Multiple Award02-036

IFB #:
02-036
Tender Date:
Award Date:
Award Flag:
---
PVO:
World Food Programme
Agent:
Fettig & Donalty
Program:

[FoodAid/FFP/images/header.html]

WFP 052C 416b 02-036  (Congo, Rwanda, Uganda, Tajikistan, DPRK)

Award

SI 80258602A - D.R. CONGO
4310 MT CM 25K
LOAD: JACPT
AVAIL: 410 MT BSS JUL 25 / 3900 MT BSS AUG 10
DISCH: MOMBASA

SI 80258602B - D.R. CONGO
2640 MT CM 25K
LOAD: RDAN (INT. DANVILLE, IL)
S/P: JUN 21 / JUL 05 
DISCH: MOMBASA

SI 80258603A - D.R. CONGO
1660 MT CM 25K
LOAD: RBEN (INT. BENTON, IL)
S/P: 1320 MT BSS JUN 21 / JUL 05 & 340 MT BSS JUL 06 / 20 
DISCH: DURBAN

SI 80258603B - D.R. CONGO
340 MT CM 25K
LOAD: RDAN (INT. DANVILLE, IL)
S/P: JUN 21 / JUL 05 
DISCH: DURBAN

SI 80258604A - D.R. CONGO
590 MT CM 25K
LOAD: JACPT
AVAIL: AUG 10 
DISCH: DAR ES SALAAM

SI 80258604B - D.R. CONGO
410 MT CM 25K
LOAD: RBEN (INT. BENTON, IL)
S/P: JUL 06 / 20 
DISCH: DAR ES SALAAM

SI 80258606 - D.R. CONGO
610 MT VEGOIL 6/4L
LOAD: RLC (INT. LAKE CHARLES)
S/P: JUL 21 / AUG 05
DISCH: MOMBASA

SI 80258607 - D.R. CONGO
180 MT VEGOIL 6/4L
LOAD: RLC (INT. LAKE CHARLES)
S/P: JUL 21 / AUG 05
DISCH: DURBAN

SI 80258608 - D.R. CONGO
100 MT VEGOIL 6/4L
LOAD: RLC (INT. LAKE CHARLES)
S/P: JUL 21 / AUG 05
DISCH: DAR ES SALAAM

SI 80255903A - RWANDA
540 MT CM 25K
LOAD: RDAN (INT. DANVILLE, IL)
S/P: JUL 06 / 20
DISCH: DAR ES SALAAM

SI 80255903B - RWANDA
180 MT CM 25K
LOAD: LCHAS
AVAIL: AUG 10
DISCH: DAR ES SALAAM

SI 80255901A - UGANDA
930 MT CM 25L
LOAD: RBEN (INT. BENTON, IL.)
S/P: JUN 21 / JUL 05
DISCH: MOMBASA

SI 80255901B - UGANDA
350 MT CM 25L
LOAD: JACPT
AVAIL: AUG 10
DISCH: MOMBASA

SI 80255902 - UGANDA
150 MT VEGOIL 6/4L
LOAD: RLC (INT. LAKE CHARLES)
S/P: JUL 21 / AUG 05
DISCH: MOMBASA
-------------------------
ON THE ABOVE 12,990 MT - D.R.CONGO (10,840 MT) / RWANDA (720 MT) UGANDA (1430 
MT)
RED RIVER (P1) CHRTR 
BUFFALO SOLDIER (US) ETA USG LATEST AUG 15
171.00/MT BSS LINER OUT BGD CGO TO MOMBASA
PLUS:
10.00/MT FOR VEG OIL CARGO.
50.00/MT EX LCHAS, 40.00/MT EX RLC, 50.00/MT EX RBEN, 65.00/MT EX RDAN.
6.25/MT FOR DURBAN DISCHARGE, 5.00/MT FOR DAR ES SALAAM DISCHARGE.
PLUS USD 35,000.00 LUMPSUM EXTRA FOR EACH ADDITIONAL DISCHARGE PORT.
INTENTION TO LOAD ALL CARGO OVER JACPT.

