App G Attachment 9 Vectrus Services Price List.pdf
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- Attached to
- OUT-OF-SERVICE EEMUA 159 OR API 653 INSPECTIONS OF ABOVEGROUND STORAGE TANKS AT THULE AB, GREENLAND
- Solicitation number
- FA890322Q0001
About this file
This document includes a price list and supporting information for equipment rental and supplies at Thule Air Base in Greenland.
Vectrus Services A/S provides a wide range of services including labor, equipment, vehicles, and materials to support requirements at Thule Air Base from October 2020 through September 2021. The price list details hourly and daily rental rates for various equipment types including generators, air compressors, scaffolding, cranes, trucks, and vehicles. It also lists pricing for fuel, labor, and vehicle rental. The document outlines safety requirements, contacts for each craft, and procedures for acquiring materials or renting equipment by establishing a signed service agreement and purchase order with funding and billing information.
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Text version
Support of Equipment
Rental and Supplies at
Thule Air Base
1 Oct 2020 to 30 Sep 2021
Vectrus Services A/S (VS) welcomes you at Thule and wants to inform you of the possibilities and conditions for different kind of support.
VS is accommodating in terms of providing labor, various machines, cars, as well as materials. However we do need a signed Service Agree-ment (SA) and Non-Disclosure Agreement (NDA) specifying the task etc.
as well as agreement on payment.
How to complete a SA? Please contact Contracts Manager Molly Harris:
Mail: Molly.Harris@vectrus.com; Phone:/Mobile +49-01525-6324759
SA and NDA must be signed by both parties.
When contacting the current shop, the SA number must be provided for the creation of a service order.
The terms and conditions in the SA shall govern the services purchases and supplies rented. All Purchase orders must include funding and identify the following:
• Name/Address of Ordering activity, POC, email and telephone#
• Requirement (labor and/or equipment)
• Period of Performance required
• Funded amount and Bill to address
• Invoice/Bill to address All requirements will be invoiced monthly by VS.
VS can provide a wide range of services within different type of crafts.
You’ll find an overview of equipment at the next pages.
For larger jobs, we are happy to agree on a fixed price, this also in-cludes subcontractors on larger projects. Please do not hesitate to con-tact us.
In this leaflet you’ll find information of what kind of support we’ll be able to offer. If you have a task, that is not described in this leaflet, please let us know.
SAFETY- ALL OPERATORS AND DRIVERS-NO EXCEPTIONS
Safety gear/uniform: Appropriate clothing, helmets and shoes must be used at all times when operating/driving leased equipment.
Damage: 3rd Party/Customer is fully responsible for all damages to equipment/vehicle/facilities/vegetation while operating a vehicle/ equipment on Thule AB.
Text messaging: All operators/drivers shall NOT text message while operating/ driving any equipment/vehicle.
Operator/Driving License: All operators/drivers of leased vehicles/ equipment must have a current valid license to operative/drive the vehi-cle/equipment leased on Thule AB.
ARCTIC GEAR: No arctic gear will be provided to customers/by Vectrus Services A/S/. All customers/3rd party must provide their own arctic gear.
Hours of Labor:
Calculated: the time spent on the job plus support and planning.
Contact: The responsible supervisor (e.g. Plumber, Carpenter)
Materials At the Supply Building #1413 materials can be bought during opening hours e.g. coffee, mugs, office supplies.
Please note that material for a project or other materials cannot be pur-chased for the execution of the work.
All prices are indicative of the current dollar exchange rate.
Contacts:
Carpenter/Painter: Bldg. #801 POC: Casper B. Jensen / Bent Johansen
Heavy Eq Operator: Bldg. #801 POC: Casper B. Jensen / Bent Johansen
Electrician: Bldg. #801 POC: Kim Gaaddriksen / Michael Pedersen
Welder & Plumber: Bldg. #1413 POC: Peter Vestergaard / Bent Johansen
Automatics: Bldg. #801 POC: Kim Gaaddriksen / Michael Pedersen
Comms / Alarm: Bldg. #1411 POC: Michael Pedersen / Kim Gaaddriksen
Housing: Bldg. #237 POC: Poul Pedersen / Jørgen Langvad
Vehicle Maintenance: Bldg. #1412 POC: Lemmie Svensson / William Womack
Civil Engineering: Bldg. #564 POC: Bent Hauser / Michael S. Henriksen
Casper B. Jensen Ext. 2712/882712 Casper.Jensen@vectrus.com Bent Johansen Ext. 2040/882040 Bent.Johannsen@vectrus.com Kim Gaaddriksen Ext. 4561/882923 Kim.Gaaddiksen@vectrus.com Peter Vestergaard Ext. 2815/882815 Peter.Christensen@vectrus.com Michael S. Pedersen Ext. 3114/883114 Michael.Pedersen@vectrus.com Poul Pedersen Ext. 2180/882180 Poul.Pedersen@vectrus.com Lemmie Svensson Ext. 2217/882217 Lemmie.Svensson@vectrus.com Bent Hauser Ext. 3220/883220 Bent.Heuser@vectrus.com Jørgen Langvad Ext. 3290/882425 Joergen.Langvad@vectrus.com William Womack Ext. 3808/883808 William.Womack@vectrus.com Michael S. Henriksen Ext. 2969/882969 Michael.Henriksen@vectrus.com
Materiel
Item No
Price per Day
Price per Hour
Hand Tools / Power Tools 10000 250
Generator 2000 - 5000 watt 10001 600
Generator 5000 - 10000 watt 10008 800
Generator 10 - 20 KV 10026 80
Generator 20 - 60 KV 10027 95
Generator 60 - 100 KV 10028 120
Mobile Air Heater Diesel 10020 80
High Water Pressure Cleaner 10021 70
Cable Spool Trailer for Car or Tractor 10022 50
Air Compressor 10023 100
Mobile Working Lights 10024 90
Lifting Gear / Slings 10002 250
Mobile Welder 10025 100
Scissor Lifts / Trailer Mounted Boom Lifts 10003 650
Vibratory Plates 500 kg 10004 650
Ladders / Step Ladders 10005 100
Scaffolding per Section 10006 150
Rental of Car Trailer 2000 kg 10007 500
Pricelist for Support & Rental of Equipment 2020
Rented equipment must be returned cleaned to the relevant shop.
