Mozambique Award10-056P
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IFB 10-056P Mozambique Tender Award
April 19, 2012
FETTIG AND DONALTY, INC. AS AGENTS FOR AND ON BEHALF OF JAM (JOINT AID MANAGEMENT), ISSUE FREIGHT TENDER RESULTS FOR CARGO UNDER THE MCGOVERN-DOLE FOOD FOR EDUCATION PROGRAM IN MOZAMBIQUE.
PROGRAM: MCGOVERN-DOLE FFE DATE: April 18, 2012
TENDER NUMBER: 10-056P
INVITATION NUMBER: 042
CARGO
|
F D NUMBER |
JAM90A / Sales Order 5000099865 |
|
CARGO |
580.000 NMT CSB IN 25 KG HP BAGS |
|
CARGO AVAILABILITY |
BCHI |
|
AVAILABILITY DATE |
NET 5/16/2012 NLT 5/31/2012 |
|
DESTINATION |
CHOKWE |
|
RATE |
$297.90 ($157.56 Ocean, $7.59 Fum, $51.84 Dom.Inl, $80.91 For. Inl) |
|
VESSEL |
MSC NATALIA 60 / MEDITERRANEAN SHIPPING |
|
FLAG |
FF |
|
|
|
|
F D NUMBER |
JAM90B / Sales Order 5000099865 |
|
CARGO |
700.000 NMT CSB IN 25 KG HP BAGS |
|
CARGO AVAILABILITY |
JACINTO |
|
AVAILABILITY DATE |
6/20/2012 |
|
DESTINATION |
CHIMOIO |
|
RATE |
$576.00 ($476.00 Ocean, $5.00 Fum, $95.00 For. Inl) |
|
VESSEL |
NOBLE STAR / SEALIFT INC |
|
FLAG |
US |
|
|
|
|
F D NUMBER |
JAM90C / Sales Order 5000099865 |
|
CARGO |
40.000 NMT CSB IN 25 KG HP BAGS |
|
CARGO AVAILABILITY |
BCHI |
|
AVAILABILITY DATE |
NET 5/16/2012 NLT 5/31/2012 |
|
DESTINATION |
Beira |
|
RATE |
$264.69 ($168 Ocean, $7.59 Fum, $51.84 Dom. Inl, $36.75 For. Inl) |
|
VESSEL |
MSC NATALIA 60 / MEDITERRANEAN SHIPPING |
|
FLAG |
FF |
|
|
|
|
F D NUMBER |
JAM90C1 / Sales Order 5000099865 |
|
CARGO |
730.000 NMT CSB IN 25 KG HP BAGS |
|
CARGO AVAILABILITY |
JACINTO |
|
AVAILABILITY DATE |
6/20/2012 |
|
DESTINATION |
BEIRA |
|
RATE |
$541.00 ($476.00 Ocean, $5.00 Fum, $60.00 For. Inl) |
|
VESSEL |
NOBLE STAR / SEALIFT INC |
|
FLAG |
US |
|
|
|
|
F D NUMBER |
JAM90D / Sales Order 5000099865 |
|
CARGO |
730.000 NMT CSB IN 25 KG HP BAGS |
|
CARGO AVAILABILITY |
JACINTO |
|
AVAILABILITY DATE |
6/20/2012 |
|
DESTINATION |
PAMBARRA |
|
RATE |
$645.00 ($476.00 Ocean, $5.00 Fum, $164.00 For. Inl) |
|
VESSEL |
NOBLE STAR / SEALIFT INC |
|
FLAG |
US |
|
|
|
** FOR SEALIFT SHIPMENTS, ADDITIONAL LUMPSUM USD 12,505.26 FOR LOAD PORT PREMIUM AND LUMPSUM USD 11,774.03 FOR DISCHRAGE PORT PREMIUM.
FOR FURTHER INFORMATION CALL FETTIG & DONALTY AT 202-628-5700.
ISSUED APR 18, 2012
IFB 10-056P Mozambique Tender Amendment
March 28, 2012
FETTIG AND DONALTY, INC. AS AGENTS FOR AND ON BEHALF OF JAM (JOINT AID MANAGEMENT), ISSUE FREIGHT TENDER AMENDMENT FOR CARRIAGE OF THE FOLLOWING CARGO UNDER THE MCGOVERN-DOLE FOOD FOR EDUCATION PROGRAM IN MOZAMBIQUE. INV
042
PROGRAM: MCGOVERN-DOLE FFE DATE: MARCH 28, 2012
TENDER NUMBER: 10-056P
INVITATION NUMBER: 042
WBSCM FREIGHT SOLICITATION NUMBER: 2000000923 WBSCM COMMODITY SOLICITATION NUMBER: 2000000922
FREIGHT OFFERS ARE DUE NO LATER THAN 1000 HR CENTRAL TIME (1100 HR EASTERN
TIME) MARCH 30, 2012
ALL OTHER TERMS AND CONDITIONS AS PER TENDER DATED MARCH 22, 2012
FOR FURTHER INFORMATION CALL FETTIG & DONALTY AT 202-628-5700.