SI 80258601A - D.R. CONGO
2440 MT CM 25K 
LOAD: HOUS
AVAIL: AUG 10
DISCH: MATADI (CONTAINERIZATON REQUIRED)

SEALIFT (P1) CHRTR 
MV ASCENSION (US) ETA USG AUG 10
285.00/MT BSS LINER OUT

SI 80258601B - D.R. CONGO
4510 MT CM 25K 
LOAD: HOUS
AVAIL: JUL 25
DISCH: MATADI (CONTAINERIZATON REQUIRED)

MSL (P2) 
SL COMMITMENT (US) V0213 ETA HOUS JUL 29
82.00/MT FLT
BKG NO. AID200472
VIA FREEPORT/CAPETOWN

SI 80258605 - D.R. CONGO
610 MT VEGOIL 6/4L
LOAD: RCKV (INT. COOKEVILLE, TN)
S/P: JUL 06/20
DISCH: MATADI (CONTAINERIZATON REQUIRED)

MSL (P2) 
SL PERFORMANCE (US) V0213 ETA CHARLESTON AUG 12
120.00/MT FLT (80.00 OCEAN)
BKG NO. AID200473
VIA FREEPORT/CAPETOWN

SI 80200401A - TAJIKISTAN
330 MT CSB 25K
LOAD: HOUS
AVAIL: AUG 10
DISCH: RIGA OR VENTSPILS

MSL (P1) 
SL MOTIVATOR (US) V0214 ETA HOUS AUG 13
95.00/MT FLT (40.00 OCEAN)
BKG NO. AID200476
OVERLAND VIA ROTTERDAM

SI 80200401B - TAJIKISTAN
110 MT CSB 25K
LOAD: BCHI (BRIDGE CHICAGO)
AVAIL: AUG 10
DISCH: RIGA OR VENTSPILS

PONL (P3) 
MV PONL GENOA (GB) ETA NORFOLK AUG 14
98.05/MT FLT RIGA (66.05 OCEAN) 
114.05 VENTSPILS
BKG NO. AIK2760201
VIA HAMBURG

SI 80207701A - DPRK
2100 MT VEGOIL 6/4L
LOAD: RMEM (INT. MEMPHIS, TN)
S/P: 2000 MT BSS JUN 21 / JUL 05 & 100 MT BSS JUL 06 / 20
DISCH: NAMPO A/O HUNGNAM A/O CHONGJIN

APL (P1) 
MAHI MAHI (US) V64 ETA SAN PEDRO JUL 17 A/O
PRESIDENT GRANT V045 ETA SAN PEDRO JUL 31
222.00/MT FLT NAMPO
PLUS 71.00 HUNGNAM, 81.00 CHONGJIN
MIN 2000 MT PER DISPT.
MIN 2000 MT COMB TO HUNGNAM/CHONGJIN BSS 1000 MT PER DISPT WORKABLE.
DISPT TO BE DECLARED LATEST 5 DAYS FROM VSL SLG USWC.
BKG NO. 500081896 = 2000 MT / 500081903 = 100 MT
VIA BUSAN U.S. FLAG FEEDER

SI 80207701B - DPRK
540 MT VEGOIL 6/4L
LOAD: RMEM (INT. MEMPHIS, TN)
S/P: JUL 06 / 20
DISCH: HUNGNAM A/O CHONGJIN A/O NAMPO

PONL (P3) 
MV PONL PUSAN (SI) ETA SAVANNAH JUL 22
116.00/MT FLT HUNGNAM (78.00 OCEAN)
117.00 CHONGJIN, 111.00 NAMPO
BKG NO. AIR2911302
VIA DALIAN 

SI 80207701C - DPRK
360 MT VEGOIL 6/4L
LOAD: RMEM (INT. MEMPHIS, TN)
S/P: JUL 06 / 20
DISCH: CHONGJIN A/O HUNGNAM A/O NAMPO

PONL (P3) 
MV PONL PUSAN (SI) ETA SAVANNAH JUL 22
117.00/MT FLT CHONGJIN (79.00 OCEAN)
116.00 HUNGNAM, 111.00 NAMPO
BKG NO. AIR2911301
VIA DALIAN 

SI 80207702A - DPRK
2800 MT YSB 50K
LOAD: LCHAS
AVAIL: AUG 07
DISCH: NAMPO A/O HUNGNAM A/O CHONGJIN

APL (P1) 
MAHI MAHI (US) V65 ETA SAN PEDRO AUG 21
235.00/MT FLT NAMPO
PLUS 71.00 HUNGNAM, 81.00 CHONGJIN
MIN 2000 MT PER DISPT.
MIN 2000 MT COMB TO HUGNAM/CHONGJIN BSS 1000 MT PER DISPT WORKABLE.
DISPT TO BE DECLARED LATEST 5 DAYS FROM VSL SLG USWC.
BKG NO. 500081893
VIA BUSAN U.S. FLAG FEEDER

