Att_10_140P845Q0009__Revised_Quote_Sheet_0004.pdf
PDF 258 KB Posted
- Solicitation number
- 140P8425Q0009
About this file
This is a Request for Quote (RFQ) for marine vessel maintenance services at Channel Islands National Park in Ventura County, California. The solicitation covers comprehensive haul-out and repair services for two vessels: Sea Ranger II and Ocean Ranger, with both base and optional line items. The base line items include haul/launch, bottom pressure washing, bottom painting, propeller replacement, and specific repair work such as fixing deep hull scratches and fuel inlet leaks. Optional line items encompass additional repairs like impact damage mitigation, shaft seal and bearing replacements, bow thruster propeller work, welding, mechanical/machining services, and engine repairs. The quote sheet provides a detailed breakdown of contract line items (CLINs) with quantities measured in lump sum (LS) or each (EA), with some optional items having anticipated hours to be determined after an out-of-water vessel inspection.
View the file
Other files
Show all 14
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ATTACHMENT NO. 01
RFQ NO. 140P8425Q0009
Company Name:
QUOTE SHEET
PROJECT AREA: Channel Islands National Park, Ventura County, CA PROJECT TITLE: Sea Ranger II and Ocean Ranger Haul Out
NOTICE: Quoters are required to submit, at a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all Additive line items. Failure to do so may render this proposal unacceptable. On lump‐ sum (LS) line items, provide the total price only. For all unit‐price (UP) line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs on a related item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts govern. Round totals and extend prices to whole dollars.
CONTRACT
LINE ITEM
NUMBER
(CLIN)
CONTRACT LINE ITEM
TITLE
QUANTITY
UNIT OF
MEASURE
UNIT
PRICE
TOTAL
PRICE
Sea Ranger II Haul Out:
0001 Haul/Launch, Block, Pressure Wash Bottom
LS
0002 Prepare and Paint Bottom 1 LS
0003 Remove and Replace (2) Propellers
2 EA
0004 Repair Deep Scratches on Starboard side hull 1 LS
0005 Repair fuel inlet leak on Stbd tank. 1 LS
TOTAL PRICE FOR ALL SEA RANGER II BASE LINE ITEMS (CLIN 0001-
0005)……………………………………………………………………………………………………
0006 Option Item- Repair impact damage Stbd side
0007 Option Item – Remove, Prep, Paint and Replace Bow Thruster Propellers Remove and Replace Shaft Seals and Bearings
1 LS
0008 Option Item- Pull Shaft, Remove and
Replace PSS Pro Shaft Seals, Remove and Replace Shaft Bearings Remove and Replace Bow Thruster Propeller
0009 Option Item- Welding
(TBD)
HR
0010 Option Item- Additional Mechanical and Machining
(TBD)
HR
0011 Option Item- Additional Preparations/Painting/Polishing
(TBD)
HR
0012 Option Item-Repairs on Port Main Starboard engines
TOTAL PRICE FOR ALL SEA RANGER II OPTION LINE ITEMS (CLIN 0005-0011
0012)…………………………
TOTAL PRICE – SEA RANGER II BASE PLUS OPTION ITEM CONTRACT LINE ITEMS
(CLIN 0001 – 0011
0012)………………………………………………………………………………………………………
Ocean Ranger Haul Out:
0012 0013 Haul/Launch, Block, Pressure Wash Bottom
0013 0014 Paint Bottom 1 LS
0014 0015 Remove and Replace (3)Propellers 3 propellers EA
TOTAL PRICE FOR ALL OCEAN RANGER BASE LINE ITEMS (CLIN 0012-0014
0015)……………………………………………………………………………………………………….
0015 0016 Option Item- Pull Shaft, Remove and Replace PSS Pro Shaft Seals, Remove and Replace and Shaft Bearings
0016 0017 Option Item- Remove and Replace Bow Thruster Propellers
0017 0018 Option Item-Additional Welding
0018 0019 Option Item- Additional Preparation/Painting/Sandblasting
0019 0020 Option Item- Mechanical or Machining
TOTAL PRICE – OCEAN RANGER OPTION ITEM CONTRACT LINE ITEMS (CLIN 0016 – 0019
0020)………………
TOTAL PRICE – OCEAN RANGER BASE PLUS OPTION ITEM CONTRACT LINE ITEMS
(CLIN 0012 – 0019
0020)…………………………………………………………………………………………………….
GRAND TOTAL PRICE BOTH VESSELS – BASE PLUS OPTION ITEM CONTRACT LINE
ITEMS (CLIN 0001 -0019
0020)……………………………………………………………………….………………………………
NOTES:
*CLIN 0006-0011& CLIN 0015-0019 0016-0020‐ Option Items – Anticipated number of hours per task is provided for evaluation purposes only. Actual hours to be determined following an out of water inspection of the vessel and/or as work progresses.
File details come from the government source that posted it. Updated .