If need for any wear parts, they must be bought separately by the contractor. Damaged and/or lost items must be replaced and shall be billed to the customer/renter/3rd party at the full retail price.
Please note that the price is either per hour or day + fuel + labor All prices are in Danish Kroner (DKK)
Material Building #801
Item No. Price per Hour
Dumper 6x6 45 Ton 10123 1200
Dumper 6x6 25 Ton 10102 1000
Excavator 72 Ton 10141 1800
Excavator 25 - 35 Ton 10104 1000
Wheel Excavator 16 Ton 10125 750
Mini Excavator 3.5 Ton 10109 300
Mini Excavator 1 Ton 10143 200
Extra EQ for Excavator 10201 150
Dozer D8 40 Ton w/Ripper 10100 1650
Dozer D9 50 Ton w/Ripper 10101 1850
Motor Grader 10103 1200
Wheel Frontend Loader 40 Ton 10142 1200
Wheel Frontend Loader 25 Ton 10106 1000
Wheel Frontend Loader 14 Ton 10126 750
Wheel Frontend Loader + Snowblower 10115 2500
Backhoe 7 Ton 10128 600
Sewage Truck / Vacuum 10114 1200
Garbage Truck 10127 1200
Tow Truck 10107 950
Truck w/Lowboy Heavy 66 Ton 10129 1800
Truck w/Trailer/Flatbed 10119 1200
Truck Multi Container 26 Ton 10130 800
Large Fuel Truck 4500 Gallon 10131 1800
Small Truck Fuel/Water 1100 Gallon 10111 1200
Truck Crane 6.5 Ton w/Crew Basket 105 Foot 10135 1200
Runway Sweeper 10132 3000
Rollover Snow Plow 10133 1100
Personnel
Vehicle
Materiel Item No Price per Hour
Reach Stacker Container Handling 10112 2000
Mobil Crane Grove TMS875 75 Ton 10110 2200
Mobile Crane Libeherr 1250 250 Ton 10140 6500
Telescopic Handler 4 - 5 Ton Lift Capacity 10116 550
Cherry Picker/Zoom Boom 60 Foot 4x4 10134 450
Farm Tractor Massy 7 Ton 10117 400
Pneumatic Tired Road Roller 12 Ton 10121 700
Tandem Vibratory Roller 1.5 Ton 10120 200
Forklift 6000 LB 10136 275
Forklift 10000 LB 10118 350
Forklift 26400 LB 10137 500
Material Building #801
Labor 640 DKK per Hour
Item no. Price per Hour
Charge for calling an off duty person on work 10401 1200
Rental of Workstation / Workshop 10205 350
Material Item No Price per Hour
Car Rental Hilux / Hiace / Landcruiser 10300 565 kr.
Material Item No Price per Gallon
Fuel 10301 Current per gallon
V. 1.0 28Sep2020
Fuel Fuel for light equipment: will be calculated in relation to the actual con-sumption. Fuel for heavy equipment: will be calculated as average use per hour. The price will be settled according the current rate.
All prices in this leaflet are valid for 2021. Reservations are made for errors and omissions in descriptions.
Car Rental Building #274 At the day of rental, a minimum of 20 gallons fuel must be paid up front. In case more fuel is needed, a fuel key can be picked up at Building #274. Fuel will be settled on a ongoing basis either by paying by credit card or cash.
Vehicles must return the vehicle cleaned in accordance with the rental con-tract. Failure to comply, a fee will be added.
Contact: Site Management Support ext. 2080
Opening Hours:
Site Management Support, Building #274 Monday & Wednesday: Closed Tuesday: 08.00-16.00 Thursday: 06.00-16.00 Friday: 08.00-14.00
Base Supply (A-Store), Building #1413 Monday-Thursday: 06.00-10.30 & 13.00-16.00 Friday: 06.00-10.30 & 12.30-15.30
Contact Supervisor Supply Brian Sutinan, ext. 4510/882577 Monday-Friday: 07.00-16.00
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