Attmt II Vendor Pricing TSFS Drydocking 2020.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- TS Freedom Star FY 20 Dry Docking Federal contract opportunity
- Solicitation number
- 6933A220Q000012
About this file
This document contains a vendor quote sheet for drydocking services for the TS Freedom Star (TSFS) vessel. The Maritime Administration intends to solicit bids for drydocking the TSFS in fiscal year 2020, including general drydocking requirements like hull blasting and coating, tailshaft and rudder inspections, tank examinations, and generator and engine maintenance. The vendor quote sheet provides estimated costs for these base requirements as well as optional items like supplemental labor, materials, and steel work. International Ship Repair & Marine Services, Inc. provided the price quote totaling $80,000 for the base work items.
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Text version
Vendor quote sheet
| Combined Synopsis/Solicitation 6933A220Q000012 | ||||||
| T.V. KINGS POINTER - ABS SPECIAL PERIODICAL SURVEYS DRYDOCKING | VENDOR QUOTE TS FREEDOM STAR ABS FY20 PERIODICAL SURVEY DRYDOCKING | |||||
| ITEM | DESCRIPTION OF SERVICES | Quanity | Unit | Unit Price | Total | Column1 |
| 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 | |||
| 0112 | HAZARDOUS MATERIALS IDENTIFICATION AND DISPOSAL | - 0 | - 0 | |||
| 0113 | USE OF SHIP'S PARTS AND EQUIPMENT | NSP | ||||
| 0114 | PROVIDE SHORE POWER | kWh | - 0 | Install meter and connect/disconect | ||
| 0115 | DISABLE CO2 AND HALON SYSTEMS. | $ | - 0 | |||
| 0116 | MAINTAINING SHIP'S CLEANLINESS | $ | - 0 | |||
| 0117 | MAINTAIN CLEAN BILGES AND DRAIN WELLS | $ | - 0 | Included in item #120 | ||
| 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 | No charge | ||
| 0122 | CRANE SERVICE | 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 | GAL | - 0 | Set up break down | ||
| 0129 | PORTABLE TOILETS/TEMPORARY FACILITIES | $ | - 0 | |||
| 0130 | COMPRESSED AIR | $ | - 0 | |||
| 0200 | SECTION 200: DRYDOCKING REQUIREMENTS | - 0 | ||||
| 0201 | DRY DOCK SHIP | dock | - 0 | |||
| 0202 | TAILSHAFT EXAMINATION and CPP ASSEMBLIES REMOVAL AND EXAMINATION | exam | - 0 | |||
| 0203 | RUDDER and SKEG INSPECTION and PINTLE CLEARANCES | Insp | - 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 | ANCHOR WINDLASS BRAKE RENEWAL | $ | - 0 | |||
| 216 | STERN THRUSTER REINSTALLATION AND MAINTENANCE | $ | - 0 | |||
| 217 | WARTSILA ENGINE PARTS, PROCURE | $ | - 0 | |||
| 218 | MAIN ENGINES; 5 YEAR INSPECTIONS | $ | - 0 | |||
| - 0 | ||||||
| 0300 | SECTION 300: OPTIONAL AND UNIT PRICED ITEMS | - 0 | ||||
| 0301 | OPTION - PROVIDE WET LAY BERTH | - 0 | ||||
| 0302 | OPTION - SUPPLEMENTAL LABOR | 2000 | HRS | - 0 | ||
| 0303 | OPTION - SUPPLEMENTAL MATERIAL | 80,000.00 | ||||
| 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 | ABS report included in above item#201 | |
| - 0 | - 0 | |||||
| SUBTOTAL | 80,000.00 | |||||
| Price for Work Item 0114 | ||||||
| Price for Work Item 0128 | ||||||
| TOTAL | 80,000.00 |
International Ship Repair & Marine Services, Inc.
File details come from the government source that posted it. Updated .