SI 80207702B - DPRK
720 MT YSB 50K
LOAD: BLC (BRIDGE LAKE CHARLES)
AVAIL: AUG 07
DISCH: HUNGNAM A/O CHONGJIN A/O NAMPO

MSL (P3) 
MV NYSTED MAERSK (DA) V0208 ETA HOUS AUG 14
150.00/MT FLT (92.00 OCEAN) BSS HUNGNAM/CHONGJIN.
145.00/MT NAMPO
BKG NO. AID200474
VIA BALBOA/YOKOHAMA

SI 80207702C - DPRK
480 MT YSB 50K
LOAD: BLC (BRIDGE LAKE CHARLES)
AVAIL: AUG 07
DISCH: CHONGJIN A/O HUNGNAM A/O NAMPO

MSL (P3) 
MV NYSTED MAERSK (DA) V0208 ETA HOUS AUG 14
150.00/MT FLT (92.00 OCEAN) BSS CHONGJIN/HUNGNAM
145.00/MT NAMPO
BKG NO. AID200475
VIA BALBOA/YOKOHAMA

Frank J. Tripodi
Wilson Logistics, Inc. 
270 Terminal Ave.
Clark, N.J., 07066
Ph: 732/669-8761 
Fax:732/669-0513
Cell: 516/728-7328
Email: FTripodi@aol.com

Tender

FETTIG & DONALTY, INC., WASHINGTON, D.C. ANNOUNCES THE FOLLOWING FREIGHT
TENDER FOR ACCOUNT OF WORLD FOOD PROGRAMME, ROME, ASKING FOR OFFERS OF U.S. AND NON-U.S. FLAG VESSELS, COVERING THE CARGOES AS DETAILED HEREINUNDER, UNDER SECTION 416(b) PROGRAM - INVITATION NO. 052C: OFFERS ARE DUE TUES., JUN 04, 2002 - 0900 HRS WASHINGTON DC TIME.

CARGO DESCRIPTION

SI 80258601 - D.R. CONGO
6950 MT CM 25K
LOAD: HOUS
AVAIL: 4510 MT BSS JUL 25 / 2440 MT BSS AUG 10
DISCH: MATADI (CONTAINERIZATON REQUIRED)

SI 80258602A - D.R. CONGO
4310 MT CM 25K
LOAD: JACPT
AVAIL: 410 MT BSS JUL 25 / 3900 MT BSS AUG 10
DISCH: MOMBASA

SI 80258602B - D.R. CONGO
2640 MT CM 25K
LOAD: RDAN (INT. DANVILLE, IL)
S/P: JUN 21 / JUL 05
DISCH: MOMBASA

SI 80258603A - D.R. CONGO
1660 MT CM 25K
LOAD: RBEN (INT. BENTON, IL)
S/P: 1320 MT BSS JUN 21 / JUL 05 & 340 MT BSS JUL 06 / 20
DISCH: DURBAN

SI 80258603B - D.R. CONGO
340 MT CM 25K
LOAD: RDAN (INT. DANVILLE, IL)
S/P: JUN 21 / JUL 05
DISCH: DURBAN

SI 80258604A - D.R. CONGO
590 MT CM 25K
LOAD: JACPT
AVAIL: AUG 10
DISCH: DAR ES SALAAM

SI 80258604B - D.R. CONGO
410 MT CM 25K
LOAD: RBEN (INT. BENTON, IL)
S/P: JUL 06 / 20
DISCH: DAR ES SALAAM

SI 80258605 - D.R. CONGO
610 MT VEGOIL 6/4L
LOAD: RCKV (INT. COOKEVILLE, TN)
S/P: JUL 06/20
DISCH: MATADI (CONTAINERIZATON REQUIRED)

SI 80258606 - D.R. CONGO
610 MT VEGOIL 6/4L
LOAD: RLC (INT. LAKE CHARLES)
S/P: JUL 21 / AUG 05
DISCH: MOMBASA

SI 80258607 - D.R. CONGO
180 MT VEGOIL 6/4L
LOAD: RLC (INT. LAKE CHARLES)
S/P: JUL 21 / AUG 05
DISCH: DURBAN

SI 80258608 - D.R. CONGO
100 MT VEGOIL 6/4L
LOAD: RLC (INT. LAKE CHARLES)
S/P: JUL 21 / AUG 05
DISCH: DAR ES SALAAM

SI 80207701A - DPRK
2100 MT VEGOIL 6/4L
LOAD: RMEM (INT. MEMPHIS, TN)
S/P: 2000 MT BSS JUN 21 / JUL 05 & 100 MT BSS JUL 06 / 20
DISCH: NAMPO

