Multiple Award05-065P

IFB #:
05-065P
Tender Date:
Award Date:
Award Flag:
---
PVO:
World Food Programme
Agent:
TNT Freight Management
Invitation #:
---
Program:
McGovern-Dole Food for Education Program

[FoodAid/FFP/images/ifb-header.html]

05-065P 11.29.05
Multi Awards

Herein final booking recap for posting on USDA website:

+++
SI 81284501 - IVORY COAST (USDA 065P-01)
1030 MT YS PEAS 50K
LOAD: JACI
AVAIL: JAN 10
DISCH: ABIDJAN A/O SAN PEDRO

SI 81284502A - IVORY COAST (USDA 065P-02)
1250 MT RICE 50K
LOAD: LC
AVAIL: JAN 10
DISCH: ABIDJAN A/O SAN PEDRO

SI 81284502B - IVORY COAST (USDA 065P-03)
2750 MT RICE 50K
LOAD: JACI
AVAIL: DEC 25
DISCH: ABIDJAN A/O SAN PEDRO
+++

ACT P1
STRONG/AMERICAN (US) ETA USG JAN 10/15
327.23/MT BSS ABIDJAN, PLUS 10.00/MT FOR SAN PEDRO,
PLUS 10.00//MT IF 2ND DISPT USED.
PLUS 5.00/MT FOR POWERTRACK

SI 81277701A - NEPAL (USDA 065P-04)
1285 MT WSB 25K
LOAD: NORF
AVAIL: DEC 25
DISCH: CALCUTTA
(20 CONTAINERS REQUIRED CY DELVY W/30 DAYS FREE TIME)

APL (P2)
PRES POLK (US) V179 ETD SAN PEDRO JAN 10
153.21/MT
BKG NO. 500107038
VIA SINGAPORE U.S. FEEDER

SI 81277701B - NEPAL (USDA 065P-05)
375 MT WSB 25K
LOAD: NORF
AVAIL: JAN 10
DISCH: CALCUTTA
(20 CONTAINERS REQUIRED CY DELVY W/30 DAYS FREE TIME)

APL (P2)
APL PHILIPPINES (US) V098 ETD SAN PEDRO JAN 24
153.21/MT
BKG NO. 500107039
VIA SINGAPORE U.S. FEEDER

SI 81277701C - NEPAL (USDA 065P-06)
680 MT WSB 25K
LOAD: BCHI
AVAIL: JAN 10
DISCH: CALCUTTA
(20 CONTAINERS REQUIRED CY DELVY W/30 DAYS FREE TIME)

APL (P2)
APL PHILIPPINES (US) V098 ETD SAN PEDRO JAN 24
159.96/MT
BKG NO. 500107040
VIA SINGAPORE U.S. FEEDER

SI 81277703A - NEPAL (USDA 065P-07)
180 MT VOIL 6/4L
LOAD: RCKV
AVAIL: NOV 21/DEC 05
DISCH: CALCUTTA
(20 CONTAINERS REQUIRED CY DELVY W/30 DAYS FREE TIME)

APL (P2)
PRES JACKSON (US) V177 ETD SAN PEDRO DEC 20
177.86/MT
BKG NO. 500107041
VIA SINGAPORE U.S. FEEDER

SI 81277703B - NEPAL (USDA 065P-08)
920 MT VOIL 6/4L
LOAD: HOUS
AVAIL: JAN 10
DISCH: CALCUTTA
(20 CONTAINERS REQUIRED CY DELVY W/30 DAYS FREE TIME)

APL (P2)
APL PHILIPPINES (US) V098 ETD SAN PEDRO JAN 24
192.36/MT
BKG NO. 500107042
VIA SINGAPORE U.S. FEEDER

SI 81274201A - PAKISTAN (USDA 065P-09)
350 MT VOIL 6/4L
LOAD: RCKV
AVAIL: NOV 21/DEC 05
DISCH: PORT QASIM A/O KARACHI

PONL P1
ENDURANCE (US) V5148 ETD CHARLESTON NOV 25
205.00/MT (164.00 OCEAN) BSS PT QASIM,
195.00/MT BSS KARACHI
BKG NO. AIF5148322
VIA CAGLIARI U.S. FEEDER

