JUNE 2003, 1000 HOURS (WASHINGTON DC LOCAL TIME) 9. ISSUED BY: COMMANDER, MILITARY SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM51P, 914 CHARLES MORRIS COURT SE, WASHINGTON NAVY YARD 20398-5540 18A. PAYMENT WILL BE MADE BY: DFAS-OMAHA/FD, P.O. BOX 7020, BELLEVUE, NE 68005 18B. SUBMIT INVOICES TO: COMMANDER, MILITARY SEALIFT COMMAND, 914 CHARLES MORRIS COURT SE, CODE N86, WASHINGTON NAVY YARD 20398-5540 INVOICE MUST BE IN ENGLISH, ON LETTERHEAD OF THE COMPANY NAMED IN CHARTER PARTY AS PAYEE, MUST HAVE AN INVOICE NUMBER, SHOW THE CONTRACT NUMBER, AND THE NAME OF THE VESSEL. WHEN INVOICES ARE SUBMITTED, PLEASE SEND AN EMAIL TO TANKERS@MSC.NAVY.MIL, JOHN.JOERGER@NAVY.MIL, AND JANET.NOEL@NAVY.MIL REFERENCING THE AWB/TRACKING NUMBER, INVOICE NUMBER, VESSEL NAME AND AMOUNT OF INVOICE, AND A BRIEF DESCRIPTION OF THE NATURE OF THE INVOICE. *** TANKVOY *** 1. VESSEL REQUIRED: CLEAN, APPROVED U.S. FLAG TANKER OR TUG AND BARGE WITH COASTWISE ENDORSEMENT CAPABLE OF CARRYING: 18,000 BBLS (2,305 LT) (INTENTIONS JP-5) CLEAN PETROLEUM PRODUCT AND 500 BBLS (58 LT) (INTENTIONS MUR). TUG MUST HAVE A MINIMUM SHAFT HORSEPOWER OF 1800SHP. TANKER MUST HAVE SBT AND IGS. BARGE OR VESSEL MUST HAVE POSITIVE SEGREGATION TO ENSURE CARGOES ARE NOT COMMINGLED. VESSEL MUST ARRIVE AT LOAD PORT IN CLEAN, GAS-FREE CONDITION AND BE READY FOR INTERNAL TANK INSPECTION BY QUALITY ASSURANCE REPRESENTATIVE. CONTRACTOR SHALL PROVIDE (OWNER'S ACCOUNT) A CERTIFIED MARINE CHEMIST TO CERTIFY TANKS SAFE FOR ENTRY FOR INTERNAL TANK INSPECTION BY GOVERNMENT / CHARTERER REPRESENTATIVE. IF A PRIOR (LAST AND NEXT TO LAST CARGO) CARGO CONTAINED A PERCENTAGE OF BENZENE, OWNER’S CERTIFIED MARINE CHEMIST MUST ALSO MEASURE TOXICITY FOR BENZENE CONTENT AND CERTIFY SAFE FOR ENTRY. LAST AND NEXT TO LAST PRODUCTS CARRIED IN TANKS MUST BE AN APPROVED PRODUCT. THE USE OF COPPER AND COPPER ALLOYS (BRASS, BRONZE, ETC.) IN VESSEL COMPARTMENTS, PIPELINES, HEATING COILS, FITTINGS, ETC. IS NOT PERMITTED IN VESSELS CHARTERED BY MSC TO HAUL PETROLEUM PRODUCTS, UNLESS VESSEL POSSESSES A CURRENT DESC WAIVER. 2. CARGO DESCRIPTION: THE GOVERNMENT IS OBLIGATED TO PROVIDE THE FOLLOWING PETROLEUM PRODUCTS: (INTENTIONS) 18,000 BBLS (2,305 LT) (JP5) 500 BBLS (58 LT) (MUR) 3. INTENDED LOADING PORT(S)/PLACE(S): MID PACIFIC ISLAND PORT RESTRICTIONS (WOG): MAX LOA: 1600 FEET MAX DRAFT: 38 FEET AND MID PACIFIC ISLAND PORT RESTRICTIONS (WOG): MAX LOA: 777 FEET MAX DRAFT: 36 FEET 4. INTENDED DISCHARGE PORT(S)/PLACE(S): MID PACIFIC ISLAND PORT RESTRICTIONS (WOG): MAX LOA: 600 FEET MAX DRAFT: 28 FEET 6. LAYDAYS: COMMENCING: 12 JUNE 2003 CANCELING: 22 JUNE 2003 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED, OR MODIFIED: A. THE FOLLOWING INFORMATION IS TO BE SUBMITTED WITH PROPOSALS: 1. HAS YOUR VESSEL BEEN INSPECTED BY A MAJOR OIL COMPANY? DATE? WHAT COMPANIES? WHERE? 2. HAS YOUR VESSEL BEEN INSPECTED IN ACCORDANCE WITH CURRENT OCIMF STANDARD? DATE? WHERE? 3. DOES YOUR VESSEL FULLY COMPLY WITH THE ISM CODE? DOES YOUR VESSEL POSSESS A VALID SAFETY MANAGEMENT CERTIFICATE AND DOCUMENT OF COMPLIANCE? 4. ALL OFFERORS MUST SUBMIT COMPLETED PART I BOXES, PART XII B. OFFERORS SHALL COMPLETE THE FOLLOWING: VESSEL LADEN SPEED IS:_____________________ VESSEL HULL VALUE IS: _____________________ C. THE FOLLOWING CLAUSES ARE HEREBY CALLED OUT IN PART V. TANKER VOYAGE ADDITIONAL CONTRACT REQUIREMENTS: CLAUSE (A) POSITION REPORTS. CLAUSE (E) SUPERCARGO AND GOVERNMENT REPRESENTATIVES. CLAUSE (M) VOYAGE CHARTER WAR RISK COVERAGE. ADD III(p): THE UNITED STATES OF AMERICA MUST BE NAMED AS AN ADDITIONAL ASSURED PARTY WITH WAIVER OF SUBROGATION ON ALL APPLICABLE INSURANCE POLICIES. D. ADD TO THE END OF PART V. CLAUSE (A) POSITION REPORTS THE FOLLOWING: DUE TO CURRENT CONDITIONS MSC REQUESTS ALL VOYAGE CHARTERED VESSELS TO PROVIDE POSITION REPORTS TWICE DAILY - 0600 AND 1800 LOCAL WASHINGTON DC TIME TO THE FOLLOWING EMAIL AND FAX ADDRESSES: SDO.MSC@MSC.NAVY.MIL THIS IS OUR STAFF DUTY OFFICER. JOHN.JOERGER@NAVY.MIL JANET.NOEL@NAVY.MIL THOMAS.WALTERS@MSC.NAVY.MIL JOHN.SIMMONS1@NAVY.MIL TANKERS@MSC.NAVY.MIL MSCHQ-TANKERS@NAVY.MIL FACSIMILE: 202/685-5850 ATTN: SEALIFT, TANKERS PROGRAM ADD PART V. CLAUSE (G): The Military Sealift Command has implemented a fully automated satellite tracking system (ASTARS) for the purpose of providing In-Transit Visibility (ITV) of its vessels. To support this system MSC utilizes position data provided by a ship's INMARSAT-C Terminal (the terminal must have a GPS input). This is a critical requirement and is therefore mandatory. In order to initiate reporting and start receiving the required data from a ship, MSC needs to know the make and model of the vessel's INMARSAT C terminal, its registered identification number, and the specific satellite (POR, AORE, AORW, or IOR) it is currently logged on to. Once this information is received, MSC technicians will remotely communicate with the terminal to activate reporting. When no longer required, MSC technicians will stop the terminal from reporting. MSC technicians may require some assistance from ship's personnel should problems occur. The ship's terminal will accrue a nominal cost associated with the sending of small data packets. E. OFFERORS SHALL PROVIDE A CERTIFIED CREW LIST PRIOR TO AWARD AND NO LATER THAN 96 HOURS PRIOR TO DELIVERY OF THE VESSEL AT THE LOAD PORT. A LIST OF ANY RELIEFS SCHEDULED ON THE VESSEL IS REQUIRED WITHIN 6 HOURS OF PERSONNEL CHANGE. THIS LIST SHALL INCLUDE FULL NAME (INCLUDING MIDDLE NAME OR THE LETTERS NMN IF NO MIDDLE NAME), DATE OF BIRTH AND COUNTRY, PASSPORT NUMBER AND ISSUING COUNTRY, AND NATIONALITY OF ALL CREWMEMBERS AND OTHER PERSONNEL ONBOARD THE VESSEL. THE LIST SHALL BE SUMBITTED IN AN ELECTRONIC FORMAT (EITHER MICROSOFT WORD OR MICROSOFT EXCEL). F. IN ADDITION TO SECTION X – INSTRUCTIONS TO OFFERORS – THE FOLLOWING IS EMPHASIZED: (a) IN THE EVENT OF DEMURRAGE, ALL SUPPORTING DOCUMENTS AS IDENTIFIED IN TANKVOY III (D) (3) INVOICES, SHALL BE SUBMITTED TO THE CONTRACTING OFFICER FOR APPROVAL PRIOR TO SUBMISSION OF DEMURRAGE INVOICES. AFTER RECEIVING CONTRACTING OFFICER'S CONCURRENCE, OWNER MAY SUBMIT DEMURRAGE INVOICES (WITH THE DD FORM 250-1) TO THE OFFICE IDENTIFIED IN BOX 18B OF SF 1449. G. ALL OFFERORS MUST SUBMIT COMPLETED SECTIONS XII AND XIII. H. IAW DFARS 242.204-7004, U.S. OFFERORS (AND FOREIGN OFFERORS WORKING IN THE U.S.) MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY (CCR) VIA THE INTERNET AT (WWW.CCR2000.COM) OR BY CALLING 1-888-227-2423 IN ORDER TO BE CONSIDERED FOR AWARD: I. A DUNS NUMBER IS REQUIRED TO VERIFY REGISTRATION AND TO REGISTER IN THE CCR. THE DUNS NUMBER CAN BE OBTAINED BY CALLING 1-800-333-0505 FROM WITHIN THE US. PLEASE PROVIDE THE OWNERS FULL STYLE, DUNS NUMBER, CAGE CODE, TIN (APPLICABLE TO US FIRMS) AND PAYMENT INFORMATION (ADDRESS, POC AND FORWARDING FED-X ACCOUNT #) WITH OFFER. J. NOTE: FAILURE TO SUBMIT ALL REQUIRED INFORMATION AS REQUESTED COULD RESULT IN YOUR OFFER NOT BEING CONSIDERED FOR AWARD. PART V (m)(2)(b) CHANGE “$150,000” TO “$200,000” 18. FULL CARGO REQUIRED. SIGNED: CATHLENE JO STANGLER, CONTRACTING OFFICER, SEALIFT PROGRAM
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DON/MSC/MSCHQ/N00033-03-R-5144/listing.html)
- Record
- SN00338132-F 20030604/030602213920 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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