SI 80207701B - DPRK
540 MT VEGOIL 6/4L
LOAD: RMEM (INT. MEMPHIS, TN)
S/P: JUL 06 / 20
DISCH: HUNGNAM

SI 80207701C - DPRK
360 MT VEGOIL 6/4L
LOAD: RMEM (INT. MEMPHIS, TN)
S/P: JUL 06 / 20
DISCH: CHONGJIN

SI 80207702A - DPRK
2800 MT YSB 50K
LOAD: LCHAS
AVAIL: AUG 07
DISCH: NAMPO

SI 80207702B - DPRK
720 MT YSB 50K
LOAD: BLC (BRIDGE LAKE CHARLES)
AVAIL: AUG 07
DISCH: HUNGNAM

SI 80207702C - DPRK
480 MT YSB 50K
LOAD: BLC (BRIDGE LAKE CHARLES)
AVAIL: AUG 07
DISCH: CHONGJIN

SI 80255903A - RWANDA
540 MT CM 25K
LOAD: RDAN (INT. DANVILLE, IL)
S/P: JUL 06 / 20
DISCH: DAR ES SALAAM

SI 80255903B - RWANDA
180 MT CM 25K
LOAD: LCHAS
AVAIL: AUG 10
DISCH: DAR ES SALAAM

SI 80200401A - TAJIKISTAN
330 MT CSB 25K
LOAD: HOUS
AVAIL: AUG 10
DISCH: RIGA OR VENTSPILS

SI 80200401B - TAJIKISTAN
110 MT CSB 25K
LOAD: BCHI (BRIDGE CHICAGO)
AVAIL: AUG 10
DISCH: RIGA OR VENTSPILS

SI 80255901A - UGANDA
930 MT CM 25L
LOAD: RBEN (INT. BENTON, IL.)
S/P: JUN 21 / JUL 05
DISCH: MOMBASA

SI 80255901B - UGANDA
350 MT CM 25L
LOAD: JACPT
AVAIL: AUG 10
DISCH: MOMBASA

SI 80255902 - UGANDA
150 MT VEGOIL 6/4L
LOAD: RLC (INT. LAKE CHARLES)
S/P: JUL 21 / AUG 05
DISCH: MOMBASA

FOR DPRK CARGOES: WFP OPTION NAMPO A/O HUNGNAM A/O CHONGJIN

NOTES:

Carrier/Owner shall inlcude all actual and anticipated war risk insurance premiums in their offered rates. Carrier/Owner bears the risk of any increase in war risk insurance premiums.

Carriers offering for a range of tonnage's must submit an offer in 1,000 mts increments beginning with the minimum tonnage up to the maximum tonnage. Carriers wishing to be considered for a specific tonnage on a min/max basis only, should submit one rate for that tonnage.

FLOUR FUMIGATION CLAUSE:

SPECIAL PROVISIONS FOR BAGGED FLOUR ONLY:

F.A.S. CARGO: As per Notice to the Trade EOD-83 dated June 13, 2001 (NT EOD-83), the commodity vendor will have the responsibility and bear the cost for the initial tarping, fumigation, monitoring, and certification of the flour at the port. If the ocean carrier loads cargo on-board the oceangoing vessel and sails within twenty (20) days of the completion of the initial fumigation, no further fumigation will be required. If the ocean carrier loads cargo on-board the oceangoing vessel and sails any time after the first twenty (20) days have expired, the ocean carrier will be responsible for fumigation in accordance with NT EOD-83. The 20-day clock will commence on the date of issuance of FGIS Form-993 to the commodity supplier.

Ocean carrier to submit Form FGIS-993 as part of the freight payment package.

Intermodal Plant/Bridge/Lakes: Ocean carrier shall be responsible for fumigation in accordance with NT EOD-83. If ocean carrier fails to load either container, LASH barge or commodity in breakbulk onto oceangoing vessel within 20 days of initial fumigation, carrier to re-fumigate in accordance with NT EOD-83.

-------------------------------------

EFFECTIVE IMMEDIATELY, THE FOLLOWING APPLIES TO ALL CARGOES PURCHASED WITH A "R" DESIGNATION, I.E., INTERMODAL PLANT:

Commodity, load port 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 comply 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 the account of suppliers. 

OFFERS SUBJECT TO ANY MINIMUM CONTAINER UTILIZATION WILL NOT BE CONSIDERED. SHOULD CARGO BE CONTAINERIZED FOR CARRIER CONVENIENCE, ANY/ALL ADDITIONAL COST AT DESTINATION DUE TO CONTAINERIZATION, INCLUDING DEVANNING/STRIPPING, IS FOR CARRIER ACCOUNT. FOR THOSE CARGOES REQUIRING CONTAINERIZATION, STRIPPING IS FOR RECEIVERS ACCT AND OFFER MUST INCLUDE NUMBER OF FREE DAYS.

