6933A218Q000002_ATTACH_2_VENDOR_PRICE_SHEET.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Training Ship Empire State ship repairs
- Solicitation number
- 6933A218Q000002
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Vendor pricing sheet
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BASE YEAR
| Vendor quote sheet for FY 18 Empire State Pre-Cruise repairs package | ||||||
| ATTACH 2 - 6933A218Q000002 | ||||||
| SECTION I | DESCRIPTION OF SERVICES | MAN HOUR | RATE | TOTAL LABOR | MATERIAL | TOTAL LABOR + MAT'L |
| ITEM 001 | Applicability of Rules and Regulations | NSP | ||||
| ITEM 002 | Accuracy of Information | NSP | ||||
| ITEM 003 | Surveys and Inspections | $0.00 | $0.00 | |||
| ITEM 004 | On-site contractor's representative | NSP | ||||
| ITEM 005 | Documentation of Openings, Blanks and Plugs | $0.00 | $0.00 | |||
| ITEM 006 | Allowance for scap material | NSP | ||||
| ITEM 007 | Hazardous Material Identification and Disposal | $0.00 | $0.00 | |||
| ITEM 008 | Use of ship's parts and equipment | NSP | ||||
| ITEM 009 | Maintaing Ship's Cleanliness | $0.00 | $0.00 | |||
| ITEM 010 | Surface preparation and painting/coating guidelines | NSP | ||||
| ITEM 011 | Safe for entry and safe for hot work certificates | $0.00 | $0.00 | |||
| ITEM 012 | Staging | $0.00 | $0.00 | |||
| ITEM 013 | Welding/brazing procedures | NSP | ||||
| ITEM 014 | Contractor's industrial support | $0.00 | $0.00 | |||
| ITEM 015 | Security Requirements | $0.00 | $0.00 | |||
| ITEM 016 | Production Reporting | NSP | ||||
| ITEM 017 | Scheduling | |||||
| TOTAL PRICE FOR SECTION I | $0.00 |
| SECTION II | REPAIR ITEMS | MAN HOUR | RATE | TOTAL LABOR | MATERIAL | TOTAL LABOR + MAT'L |
| ITEM 101 | Annual Ship Safety Radio Survey | |||||
| ITEM 102 | Calibrate Oil Content Meters and Overhaul OWS | |||||
| ITEM 103 | Annual Insp Firefighting Equip. Rescue Boat Righting Bag and CO2 Monitor | |||||
| ITEM 104 | Annual Lifefraft Insepction | |||||
| Item 105 | COI Support Labor | |||||
| Iterm 106 | Removal and Disposal of SLOPS | |||||
| Item 107 | Re-furbish decks | |||||
| Item 108 | Survey and Repair or Replace Galley Equipment | |||||
| Item 109 | Annual Vibration and Thermography | |||||
| Item 110 | Replace life saving equipment | |||||
| Item 111 | Purchase Mattresses | |||||
| Item 112 | Misc Motor Overhauls | |||||
| Item 113 | Misc Pump Overhauls | |||||
| Item 114 | Provide Machinery Testing Assistance | |||||
| Item 115 | Misc Pipe Repair | |||||
| Item 116 | Fire Damper Overhaul | |||||
| TOTAL PRICE FOR SECTION II | $0.00 |
| SECTION III | OPTIONAL ITEMS | MAN HOUR OR QTY | RATE | TOTAL LABOR | MATERIAL | TOTAL LABOR + MAT'L |
| ITEM 201 | Supplemental Labor (Optional) NOTE: Quoter shall provide hourly labor rate as a part of quote - HRS NTE 800 | 800 | $0.00 | |||
| ITEM 202 | Supplemental Material (Optional) (MARAD provides $100k) | $100,000.00 | $100,000.00 | |||
| Item 203 & 203A | Supplemental Steel (Optional) - Flat Steel (Estimated 2000lbs) | 2000 | ||||
| Item 204 | Audio Gaugings (Optional) (Estimated 100 readings min /1000 max) | 1000 | ||||
| TOTAL PRICE FOR SECTION III | $ |
VENDOR QUOTE TOTAL: $
| Complete the following information: | |
| Firm: | |
| Mailing Address: | |
| Point of Contact (Name, Phone, Email Address): | |
| Dun and Bradstreet Number | |
| Cage Code | |
| Remittance address if different from mailing: |
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