ATTMT_2_Vendor_Price_Sheet.xls

XLS spreadsheet 47 KB Posted Jul 20, 2018

Attached to: TRAINING SHIP EMPIRE STATE (TSES ) FY 18 POST CRUISE GENERAL SERVICE AND REPAIRS
Solicitation number: 6933A218Q000015
Issued by: Department of Transportation Maritime Administration

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File	Type	Posted
Current_Brnx_NY_WD.pdf	PDF	Jul 20, 2018
6933A218Q000015_Combined_Synp_Sol.pdf	PDF	Jul 20, 2018
ATTMT_1_TSES_FY18_SOW_Post_Cruise.pdf	PDF	Jul 20, 2018

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T.S. EMPIRE STATE - 2018 Post-CRUISE PACKAGE VENDOR PRICING
Item No.	Title / Description		Labor		Material	Item Amount
		Man Hour	Rate	Amount
SECTION I : GENERAL SERVICES / REQUIREMENT
ITEM 001	Applicability of Rules and Regulation			No Separate Price
ITEM 002	Accuracy of Information			No Separate Price
ITEM 003	Surveys and Inspections			$0	$ - 0	$ - 0
ITEM 004	On-site Contractor's Representative			No Separate Price
ITEM 005	Documentation of Openings, Blanks and Plugs			$ - 0	$ - 0	$ - 0
ITEM 006	Allowance for Scrap Material			No Separate Price
ITEM 007	Hazardous Materials Identification and Disposal			$ - 0		$ - 0
ITEM 008	Use of Ship's Parts and Equipment			No Separate Price
ITEM 009	Maintaining Ship's Cleanliness			$ - 0		$ - 0
ITEM 010	Surface Preparation and Painting/Coating Guidelines			No Separate Price
ITEM 011	Safe for Entry and safe for Hot Work Certificates			$ - 0		$ - 0
ITEM 012	Staging			$ - 0		$ - 0
ITEM 013	Welding / Brazing Procedures			No Separate Price
ITEM 014	Contractor's Industrial Support			$ - 0		$ - 0
ITEM 015	Security Requirements			No Separate Price
ITEM 016	Production Reporting			$ - 0	$ - 0	$ - 0
							Sub-Total General Services	$ - 0
SECTION II : REPAIR ITEMS
ITEM 101	RE-SURFACE SHOWER COMPARTMENTS AND DECKS.			$ - 0		$ - 0
ITEM 102	Misc Pump Overhauls			$ - 0		$ - 0
ITEM 103	Misc Pipe Repair.			$ - 0		$ - 0
ITEM 104	OVERHAUL VARIOUS FIRE DAMPERS THROUGHOUT VESSEL			$ - 0		$ - 0
ITEM 105	PERFORM ANNUAL INSPECTION and REPAIRS OF LIFEBOAT, RESCUE BOAT and LIFERAFT DAVITS			$ - 0		$ - 0
ITEM 106	Boiler Repairs			$ - 0		$ - 0
ITEM 107	Addressable Fire Alarm System.			$ - 0		$ - 0
ITEM 108	Galley Repairs			$ - 0		$ - 0
ITEM 109	SSTG lube Oil Purifier			$ - 0		$ - 0
ITEM 110	AMS COATINGS			$ - 0		$ - 0
ITEM 111	BILGE COATINGS			$ - 0		$ - 0
ITEM 112	New PA System and Dial Telephone.			$ - 0		$ - 0
ITEM 113	SSTG Overhaul			$ - 0		$ - 0
ITEM 114	Anchor Windlass			$ - 0		$ - 0
							Sub-Total Repair Items	$ - 0
SECTION III : OPTIONAL ITEMS								$0.00
ITEM 201	Supplemental Labor (Optional)			$ - 0		$ - 0
ITEM 202	Supplemental Material (Optional)					$ - 0
							Sub-Total Option Items	$ - 0
		Man Hours	Rate	M/H Amount	Material	Total Amount
	Sub-Total - Section I and II Bid Items	0		$ - 0	$ - 0	$ - 0
	Sub-Total - Section III Optional Items	0		$ - 0	$ - 0	$ - 0
	Total					$ - 0

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