Attachment II Vendor Pricing.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Regulatory Dry Dock Training Vessel Kings Pointer(TVKP) Federal contract opportunity
- Solicitation number
- 6933A222Q000016
About this file
This document contains a vendor pricing sheet for drydock repairs and periodic surveys for the training vessel Kings Pointer. The pricing sheet includes over 200 line items for general services, drydocking requirements, and optional items. Services include drydocking the ship, tailshaft examination, hull blasting and coating, tank inspections and testing, crane and generator maintenance, and controllable pitch propeller system work. Optional items include supplemental labor, materials, and steel work. Pricing is provided on a unit cost basis with the total price to be determined. The related federal contract opportunity notice indicates the U.S. Department of Transportation Maritime Administration intends to solicit a firm fixed price contract for drydock repairs to the Kings Pointer in accordance with specifications in the Statement of Work.
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Text version
Vendor pricing sheet
| Vendors pricing sheet | ||||||
| T.V. KINGS POINTER - ABS SPECIAL PERIODICAL SURVEYS DRYDOCKING | TS KINGS POINTER ABS 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 | 1 | $ | - 0 | ||
| 0104 | FIRE PROTECTION AND SAFETY | 1 | $ | - 0 | ||
| 0105 | OFFICE AND ADMINISTRATIVE SERVICES | 1 | $ | - 0 | ||
| 0106 | WHARFAGE | 1 | $ | - 0 | ||
| 0107 | SURVEYS AND INSPECTIONS | NSP | ||||
| 0108 | ON-SITE CONTRACTOR'S REPRESENTATIVE | NSP | ||||
| 0109 | DOCUMENTATION OF OPENINGS, BLANKS AND PLUGS | 1 | $ | - 0 | ||
| 0110 | ALLOWANCE FOR SCRAP MATERIAL | NSP | ||||
| 0111 | MAINTAIN SHIP'S LIGHTING | 1 | $ | - 0 | ||
| 0112 | HAZARDOUS MATERIALS IDENTIFICATION AND DISPOSAL | 1 | - 0 | - 0 | ||
| 0113 | USE OF SHIP'S PARTS AND EQUIPMENT | NSP | ||||
| 0114 | PROVIDE SHORE POWER | 61250 | kWh | - 0 | Install meter and connect/disconect $1,230 | |
| 0115 | DISABLE CO2 AND HALON SYSTEMS. | 1 | $ | - 0 | ||
| 0116 | MAINTAINING SHIP'S CLEANLINESS | 1 | $ | - 0 | ||
| 0117 | MAINTAIN CLEAN BILGES AND DRAIN WELLS | 1 | $ | - 0 | Included in item #120 | |
| 0118 | PROTECTIVE FLOOR COVERING | 1 | $ | - 0 | ||
| 0119 | SURFACE PREPARATION AND PAINTING/COATING GUIDELINE | NSP | ||||
| 0120 | SAFE FOR ENTRY AND SAFE FOR HOT WORK CERTIFICATES | 1 | $ | - 0 | ||
| 0121 | PRODUCTION REPORTING | 1 | $ | - 0 | No charge | |
| 0122 | CRANE SERVICE | 50 | HRS | - 0 | ||
| 0123 | STAGING | - 0 | - 0 | |||
| 0124 | OIL BOOM | 1 | $ | - 0 | ||
| 0125 | WELDING / BRAZING PROCEDURES | NSP | ||||
| 0126 | SOUNDINGS | 1 | $ | - 0 | ||
| 0127 | SANITARY SYSTEM | 1 | $ | - 0 | ||
| 0128 | WASTE WATER AND OILS | 1000 | GAL | - 0 | Set up break down $750 | |
| 0129 | PORTABLE TOILETS/TEMPORARY FACILITIES | 1 | $ | - 0 | ||