SI 81274201B - PAKISTAN (USDA 065P-10)
1420 MT VOIL 6/4L
LOAD: RCKV
AVAIL: DEC 06/20
DISCH: PORT QASIM A/O KARACHI

PONL P1
ENDEAVOR (US) V5151 ETD CHARLESTON DEC 14
205.00/MT (164.00 OCEAN) BSS PT QASIM,
195.00/MT BSS KARACHI
BKG NO. AIF5151323
VIA CAGLIARI U.S. FEEDER

SI 81274201C - PAKISTAN (USDA 065P-11)
3250 MT VOIL 6/4L
LOAD: HOUS
AVAIL: DEC 25
DISCH: PORT QASIM A/O KARACHI

MSL P2
SL QUALITY (US) V0601 ETD HOUS DEC 26
170.00/MT BSS PT QASIM/KARACHI
BKG NO. ADS201914
VIA GIOIA TAURO

SI 81274201D - PAKISTAN (USDA 065P-12)
680 MT VOIL 6/4L
LOAD: HOUS
AVAIL: JAN 10
DISCH: PORT QASIM A/O KARACHI

MSL P2
SL COMMITMENT (US) V0603 ETD HOUS JAN 23
170.00/MT BSS PT QASIM/KARACHI
BKG NO. ADS201915
VIA GIOIA TAURO

SI 81268103A - UGANDA (USDA 065P-13)
1180 MT CSB 25K
LOAD: JACI
AVAIL: DEC 25
DISCH: MOMBASA A/O DAR ES SALAAM

MSL P2
SL QUALITY (US) V0601 ETD HOUS DEC 26
205.00/MT BSS MOM/DAR
BKG NO. ADS201916
VIA SALALAH

SI 81268103B - UGANDA (USDA 065P-14)
520 MT CSB 25K
LOAD: JACI
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

MSL P2
SL PRIDE (US) V0603 ETD HOUS JAN 09
205.00/MT BSS MOM/DAR
BKG NO. ADS201917
VIA SALALAH

SI 81268102 - UGANDA (USDA 065P-15)
1000 MT PINTO BEANS 50K
LOAD: JACI
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

MSL P2
SL PRIDE (US) V0603 ETD HOUS JAN 09
215.00/MT BSS MOM/DAR
(INCLDS 10.00/MT FOR USAID DESICCANT REQ)
BKG NO. ADS201918
VIA SALALAH

SI 81268104 - UGANDA (USDA 065P-16)
400 MT VOIL 6/4L
LOAD: HOUS
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

MSL P2
SL PRIDE (US) V0603 ETD HOUS JAN 09
185.00/MT BSS MOM/DAR
BKG NO. ADS201919
VIA SALALAH

SI 81268101A - UGANDA (USDA 065P-17)
1720 MT CM 25K
LOAD: JACI
AVAIL: DEC 25
DISCH: MOMBASA A/O DAR ES SALAAM

MSL P2
SL QUALITY (US) V0601 ETD HOUS DEC 26
205.00/MT BSS MOM/DAR
BKG NO. ADS201920
VIA SALALAH

SI 81268101B - UGANDA (USDA 065P-18)
1840 MT CM 25K
LOAD: JACI
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

MSL P2
SL PRIDE (US) V0603 ETD HOUS JAN 09
205.00/MT BSS MOM/DAR
BKG NO. ADS201921
VIA SALALAH

SI 81268303 - UGANDA (USDA 065P-19)
500 MT CSB 25K
LOAD: JACI
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

MSL P2
SL PRIDE (US) V0603 ETD HOUS JAN 09
205.00/MT BSS MOM/DAR
BKG NO. ADS201922
VIA SALALAH

SI 81268302 - UGANDA (USDA 065P-20)
200 MT PINTO BEANS 50K
LOAD: JACI
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

