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Nov. 15, 2004 Award
04-088P

FETTIG & DONALTY ISSUES FREIGHT TENDER RESULTS FOR WORLD VISION, INC. UNDER
INV 094A, TENDER 04-088P
CARGO TO KARACHI (FOR AFGHANISTAN):

F D NUMBER WV1065A / 04-088P-04
CARGO 70.000 NMT Lentils IN 6-4 lb bags
CARGO AVAILABILITY BCHI
AVAILABILITY DATE 12/10/2004
DESTINATION KARACHI
RATE $185.00
VESSEL ENTERPRISE V4149 / P&ONEDLLOYD
FLAG US

F D NUMBER WV1065B / 04-088P-05
CARGO 140.000 NMT Lentils IN 6-4 lb bags
CARGO AVAILABILITY BCHI
AVAILABILITY DATE 12/10/2004
DESTINATION KARACHI
RATE $185.00
VESSEL ENTERPRISE V4149 / P&ONEDLLOYD
FLAG US

F D NUMBER WV1065C / 04-088P-06
CARGO 300.000 NMT Lentils IN 6-4 lb bags
CARGO AVAILABILITY HOUSTON
AVAILABILITY DATE 12/10/2004
DESTINATION KARACHI
RATE $182.00
VESSEL ENTERPRISE 4149/ P&ONEDLLOYD
FLAG US

F D NUMBER WV1065D / 04-088P-07
CARGO 140.000 NMT Lentils IN 6-4 lb bags
CARGO AVAILABILITY NORFOLK
AVAILABILITY DATE 12/10/2004
DESTINATION KARACHI
RATE $60.74
VESSEL APL PORTUGAL V4148E / LYKES LINES
FLAG FF

F D NUMBER WV1065E 04-088P- 08
CARGO 560.000 NMT Lentils IN 6-4 lb bags
CARGO AVAILABILITY NORFOLK
AVAILABILITY DATE 12/10/2004
DESTINATION KARACHI
RATE $60.74
VESSEL APL PORTUGAL V4148E / LYKES LINES
FLAG FF

F D NUMBER WV1065F /04-088P-03
CARGO 490.000 NMT Veg Oil IN 6-4 ltr
CARGO AVAILABILITY RCKV
AVAILABILITY DATE NET NOV 6 NLT NOV 20
DESTINATION KARACHI
RATE $171.00
VESSEL ENTERPRISE V4149 / P&ONEDLLOYD
FLAG US

F D NUMBER WV1065G / 04-088P-01
CARGO 910.000 NMT Rice IN 6-4 lb bags
CARGO AVAILABILITY RHOU
AVAILABILITY DATE NET NOV 6 NLT NOV 20
DESTINATION KARACHI
RATE $161.00
VESSEL ENTERPRISE V4149 / P&ONEDLLOYD
FLAG US

F D NUMBER WV1065H / 04-088P-02
CARGO 300.000 NMT Rice IN 6-4 lb bags
CARGO AVAILABILITY HOUSTON
AVAILABILITY DATE 12/10/2004
DESTINATION KARACHI
RATE $182.00
VESSEL ENTERPRISE V4149 / P&NEDLLOYD
FLAG US
:

FOR FURTHER INFORMATION CALL FETTIG & DONALTY AT 202-628-5700.

Oct. 1, 2004 Tender
04-088P Afghanistan


FETTIG & DONALTY, INC., AS AGENTS FOR AND ON BEHALF OF WORLD VISION, INC.,
REQUESTS U.S. AND NON-U.S. FLAG OFFERS FOR CARRIAGE OF THE FOLLOWING CARGO
UNDER THE MCGOVERN-DOLE FOOD FOR EDUCATION PROGRAM IN AFGHANISTAN

PROGRAM: MCGOVERN-DOLE DATE: SEPT 30, 2004
TENDER NUMBER: 04-088P
INVITATION NUMBER: 094A

F D NUMBER WV1065A
CARGO 70.000 NMT Lentils IN 6-4 lb bags
CARGO AVAILABILITY BCHI
AVAILABILITY DATE 12/10/2004
DESTINATION KARACHI

F D NUMBER WV1065B
CARGO 140.000 NMT Lentils IN 6-4 lb bags
CARGO AVAILABILITY BCHI
AVAILABILITY DATE 12/10/2004
DESTINATION KARACHI

F D NUMBER WV1065C
CARGO 300.000 NMT Lentils IN 6-4 lb bags
CARGO AVAILABILITY HOUSTON
AVAILABILITY DATE 12/10/2004
DESTINATION KARACHI

F D NUMBER WV1065D
CARGO 140.000 NMT Lentils IN 6-4 lb bags
CARGO AVAILABILITY NORFOLK
AVAILABILITY DATE 12/10/2004
DESTINATION KARACHI

F D NUMBER WV1065E
CARGO 560.000 NMT Lentils IN 6-4 lb bags
CARGO AVAILABILITY NORFOLK
AVAILABILITY DATE 12/10/2004
DESTINATION KARACHI