ISSUED MARCH 28, 2012
IFB 10-056P Mozambique Tender
March 22, 2012
FETTIG AND DONALTY, INC. AS AGENTS FOR AND ON BEHALF OF JAM (JOINT AID MANAGEMENT), ISSUE FREIGHT TENDER REQUESTING U.S. AND NON-U.S. FLAG OFFERS FOR CARRIAGE OF THE FOLLOWING CARGO UNDER THE MCGOVERN-DOLE FOOD FOR EDUCATION PROGRAM IN MOZAMBIQUE. VESSEL TYPE MUST BE INCLUDED IN THE OFFER.
PROGRAM: MCGOVERN-DOLE FFE DATE: MARCH 22, 2012
TENDER NUMBER: 10-056P
INVITATION NUMBER: 042
WBSCM FREIGHT SOLICITATION NUMBER: 2000000923
WBSCM COMMODITY SOLICITATION NUMBER: 2000000922
CARGO:
|
F D NUMBER |
JAM 90A /SALES ORDER 5000099865 |
|
|
CARGO |
580.000 NMT CSB IN 25 KG HP BAGS |
|
|
CARGO AVAILABILITY |
U.S. LOCATIONS |
|
|
AVAILABILITY DATE |
FAS PORT JUNE 20, 2012, FOR INLAND PLANT REFER TO COMMODTIY TENDER |
|
|
DESTINATION |
CHOKWE CENTRAL WAREHOUSE |
|
|
|
||
|
F D NUMBER |
JAM90B /SALES ORDER 5000099865 |
|
|
CARGO |
700.000 NMT CSB IN 25 KG HP BAGS |
|
|
CARGO AVAILABILITY |
U.S. LOCATIONS |
|
|
AVAILABILITY DATE |
FAS PORT JUNE 20, 2012, FOR INLAND PLANT REFER TO COMMODTIY TENDER |
|
|
DESTINATION |
CHIMOIO CENTRAL WAREHOUSE |
|
|
|
||
|
F D NUMBER |
JAM90C /SALES ORDER 5000099865 |
|
|
CARGO |
770.000 NMT CSB IN 25 KG HP BAGS |
|
|
CARGO AVAILABILITY |
U.S. LOCATIONS |
|
|
AVAILABILITY DATE |
FAS PORT JUNE 20, 2012, FOR INLAND PLANT REFER TO COMMODTIY TENDER |
|
|
DESTINATION |
BEIRA CENTRAL WAREHOUSE |
|
|
|
||
|
F D NUMBER |
JAM90D / SALES ORDER 5000099865 |
|
|
CARGO |
730.000 NMT CSB IN 25 KG HP BAGS |
|
|
CARGO AVAILABILITY |
U.S. LOCATIONS |
|
|
AVAILABILITY DATE |
FAS PORT JUNE 20, 2012, FOR INLAND PLANT REFER TO COMMODTIY TENDER |
|
|
DESTINATION |
PAMBARRA CENTRAL WAREHOUSE |
|
SPECIAL REQUIREMENTS:
1. CARGO TO BE CONTAINERIZED
2. UPON COMPLETION OF DISCHARGE FROM THE VESSEL, A PERIOD OF UP TO 15 DAYS FREE TIME IS REQUIRED FOR CUSTOMS CLEARANCE OF THE CARGO.”
