Quote_Pricing_Sheet_-_Attachment_1.xlsx
XLSX spreadsheet 116 KB Posted
- Solicitation number
- 6933A218Q000019
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Quote Pricing Sheet (Attachment 1)
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Pricing Abstract
| 6933A218Q000019 | |||||
| Price Quote Sheet - Attachment 1 | |||||
| T.S. KENNEDY - FY18 ABS Cargo Gear Repairs and Inspection | |||||
| ITEM | DESCRIPTION OF SERVICES | QTY | Unit | Unit Price | Amount |
| 0100 | SECTION 100: GENERAL SERVICES REQUIREMENTS | ||||
| 0101 | APPLICABILITY OF RULES AND REGULATION | 1 | NSP | ||
| 0102 | ACCURACY OF INFORMATION | 1 | NSP | ||
| 0103 | FIRE PROTECTION AND SAFETY | 1 | NSP | ||
| 0104 | SURVEYS AND INSPECTIONS | 1 | NSP | ||
| 0105 | ON-SITE CONTRACTOR'S REPRESENTATIVE | 1 | NSP | ||
| 0106 | HAZARDOUS MATERIALS IDENTIFICATION AND DISPOSAL | 1 | NSP | ||
| 0107 | USE OF SHIP'S PARTS AND EQUIPMENT | 1 | NSP | ||
| 0108 | MAINTAINING SHIP'S CLEANLINESS | 1 | NSP | ||
| 0109 | SURFACE PREPARATION AND PAINTING/COATING GUIDELINE | 1 | NSP | ||
| 0110 | SAFE FOR ENTRY AND SAFE FOR HOT WORK CERTIFICATES | 1 | NSP | ||
| 0111 | PRODUCTION REPORTING | 1 | NSP | ||
| 0112 | CRANE SERVICE | 1 | NSP | ||
| 0113 | STAGING | 1 | NSP | ||
| 0114 | WELDING / BRAZING PROCEDURES | 1 | NSP | ||
| 0115 | PORTABLE TOILETS/TEMPORARY FACILITIES | 1 | NSP | ||
| 0200 | SECTION 200: WORK REQUIREMENTS | ||||
| 0201 | ABS CARGO GEAR 5 YEAR INSPECTION | 1 | LOT | $0.00 | |
| 0201a | CARGO RUNNERS NUMBER 1 HATCH | 2 | EA | $0.00 | |
| 0201b | CARGO RUNNERS NUMBER 2 HATCH | 2 | EA | $0.00 | |
| 0201c | TOPPING LIFTS NUMBER 1 HATCH | 2 | EA | $0.00 | |
| 0201d | TOPPING LIFTS NUMBER 2 HATCH | 2 | EA | $0.00 | |
| 0201e | VANG WIRES PURCHASE 1 HATCH | 2 | EA | $0.00 | |
| 0201f | VANG WIRES PURCHASE 2 HATCH | 2 | EA | $0.00 | |
| 0201g | SCHOONER VANG NUMBER 1 HATCH | 1 | EA | $0.00 | |
| 0201h | SCHOONER VANG NUMBER 2 HATCH | 1 | EA | $0.00 | |
| 0201i | CARGO FALL – LEAD AT BOOM HEEL | 4 | EA | $0.00 | |
| 0201j | CARGO FALL LEAD BLOCK ON BOOM USED AS UPPER BURTONING BLOCK | 4 | EA | $0.00 | |
| 0201k | BURTIONING BLOCK –LOWER 5-TONS | 2 | EA | $0.00 | |
| 0201l | TOPPING LIFT AT BOOM | 4 | EA | $0.00 | |
| 0201m | TOPPING LIFT AT KING POST | 4 | EA | $0.00 | |
| 0201n | TOPPING LIFT LEAD AT KING POST | 4 | EA | $0.00 | |
| 0201o | VANG BLOCK –UPPER(attached to wire pendant) | 4 | EA | $0.00 | |
| 0201p | VANG BLOCK –LOWER (VANG POST #1 HOLD) | 2 | EA | $0.00 | |
| 0201q | VANG BLOCK –LOWER (#2 HOLD) integrated with fair lead thru pin | 2 | EA | $0.00 | |
| 0201r | VANG BLOCK- VANG POST 2 HOLD FWD (fair lead to winch) | 2 | EA | $0.00 | |
| 0201s | VANG BLOCK- VANG POST 1 HOLD FWD (fair lead to winch) | 2 | EA | $0.00 | |
| 0201t | SCOONER VANG BLOCK BETWEEN BOOMS | 2 | EA | $0.00 | |
| 0201u | SCOONER VANG BLOCK BETWEEN BOOMS | 2 | EA | $0.00 | |
| 0201v | SCOONER LEAD BLOCK ON BOOM | 2 | EA | $0.00 | |
| 0201w | SCOONER LEAD BLOCK ON KING POST | 2 | EA | $0.00 | |
| 0201x | CONDUCT re-Certification Weight Test | 1 | EA | $0.00 | |
| 0202 | MAINTENANCE, REPAIR AND LOAD TESTING OF THE SHIPS AFT STORES CRANE | ||||
| 0202-1 | Provide the services of a qualified EBI service technician to perform an inspection of the ships after stores. | 1 | EA | $0.00 | |
| 0202-2 | Remove and overhaul the main and auxiliary winch assemblies | 1 | EA | $0.00 | |
| 0202-3 | Remove and replace the main and auxiliary hoist wire ropes | 1 | EA | $0.00 | |
| 0202-4 | Remove and replace all of the hydraulic hoses with new hydrostatic tested hoses (tags shall be affixed to the hoses). | 1 | EA | $0.00 | |
| 0202-5 | Install/replace the operators hydraulic control system with a new electrical/electronic joy stick control system on T. S. Kennedy stores Crane S/N TC 404073519 | 1 | EA | $0.00 | |
| 0202-6 | Replace the control manifold and control cables that are not replaced as part of the conversion to joy stick control. | 1 | EA | $0.00 | |
| 0202-7 | Conduct a certification inspection (including a slew ring deflection “rocking” test and an NDT inspection of the slew ring mounting bolt NDT inspection. (50% of the bolts are to be removed and inspected)) | 1 | EA | $0.00 | |
| 0202-8 | Conduct a complete system flush and oil change using EAL from Terresolve as recommended by the manufacture. Change all filters and wipe the oil sump clean prior to the flush | 1 | EA | $0.00 | |
| 0202-9 | Conduct a certification inspection and weight test. | 1 | EA | $0.00 | |
| 0203 | OPTION - SUPPLEMENTAL MATERIAL Supplemental expenses are not specifically expected; however, it is requested that the bidder make allowance for up to $60,000 in supplemental material charges, with NO BURDEN. Invoices for these materials shall be provided to the COR upon request. This funding, if required, will be tasked by the COR via Change Order. No other party but the COR or CO (Contracting Officer) may task changes or supplementals. |
REFERENCES
| None. | 1 | EA | $ 60,000.00 | $60,000.00 | |
| 0204 | OPTION - SUPPLEMENTAL LABOR - Supplemental expenses are not specifically expected; however, it is requested that a stabilized labor rate be provided applicable to any emergent work related to this statement of work. For pricing purposes, the bidder shall provide a stabilized rate, with extended pricing, for a total of 250 man-hours of supplemental labor. This funding, if required, shall be tasked by the COR via a Change Order. No other party but the COR or CO (Contracting Officer) may task changes or supplementals. | 250 | HR | $0.00 | |
| Total | $60,000.00 |
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