| 0130 | COMPRESSED AIR | 1 | $ | - 0 | ||
| 0200 | SECTION 200: DRYDOCKING REQUIREMENTS | - 0 | ||||
| 0201 | DRY DOCK SHIP | 1 | dock | - 0 | ||
| 0202 | TAILSHAFT EXAMINATION and CPP ASSEMBLIES REMOVAL AND EXAMINATION | 1 | exam | - 0 | ||
| 0203 | RUDDER and SKEG INSPECTION and PINTLE CLEARANCES | 1 | Insp | - 0 | ||
| 0204 | SEA CHESTS | 1 | $ | - 0 | ||
| 0205 | SEA VALVES | 1 | $ | - 0 | ||
| 0206 | BLASTING & COATING OF HULL | 1 | $ | - 0 | ||
| 0207 | ULTRASONIC THICKNESS GAUGINGS | 1 | $ | - 0 | ||
| 0208 | PROPELLER CLEANING, INSPECTION AND COATING | 1 | $ | - 0 | ||
| 0209 | INTERNAL STRUCTURAL EXAMS AND TESTING OF FUEL TANKS. | 1 | $ | - 0 | ||
| 0210 | INTERNAL STRUCTURAL EXAMS OF BALLAST, VOIDS, COFFERDAMS, and POTABLE & WASH WATER TANKS. | 1 | $ | - 0 | ||
| 0211 | ANCHOR CHAINS & LOCKERS | 1 | $ | - 0 | ||
| 0212 | BOW THRUSTER MAINTENANCE | 1 | $ | - 0 | ||
| 0213 | KEEL COOLER | 1 | $ | - 0 | ||
| 0214 | ENGINE ROOM WTD KICKPIPE; REPLACE | 1 | $ | - 0 | ||
| 0215 | STERN THRUSTER MAINTENANCE | 1 | $ | - 0 | ||
| 0216 | MAIN and MID MAST PRESERVATION | 1 | $ | - 0 | ||
| 0217 | MAIN ENGINES; 5 YEAR INSPECTIONS | 1 | $ | - 0 | ||
| 0218 | SHIP’S CRANE; MAINTENANCE | 1 | $ | - 0 | ||
| 0219 | MAIN SWITCHBOARD; CLEAN, INSPECT and REPAIR | 1 | $ | - 0 | ||
| 0220 | CRITICAL GUAGES, CALIBRATE | 1 | $ | - 0 | ||
| 0221 | TANK VENT CONTAINMENT PORT MAIN DECK; REPAIR | 1 | $ | - 0 | ||
| 0222 | PUMP FLAT; GAUGE AND REPAIR | 1 | $ | - 0 | ||
| 0223 | DAY TANKS, REMOVE AND WELD SHUT FUEL LINES ON AFT DECK | 1 | $ | - 0 | ||
| 0224 | ZINC ANODES | 1 | $ | - 0 | ||
| 0225 | GENERATOR, PORT AND STARBOARD; RENEW FOUNDATION BOLTS | 1 | $ | - 0 | ||
| 0226 | CONTROLLABLE PITCH PROPELLER (CPP) SYSTEM, PORT AND STBD, REPLACE HYDRAULIC HOSES | 1 | $ | - 0 | ||
| 0227 | CPP SYSTEM, REDUCTION GEARS, REPLACE SALTWATER COOLER PIPING AND VALVES | 1 | $ | - 0 | ||
| 0228 | BLAST & COAT PORT AFT & FWD, AND STBD FWD SEWAGE TANKS | 1 | $ | - 0 | ||
| 0229 | TONNAGE OPENING REPAIRS MAIN DECK | 1 | $ | - 0 | ||
| - 0 | ||||||
| 0300 | SECTION 300: OPTIONAL AND UNIT PRICED ITEMS | - 0 | ||||
| 0301 | OPTION - PROVIDE WET LAY BERTH | 1 | - 0 | |||
| 0302 | OPTION - SUPPLEMENTAL LABOR | 2000 | HRS | - 0 | ||
| 0303 | OPTION - SUPPLEMENTAL MATERIAL | |||||
| 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 | ||
| Items Below OPTIONAL to be added STAF, NOT included in IGE Total | - 0 | - 0 | ||||
| 306 | #6 STBD BALLAST TANK; BLAST AND COAT | 1 | $ | - 0 | ||
| 307 | PASSAGEWAY DECKING ON 01 LEVEL; RENEW | 1 | $ | - 0 | ||
| 308 | EXHAUST DUCTING for GALLEY and WATER CLOSETS; CLEAN | 1 | $ | - 0 | ||
| - 0 | - 0 | |||||
| - 0 | - 0 | |||||
| - 0 | - 0 | |||||
| SUBTOTAL | - 0 | |||||
| Price for Work Item 0114 | ||||||
| Price for Work Item 0128 | ||||||
| TOTAL | - 0 |
International Ship Repair & Marine Services, Inc.
File details come from the government source that posted it. Updated .