Price_Sheet_FS_Sect_B_DD_2018.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Amendment 00002 TS FREEDOM STAR ABS SPECIAL DRY DOCKING Federal contract opportunity
- Solicitation number
- 6933A218Q000007
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Vendor Price Sheet
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Text version
Vendor quote sheet
| SECTION B PRICING | ||||||
| T.V. KINGS POINTER - ABS SPECIAL PERIODICAL SURVEYS DRYDOCKING | TS FREEDOM STAR ABS PERIODICAL SURVEY DRYDOCKING | |||||
| ITEM | DESCRIPTION OF SERVICES | Quanity | Unit Descr. | Unit Price | Extended Price | Offorer Notes/Exceptions… |
| 0100 | SECTION 100: GENERAL SERVICES REQUIREMENTS | NSP | ||||
| 0101 | APPLICABILITY OF RULES AND REGULATION | NSP | ||||
| 0102 | ACCURACY OF INFORMATION | NSP | ||||
| 0103 | SECURITY | - 0 | ||||
| 0104 | FIRE PROTECTION AND SAFETY | - 0 | ||||
| 0105 | OFFICE AND ADMINISTRATIVE SERVICES | - 0 | ||||
| 0106 | WHARFAGE | - 0 | ||||
| 0107 | SURVEYS AND INSPECTIONS | NSP | ||||
| 0108 | ON-SITE CONTRACTOR'S REPRESENTATIVE | NSP | ||||
| 0109 | DOCUMENTATION OF OPENINGS, BLANKS AND PLUGS | - 0 | ||||
| 0110 | ALLOWANCE FOR SCRAP MATERIAL | NSP | ||||
| 0111 | MAINTAIN SHIP'S LIGHTING | - 0 | - 0 | |||
| 0112 | HAZARDOUS MATERIALS IDENTIFICATION AND DISPOSAL | - 0 | - 0 | |||
| 0113 | USE OF SHIP'S PARTS AND EQUIPMENT | NSP | ||||
| 0114 | PROVIDE SHORE POWER | kWh | - 0 | |||
| 0115 | DISABLE CO2 AND HALON SYSTEMS. | - 0 | ||||
| 0116 | MAINTAINING SHIP'S CLEANLINESS | - 0 | ||||
| 0117 | MAINTAIN CLEAN BILGES AND DRAIN WELLS | - 0 | ||||
| 0118 | PROTECTIVE FLOOR COVERING | - 0 | ||||
| 0119 | SURFACE PREPARATION AND PAINTING/COATING GUIDELINE | NSP | ||||
| 0120 | SAFE FOR ENTRY AND SAFE FOR HOT WORK CERTIFICATES | - 0 | ||||
| 0121 | PRODUCTION REPORTING | - 0 | - 0 | |||
| 0122 | CRANE SERVICE | 100 | HRS | - 0 | ||
| 0123 | STAGING | - 0 | - 0 | |||
| 0124 | OIL BOOM | - 0 | ||||
| 0125 | WELDING / BRAZING PROCEDURES | NSP | ||||
| 0126 | SOUNDINGS | - 0 | ||||
| 0127 | SANITARY SYSTEM | - 0 | ||||
| 0128 | WASTE WATER AND OILS | - 0 | ||||
| 0129 | PORTABLE TOILETS/TEMPORARY FACILITIES | - 0 | ||||
| 0130 | COMPRESSED AIR | - 0 | ||||
| 0200 | SECTION 200: DRYDOCKING REQUIREMENTS | - 0 | ||||
| 0201 | DRY DOCK SHIP | - 0 | ||||
| 0202 | TAILSHAFT EXAMINATION | - 0 | ||||
| 0203 | RUDDER PINTLE CLEARANCES | - 0 | ||||
| 0204 | SEA CHESTS | - 0 | ||||
| 0205 | SEA VALVES | - 0 | ||||
| 0206 | BLASTING & COATING OF HULL | - 0 | ||||
| 0207 | ULTRASONIC THICKNESS GAUGINGS | - 0 | ||||
| 0208 | PROPELLER CLEANING, INSPECTION AND COATING | - 0 | ||||
| 0209 | INTERNAL STRUCTURAL EXAMS AND TESTING OF FUEL TANKS. | - 0 | ||||
| 0210 | INTERNAL STRUCTURAL EXAMS OF BALLAST, VOIDS, COFFERDAMS, and POTABLE & WASH WATER TANKS. | - 0 | ||||
| 0211 | ANCHOR CHAINS & LOCKERS | - 0 | ||||
| 0212 | ZINC ANODES | - 0 | ||||
| 213 | BOW THRUSTER MAINTENANCE | - 0 | ||||
| 214 | SHIP SERVICE GENERATORS: CLEANING OF GENERATORS | - 0 | ||||
| 215 | ELECTRIC CABLE RENEWAL | - 0 | ||||
| 216 | SEWAGE DISCHARGE PUMP AND MOTOR | - 0 | ||||
| 217 | CONTROLLABLE PITCH PROPELLER COOLERS | - 0 | ||||
| 218 | ANCHOR WINDLASS FOUNDATION REPAIRS | - 0 | ||||
| 219 | SSDG EXHAUST THERMAL INSULATION LAGGING | - 0 | ||||
| 220 | INSTALL ENGINEER’S ASSISTANCE-NEEDED ALARM | - 0 | ||||
| 221 | REPAIR CONTROLLABLE PITCH PROPELLER HYD. STORAGE TANKS | - 0 | ||||
| 222 | CALIBRATION OF CRITICAL GAUGES | - 0 | ||||
| 223 | CLEAN MAIN SWITCHBOARD | - 0 | ||||
| 224 | REPLACE ENGINE ROOM ESCAPE HATCH | - 0 | ||||
| 225 | - 0 | |||||
| 0300 | SECTION 300: OPTIONAL AND UNIT PRICED ITEMS | - 0 | ||||
| 0301 | OPTION - PROVIDE WET LAY BERTH | Day | - 0 | |||
| 0302 | OPTION - SUPPLEMENTAL LABOR | 3500 | HRS | - 0 | ||
| 0303 | OPTION - SUPPLEMENTAL MATERIAL | 1 | 140,000.00 | |||
| 0304 | OPTION - SUPPLEMENTAL STEEL | |||||
| 304a | KTR Provide A Quote for Estimated 1,000 lbs of Flat Steel | 1000 | LB | - 0 | ||
| 304b | KTR Provide A Quote for Estimated 1,000 lbs of Rolled Steel | 1000 | LB | - 0 | ||
| 304c | KTR provide a quotation to prep and re-weld external hull weld seams, of an estimated length of 100 feet of weld. | 100 | FT | - 0 | ||
| 0305 | OPTION - AUDIO GAUGINGS ADDITIONAL (Est. 1000 Readings) | 1000 | EA | - 0 | ||
| - 0 | - 0 | |||||
| SUBTOTAL | 140,000.00 |
TOTAL 140,000.00
International Ship Repair & Marine Services, Inc.
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