F D NUMBER WV1065F
CARGO 490.000 NMT Veg Oil IN 6-4 ltr *(TO BE CONTAINERIZED)
CARGO AVAILABILITY RCKV
AVAILABILITY DATE NET NOV 6 NLT NOV 20
DESTINATION KARACHI

F D NUMBER WV1065G
CARGO 910.000 NMT Rice IN 6-4 lb bags
CARGO AVAILABILITY RHOU
AVAILABILITY DATE NET NOV 6 NLT NOV 20
DESTINATION KARACHI

F D NUMBER WV1065H
CARGO 300.000 NMT Rice IN 6-4 lb bags
CARGO AVAILABILITY HOUSTON
AVAILABILITY DATE 12/10/2004
DESTINATION KARACHI


SPECIAL REQUIREMENTS:

1. VEG OIL CARGO TO BE CONTAINERIZED.

2.CARRIER TO DELIVER CARGO AS PER BOOKING NOTE REF 2Ai.

3. CARRIER TO GUARANTEE CARGO ARRIVAL AT PORT OF KARACHI ON OR BEFORE FEB
10, 2005. THE VOLUNTARY RELIEF AGENCY MAY IMPOSE A DELIVERY DELAY
ASSESSMENT (DDA) PENALTY OF USD 1.00 PER METRIC TON PER DAY, OR PRO-RATA,
THAT THE CARGO IS DELAYED IN ARRIVING AT THE PORT OF KARACHI BEYOND THE DATE
OF FEB 10, 2005. DDA, IF ANY, WILL BE DEDUCTED FROM OCEAN FREIGHT PAYMENT
AGAINST EACH B/L ISSUED."

4. IF CARGO IS CONTAINERIZED, CARRIER MUST CERTIFY THAT EACH CONTAINER
UTILIZED TO LOAD THESE CARGOES IS:
(A) IN WIND AND WATER TIGHT CONDITION;
(B) NOT MORE THAN TEN (10) YEARS OLD;
(C) NOT A SALVAGED CONTAINER OR MUSTERED OUT FROM REGULAR SERVICE.
AS A CONDITION OF PAYMENT, CARRIER MUST PROVIDE TO FETTIG &
DONALTY AN FGIS SURVEY REPORT ATTESTING TO THE
SATISFACTORY CONDITION OF CONTAINERS. SURVEY IS TO BE
PERFORMED PRIOR TO LOADING THESE CARGOES.

5. 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

6. FETTIG & DONALTY, ALONG WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE,
RESERVES THE OPTION TO REQUIRE FREIGHT PAYMENT TO BE MADE THROUGH US BANK'S
POWERTRACK SYSTEM. SUCH OPTION TO BE DECLARED BY FETTIG & DONALTY PRIOR TO
CARGO LIFTING. IF POWERTRACK OPTION IS DECLARED, CARRIER SHALL BE
RESPONSIBLE FOR ESTABLISHING AN ACCOUNT DIRECTLY WITH US BANK.

7. USDA KANSAS CITY COMMODTIY OFFICE NOTICE TO THE TRADE EOD-68 DATED MAY 5,
2000 “CHANGE IN VLO REQUIREMENTS AND PROCEDURES” IS INCORPORATED INTO THE
TENDER AND BOOKING NOTE. A COPY OF THE VLO CERTIFICATE MUST BE SUBMITTED AS
PART OF THE FREIGHT PAYMENT PACKAGE.

ADDITIONAL CLAUSES:

1. OFFERS MUST BE FOR NAMED VESSEL(S) AND INCLUDE REASONABLE AND ACCEPTABLE
LOADING SCHEDULES AND TRANSIT TIMES. 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,
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.
AWARD(S) WILL BE TO THE LOWEST RESPONSIVE OFFEROR MEETING THE MANDATORY
REQUIREMENTS OF THIS IFB.

4. OFFERS MAY BE SUBMITTED VIA FAX 202-639-8276 OR HAND DELIVERED IN A
SEALED ENVELOPE TO:
FETTIG & DONALTY, INC., 1225 EYE STREET, N.W. SUITE 1200, WASHINGTON, D.C.
20005. TELEPHONE OFFERS ARE NOT ALLOWED AND WILL NOT BE CONSIDERED. OFFERS
FROM NVOCC’S WILL NOT BE CONSIDERED. SHIPPER RESERVES THE RIGHT TO ACCEPT
OR REJECT ANY OR ALL OFFERS.

5. OFFERS RECEIVED AFTER 1100 HRS. WASHINGTON, D.C. TIME OCT 5, 2004 WILL
NOT BE CONSIDERED.

6. 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 USDA FOOD AID
BOOKING NOTE DATED MAY 1, 2004 WHICH ARE FULLY INCORPORATED HEREIN. COPIES
OF THESE GUIDELINES MAY BE OBTAINED FROM THE THE FETTIG & DONALTY WEBSITE AT
www.fettigdonalty.com/public_docs.cfm?section=proforma
<http://www.fettigdonalty.com/public_docs.cfm?section=proforma>

7. 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 SEPT 30, 2004

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