MSL P2
SL PRIDE (US) V0603 ETD HOUS JAN 09
215.00/MT BSS MOM/DAR
(INCLDS 10.00/MT FOR USAID DESICCANT REQ)
BKG NO. ADS201923
VIA SALALAH

SI 81268301 - UGANDA (USDA 065P-21)
730 MT CM 25K
LOAD: JACI
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

MSL P2
SL PRIDE (US) V0603 ETD HOUS JAN 09
205.00/MT BSS MOM/DAR
BKG NO. ADS201924
VIA SALALAH

05-065P 11.16.05
Multi

Date: Wednesday, November 16, 2005 08:38AM
Subject: RFP / INV#105A RE-TENDER - IVC (WFP/USDA/FFE) IFB NO. 05-065P

RE-TENDER - INV#105A (IVORY COAST) / IFB NO. 05-065P

ON BEHALF OF WORLD FOOD PROGRAMME WE HEREBY REQUEST U.S. AND NON-U.S. FLAG
LINER OFFERS FOR TRANSPORT OF THE FOLLOWING PL-480 / FFE CARGOES UNDER
INV#105A / IFB NO. 05-065P:

OFFERS ARE DUE LATEST FRI., NOV 18, 2005 1000 HRS N.Y. TIME. LATE OFFERS
WILL NOT BE ACCEPTED.

SI 81284501 - IVORY COAST
1030 MT YS PEAS 50K
LOAD: JACI
AVAIL: JAN 10
DISCH: ABIDJAN A/O SAN PEDRO

SI 81284502A - IVORY COAST
1250 MT RICE 50K
LOAD: LC
AVAIL: JAN 10
DISCH: ABIDJAN A/O SAN PEDRO

SI 81284502B - IVORY COAST
2750 MT RICE 50K
LOAD: JACI
AVAIL: DEC 25
DISCH: ABIDJAN A/O SAN PEDRO

END.

OWISE AS PER ORIGINAL RFP DTD OCT 27, 2005

TNT FREIGHT MANAGEMENT (USA), INC.
AS AGTS FOR WFP


05-065P Cancel
Nov 10, 2005

RE RFP INV#105A / IFB NO. 05-065P DTD OCT 27, 2005 -
NOTE IVORY COAST CARGOES ARE HEREBY CANCELLED.

TNT FREIGHT MANAGMENT (USA), INC.
AS AGTS FOR WFP

05-065P Amendment
Oct. 28, 2005
RE RFP - INV#105A DTD OCT 27, 2005, NOTE FLWG CHANGES IN AVAILABILITY DATES:

SI 81277703A - NEPAL now reads:
AVAIL: NOV 21/DEC 05

SI 81274201A - PAKISTAN now reads:
AVAIL: NOV 21/DEC 05

SI 81274201B - PAKISTAN now reads:
AVAIL: DEC 06/20

OWISE UNCHANGED.

TNT FREIGHT MANAGMENT (USA), INC.
AS AGTS FOR WFP


05-065P Tender
October 27, 2005
Multi

ON BEHALF OF WORLD FOOD PROGRAMME WE HEREBY REQUEST U.S. AND NON-U.S. FLAG
LINER OFFERS FOR TRANSPORT OF THE FOLLOWING PL-480 / FFE CARGOES UNDER
INV#105A / IFB NO. 05-065P.

OFFERS ARE DUE LATEST WED., NOV 02, 2005 1000 HRS N.Y. TIME. LATE OFFERS
WILL NOT BE ACCEPTED.

CARGO COVERED UNDER THIS RFP IS ADVERTISED AS BREAK BULK UNLESS OTHERWISE
NOTED.