3. CARRIER TO FUMIGATE CARGO AND PROVIDE CERTIFICATE OF FUMIGATION.
4. CARRIER TO DELIVER THE CARGO TO RECEIVER’S WAREHOUSE(S) DOOR IN MOZAMBIQUE, BOOKING NOTE REF: 2CI. FOLLOWING ARE DELIVERY WAREHOUSE ADDRESSES:
BEIRA CENTRAL WAREHOUSE
ESTRADA NACIONAL 6,
AO LADO DE CEMETEIRO DE MUCULMANO
CERAMICA
BEIRA,
SOFALA PROVINCE
TEL/FAX: 23 325214
CHIMOIO CENTRAL WAREHOUSE
SOALPO TEXT AFRICA
BAIRRO DE SOALPO
ESTRADA NACIONAL NO. 6
MANICA PROVINCE
TEL/FAX: 251 24203
CHOKWE CENTRAL WAREHOUSE
PROVINCE-GAZA
DISTRICT CHOKWE
R/AV EDUARDO MONDLANE 5 BAIRRO, PROXIMO AO CEMITERIO
TELEPHONE +258 23325214
CELLPHONE: +258 843 98 3511
PAMBARRA CENTRAL WAREHOUSE
PAMBARA CENTRO DA VIDA (PLC)
CP5, PAMBARRA, 2KM DE CRUZAMENTO PARA VILANCULOS
VILANCULOS
INHAMBANE PROVINCE
TEL/FAX: 293 84017
CELLPHONE: 825011930
5. VESSEL CARRIERS 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. CARRIER MUST ENSURE THAT CONTAINERS ARE PLACED AT THE PLANT BY THE COMMENCEMENT OF THE SUPPLIER'S SHIPPING PERIOD AND SUPPLY CONTAINERS ON A CONTINUOUS BASIS UNTIL THE SUPPLIER FULFILLS HIS CONTRACT QUANTITY.
6. DUE TO URGENT NEED TO MAINTAIN CARGO SCHEDULE INTEGRITY, A LOADING DELAY ASSESSEMNT (LDA) OF USD 1.00 PER METRIC TON PER DAY, OR PRO-RATA, WILL BE IMPOSED. THE LDA WILL BE ASSESSED FOR EACH DAY, OR PRO-RATA, BEYOND THE CONTRACTED LOAD DATE, PLUS A TEN (10) DAY GRACE PERIOD, THAT VESSEL FAILS TO PRESENT, AND BE ACCEPTED, AT THE FIRST (OR SOLE) LOAD PORT FOR SALESIAN MISSION’S CARGO. LDA, IF ANY , WILL BE DEDUCTED FROM OCEAN FREIGHT PAYMENT AGAINST EACH BILL OF LADING ISSUED.
7. WAR RISK PREMIUM
CARRIES 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.
8. VESSEL TYPE EXCLUSIONS: TOWED BARGES ARE EXCLUDED
ADDITIONAL CLAUSES:
1. 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 UNLESS ALREADY ON FILE.
2. ALL OFFERS AND CARGO BOOKINGS MUST BE FULL LINER TERMS WITH NO DEMURRAGE/ NO DESPATCH / NO DETENTION. RATES OFFERED TO BE ALL-INCLUSIVE AND STATED PER GROSS METRIC TON. ALL-INCLUSIVE RATES WHICH INCLUDE COSTS FOR SERVICES OTHER THAN PORT TO PORT OCEAN TRANSPORTATION MUST INCLUDE A BREAKDOWN OF THE OCEAN CHARGE COMPONENT AND EACH OF THE FOLLOWING OTHER CHARGES, AS APPLICABLE: DOMESTIC INLAND TRANSPORTATION, FOREIGN INLAND TRANSPORTATION WITH NAME OF INLAND CONTRACTING COMPANY, FUMIGATION.
3. EVALUATION AND CONTRACT AWARD: OFFERS WHICH DO NOT COMPLY WITH MANDATORY REQUIREMENTS OF THIS IFB WILL NOT BE CONSIDERED. OFFERS MUST INCLUDE FULL PARTICULARS DEMONSTRATING THE WILLINGNESS AND ABILITY TO MEET THESE REQUIREMENTS. THE SHIPPER RESERVES THE RIGHT TO AWARD WITHOUT DISCUSSIONS.
4. 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 1000 HR CENTRAL TIME (1100 HR EASTERN TIME) MARCH 29, 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
5 EXCEPT TO THE EXTENT AS PROVIDED ABOVE, ALL AWARDS UNDER THIS IFB, WILL BE SUBJECT TO THE TERMS AND CONDITIONS OF PART II OF THE U.S. FOOD AID BOOKING NOTE DATED NOV 1, 2004 WHICH ARE FULLY INCORPORATED HEREIN. COPIES OF THESE GUIDELINES MAY BE OBTAINED FROM THE USAID WEBSITE AT
www.usaid.gov/business/ocean/notices/
AND THE FETTIG & DONALTY WEBSITE AT www.fettigdonalty.com/public_docs.cfm?section=proforma
6. TOTAL COMMISSIONS 2.5%. IF OFFERED DIRECT, 2.5% TO FETTIG & DONALTY, INC. IF OFFERED THROUGH A BROKER, 2/3 OF 2.5% TO FETTIG & DONALTY, INC., AND 1/3 OF 2.5% TO OWNERS’ BROKER.
FOR FURTHER INFORMATION CALL FETTIG & DONALTY AT 202-628-5700.
ISSUED
MARCH 22, 2012