OFFER "MUST" INCLUDE:

- VESSEL NAME/FLAG/VOY
- FULL ROUTING INCLUDING INTENDED LOADPORT(S) AND RELAY PORT(S).
- ESTIMATED TRANSIT TIME FROM LOADPOINT/PORT TO VESSEL(S) ACTUAL PORT OF LOADING.
- SAIL DATE
- ETA DISCHARGE PORT. IF RELAYED, OFFER TO INCLUDE ETA RELAY PORT.

FOR THOSE CARGOES REFLECTING MULTIPLE DISPT OPTIONS, FIRST DISPT LISTED IS INTENTION WITH NO GUARANTEE AND WILL BE USED FOR FREIGHT ANALYSIS PURPOSES. RATES SUBMITTED WHICH INCLUDE CHARGES FOR SERVICES OTHER THAN PORT-TO-PORT TRANSPORTATION ARE TO BE BROKEN DOWN TO REFLECT TOTAL OCEAN AND TOTAL OTHER CHARGES.

CONTRACT AND PAYMENT TERMS AS PER WFP CHARTER PARTY, AS AMENDED, WHICH IS FULLY INCORPORATED HEREIN. 

TERMS:

D.R. CONGO: 1/2 SB EA DURBAN A/O MOMBASA A/O DAR ES SALAAM 
(DISPTS INDICATED AS INTENTION ONLY)
RWANDA/UGANDA: 1/2 SB EA MOMBASA A/O DAR ES SALAAM
LINER IN NO D/D/D
200 MT PH PWWD MAX 1000 MT PWWD
CHOPT LINER OUT NO D/D/D
CANCELLING AUG 15, 2002

DPRK: 1/2 SB EA NAMPO A/O HUNGNAM A/O CHONGJIN
(DISPTS INDICATED AS INTENTION ONLY)
LINER IN NO D/D/D
250 MT PH PWWD MAX 1250 MT PWWD
CANCELLING AUG 15, 2002

Failure to offer exactly as per the above terms will render offers noncompliant and as such will not be considered.

AM WFP USA VOY C/P.
FREIGHT PAYABLE 55 DAYS AFTER SIGNING/RELEASING CARGO RECEIPTS.
OWNERS TO APPOINT AND UTILISE CHARTERERS' AGENTS IN LOADING AND DISCHARGING PORTS. FAILURE TO COMPLY WILL RESULT IN A PENALTY OF USD 5,000 TO BE DEDUCTED FROM THE OCEAN FREIGHT.
DRY CGO SHIPS WORKABLE.
NO TANKERS.
TOWED BARGES WORKABLE IN CENT/SO. AMERICA TRADE.
TOWED BARGES TO BE CONSIDERED ON A TRIAL BASIS IN TRANSATLANTIC TRADE PROVIDED ALL CARGO IS CONTAINERIZED AND STOWED UNDER DECK.
NO OTHER STOWAGE ARRANGEMENT WILL BE CONSIDERED.
LIGHTERAGE IF ANY TO BE AT OWNERS TIME/RISK/EXPENSE.
OWNERS TO PROVIDE NECESSARY GEAR TO DISCHARGE. 
U.S. FLAG (FULL CGO) TO SUBMIT ONE WAY RATE AND RETURN CGO RATE AND CONFIRM THAT ALL NECESSARY COST DATA HAS BEEN MADE AVAILABLE TO MARAD.
ITINERARY FROM DAY OF OFFER FROM LOAD PORT(S) TO FIRST DISPT UNDER WFP C/P TO BE SUBMITTED AND FORM PART OF C/P.
OWNERS TO LIAISE WITH WILSON TO ASCERTAIN EXACT CARGO READINESS AND PRESENT VSL ACCORDINGLY BUT NO LATER THAN CANCELLING DATE, PROVIDED CARGO IS AVAILABLE AT PORT(S) OF SHIPMENT. SHOULD CGO NOT BE AVAILABLE, OWNERS ARE TO REQUEST AN EXTENSION OF CANCELLING.
OFFERS ARE TO BE RECEIVED HERE ON TUES., JUN 04, 2002 - BY 0900 HRS WASHINGTON DC TIME.
FOR FURTHER INFO., PLS CALL FETTIG & DONALTY, INC., AT 202 628 5700

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