CARGO DESCRIPTION:

SI 81284501 - IVORY COAST
1030 MT YS PEAS 50K
LOAD: JACI
AVAIL: JAN 10
DISCH: ABIDJAN A/O SAN PEDRO

SI 81284502A - IVORY COAST
1250 MT RICE 50K
LOAD: LC
AVAIL: JAN 10
DISCH: ABIDJAN A/O SAN PEDRO

SI 81284502B - IVORY COAST
2750 MT RICE 50K
LOAD: JACI
AVAIL: DEC 25
DISCH: ABIDJAN A/O SAN PEDRO

SI 81277701A - NEPAL
1285 MT WSB 25K
LOAD: NORF
AVAIL: DEC 25
DISCH: CALCUTTA
(20 CONTAINERS REQUIRED CY DELVY W/30 DAYS FREE TIME)

SI 81277701B - NEPAL
375 MT WSB 25K
LOAD: NORF
AVAIL: JAN 10
DISCH: CALCUTTA
(20 CONTAINERS REQUIRED CY DELVY W/30 DAYS FREE TIME)

SI 81277701C - NEPAL
680 MT WSB 25K
LOAD: BCHI
AVAIL: JAN 10
DISCH: CALCUTTA
(20 CONTAINERS REQUIRED CY DELVY W/30 DAYS FREE TIME)

SI 81277703A - NEPAL
180 MT VOIL 6/4L
LOAD: RCKV
AVAIL: NOV 06/NOV 20
DISCH: CALCUTTA
(20 CONTAINERS REQUIRED CY DELVY W/30 DAYS FREE TIME)

SI 81277703B - NEPAL
920 MT VOIL 6/4L
LOAD: HOUS
AVAIL: JAN 10
DISCH: CALCUTTA
(20 CONTAINERS REQUIRED CY DELVY W/30 DAYS FREE TIME)

SI 81274201A - PAKISTAN
350 MT VOIL 6/4L
LOAD: RCKV
AVAIL: NOV 06/20
DISCH: PORT QASIM A/O KARACHI

SI 81274201B - PAKISTAN
1420 MT VOIL 6/4L
LOAD: RCKV
AVAIL: NOV 21/DEC 05
DISCH: PORT QASIM A/O KARACHI

SI 81274201C - PAKISTAN
3250 MT VOIL 6/4L
LOAD: HOUS
AVAIL: DEC 25
DISCH: PORT QASIM A/O KARACHI

SI 81274201D - PAKISTAN
680 MT VOIL 6/4L
LOAD: HOUS
AVAIL: JAN 10
DISCH: PORT QASIM A/O KARACHI

SI 81268103A - UGANDA
1180 MT CSB 25K
LOAD: JACI
AVAIL: DEC 25
DISCH: MOMBASA A/O DAR ES SALAAM

SI 81268103B - UGANDA
520 MT CSB 25K
LOAD: JACI
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

SI 81268102 - UGANDA
1000 MT PINTO BEANS 50K
LOAD: JACI
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

SI 81268104 - UGANDA
400 MT VOIL 6/4L
LOAD: HOUS
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

SI 81268101A - UGANDA
1720 MT CM 25K
LOAD: JACI
AVAIL: DEC 25
DISCH: MOMBASA A/O DAR ES SALAAM

SI 81268101B - UGANDA
1840 MT CM 25K
LOAD: JACI
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

SI 81268303 - UGANDA
500 MT CSB 25K
LOAD: JACI
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

SI 81268302 - UGANDA
200 MT PINTO BEANS 50K
LOAD: JACI
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

SI 81268301 - UGANDA
730 MT CM 25K
LOAD: JACI
AVAIL: JAN 10
DISCH: MOMBASA A/O DAR ES SALAAM

END

NOTE: WFP/USDA RESERVES THE OPTION TO REQUIRE FREIGHT PAYMENT TO BE MADE
THROUGH U.S. BANK'S POWERTRACK SYSTEM. SUCH OPTION TO BE DECLARED BY WFP/USDA
PRIOR TO CARGO LIFTING. IF POWERTRACK OPTION IS DECLARED, CARRIER SHALL BE
RESPONSIBLE FOR ESTABLISHING AN ACCOUNT DIRECTLY WITH U.S. BANK.

NOTE: PINTO BEANS - UGANDA ARE SUBJECT TO USAIDS CONTAINER LOADING
PROTOCOL/DESICCANT REQUIREMENT.

