Attmt II TSES FY 20 Vendor Price.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- TS Empire State FY 20 Pre-Cruise Work Package
- Solicitation number
- 6933A220Q000009
About this file
This document contains a vendor quote sheet for pre-cruise repair work on the TS Empire State. The U.S. Department of Transportation Maritime Administration is soliciting a firm fixed price purchase order for industrial support and repairs to the vessel. The quote sheet outlines pricing for three sections of work. Section I includes general requirements and has a total proposed price of $0. Section II includes specific repair items such as annual inspections, equipment overhauls, and steel repairs, but does not include pricing. Section III includes optional supplemental labor, materials up to $100,000 provided by MARAD, steel purchases, and non-destructive testing, with a total proposed price of $100,000. The vendor quote total proposed is $100,000. The vendor information block is blank. This document appears to be a template for vendors to submit fixed pricing in response to solicitation number 6933A220Q000009 for pre-cruise work on the TS Empire State.
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Other files
| File | Type | Posted |
|---|---|---|
| Bronx WD TSES.pdf | ||
| Attmt I TSES FY20 PreCruise SOW.pdf | ||
| TSES FY20 Pre-Cruise CSS Provisions and Clauses.pdf |
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Text version
BASE YEAR
| Vendor quote sheet for FY 20 Empire State Pre-Cruise repairs package | ||||||
| ATTACH 2 - 6933A220Q000009 | ||||||
| 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 | ||||
| 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 | |||||
| Item 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 | |||||
| Item 117 | Berthing Repairs | |||||
| Item 118 | Steel Repairs | |||||
| Item 119 | Life Saving Equipment Repairs | |||||
| Item 120 | Davits | |||||
| 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: $100,000.00
| 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: | |
| Validity of Quote |
File details come from the government source that posted it. Updated .