TOWED BARGES TO BE CONSIDERED IN TRANSATLANTIC TRADE PROVIDED ALL CARGO IS
CONTAINERIZED AND STOWED UNDER DECK.

FOR THOSE CARGOES REFLECTING MULTIPLE DISPORTS, OFFERORS ARE REQUESTED TO
PROVIDE ALTERNATIVE RATES FOR ALL PORT OPTIONS. FAILURE TO DO SO MAY RESULT IN
OFFER NOT BEING CONSIDERED.

OFFERS TO BE BASIS FULL LINER TERMS, NO DEM/DES/DET - BENDS PER GROSS METRIC
TON.

OFFER "MUST" INCLUDE:

- VESSEL NAME/FLAG/VOY
- FULL ROUTING INCLUDING INTENDED LOADPORT AND RELAY PORT.
- ETD LOAD PORT
- 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 SEPARATELY REFLECT TOTAL OCEAN AND
TOTAL OTHER CHARGES.

CONTRACT AND PAYMENT TERMS AS PER WFP BOOKING NOTE (JAN 01, 2005), AS
AMENDED, WHICH ARE FULLY INCORPORATED HEREIN.

FAX A/O EMAIL OFFERS TO:

TNT FREIGHT MANAGEMENT (USA), INC.
ATTN: F.TRIPODI/J.TORZEWSKI
FAX NO. 732/669-0513 EMAIL: FTRIPODI@AOL.COM / JTORZEWSKI@AOL.COM
PLEASE CONTACT US AT PH NOS. 732/669-8761 OR 8760 SHOULD YOU HAVE ANY
QUESTIONS REGARDING SAME.

***FOR WFP BROKER PANEL***

PLEASE OFFER FOR DIRECT REPLY TO WORLD FOOD PROGRAMME/ROME LATEST
WED., NOV 02, 2005 1000 HRS N.Y. TIME. DETAILS AS FOLLOWS:

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 STACKED ON TRUCKS A/O PORT CONVEYANCE ALONGSIDE SHIP - NO
D/D/D)
CANCELLING JAN 15, 2006

IVORY COAST: 1/2 SB EA ABIDJAN A/O SAN PEDRO
LINER IN NO D/D/D
150 MT PH PWWD MAX 750 MT PWWD
CHOPT LINER OUT STACKED ON TRUCKS A/O PORT CONVEYANCE ALONGSIDE SHIP - NO
D/D/D)
CANCELLING JAN 15, 2006

PAKISTAN: 1/2 SB EA PORT QASIM A/O KARACHI
LINER IN NO D/D/D
200 MT PH PWWD MAX 1000 MT PWWD
CHOPT LINER OUT NO D/D/D
CANCELLING JAN 15, 2006

OTHERWISE THE FOLLOWING TERMS TO APPLY:

AMENDED WFP USA VOY C/P.

IF POWERTRACK PAYMENT OPTION IS NOT DECLARED, FREIGHT PAYABLE 55 DAYS AFTER
SIGNING/RELEASING CARGO RECEIPTS.

DRY CGO SHIPS WORKABLE.

NO TANKERS.

TOWED BARGES TO BE CONSIDERED 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 CARGO) TO SUBMIT RETURN CARGO 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 TNT TO ASCERTAIN EXACT CARGO READINESS AND PRESENT
VESSEL ACCORDINGLY BUT NO LATER THAN CANCELLING DATE, PROVIDED CARGO IS
AVAILABLE AT PORT(S) OF SHIPMENT. SHOULD CARGO NOT BE AVAILABLE, OWNERS ARE TO
REQUEST AN EXTENSION OF CANCELLING.

FAILURE TO OFFER EXACTLY AS PER THE ABOVE TERMS WILL RENDER OFFER
NON-COMPLIANT AND AS SUCH WILL NOT BE CONSIDERED.

END BROKER REQUIREMENTS.

TNT FREIGHT MANAGEMENT (USA), INC.
AS AGTS FOR WORLD FOOD PROGRAMME.

CC: USDA WEBSITE
WFP BROKER PANEL


 

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