Attmt II Pre-Cruise Vendor Price Sheet.xls
XLS spreadsheet 49 KB Posted
- Attached to
- TS Empire State FY 21 Pre-Cruise Work Package Federal contract opportunity
- Solicitation number
- 6933A221Q000001
About this file
This document contains a pre-cruise vendor price sheet for the TS Empire State 2021 work package. The price sheet includes estimates for various general services, repair items, and optional work. The general services section lists 17 no-separate-price items related to rules, documentation, hazardous materials, and reporting. The repair items section contains 122 separately priced items for equipment inspections, surveys, deck refurbishing, life saving equipment replacement, and machinery repairs. The optional items section provides estimated pricing for supplemental labor at $800 per day, $100,000 for supplemental materials, and a request for pricing on 2,000 pounds of flat steel. The total estimated price is $100,000.
The related federal contract opportunity is seeking industrial support services and materials to perform all work items in the Statement of Work for the MARAD's TS Empire State FY21 Pre-Cruise Work Package. The solicitation is open to all offerors and provides pricing estimates for required general services, repairs, and optional additional work to prepare the ship for cruise season.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amdmt 0001 6933A221Q000001.pdf | ||
| CSS TSES FY21 Pre-Cruise Package Provisions and Clauses.pdf | ||
| Attmt I TSES FY21 PreCruise SOW.pdf | ||
| TSES Steel WD.pdf |
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Text version
Estimate
| T.S. EMPIRE STATE - 2021 PRE-CRUISE PACKAGE GOVERNMENT ESTIMATED COSTS | ||||||||
| Item No. | Title / Description | Labor | Material | Item Amount | ||||
| Man Hour | Rate | Amount | ||||||
| SECTION I : GENERAL SERVICES / REQUIREMENT | ||||||||
| ITEM 001 | Applicability of Rules and Regulation | No Separate Price | ||||||
| ITEM 002 | Accuracy of Information | No Separate Price | ||||||
| ITEM 003 | Surveys and Inspections | $0 | $ - 0 | |||||
| ITEM 004 | On-site Contractor's Representative | No Separate Price | ||||||
| ITEM 005 | Documentation of Openings, Blanks and Plugs | $ - 0 | $ - 0 | |||||
| ITEM 006 | Allowance for Scrap Material | No Separate Price | ||||||
| ITEM 007 | Hazardous Materials Identification and Disposal | $ - 0 | $ - 0 | |||||
| ITEM 008 | Use of Ship's Parts and Equipment | No Separate Price | ||||||
| ITEM 009 | Maintaining Ship's Cleanliness | $ - 0 | $ - 0 | |||||
| ITEM 010 | Surface Preparation and Painting/Coating Guidelines | No Separate Price | ||||||
| ITEM 011 | Safe for Entry and safe for Hot Work Certificates | $ - 0 | $ - 0 | |||||
| ITEM 012 | Staging | $ - 0 | $ - 0 | |||||
| ITEM 013 | Welding / Brazing Procedures | No Separate Price | ||||||
| ITEM 014 | Contractor's Industrial Support | $ - 0 | $ - 0 | |||||
| ITEM 015 | Security Requirements | No Separate Price | ||||||
| ITEM 016 | Production Reporting | $ - 0 | $ - 0 | |||||
| ITEM 017 | Scheduling | No Separate Price | ||||||
| Sub-Total General Services | $ - 0 | |||||||
| SECTION II : REPAIR ITEMS | ||||||||
| ITEM 101 | Annual Ship Safety Radio Survey | $ - 0 | $ - 0 | |||||
| ITEM 102 | CALIBRATE OIL CONTENT METERS And OVERHAUL OWS | $ - 0 | $ - 0 | |||||
| ITEM 103 | Annual Insp Firefighting Equip, Rescue Boat Righting Bag, and CO2 Monitor | $ - 0 | $ - 0 | |||||
| ITEM 104 | Annual Liferaft Inspections | $ - 0 | $ - 0 | |||||
| ITEM 105 | COI Support Labor | $ - 0 | $ - 0 | |||||
| ITEM 106 | Removal and Disposal of SLOPS | $ - 0 | $ - 0 | |||||
| ITEM 107 | Re-furbish decks | $ - 0 | $ - 0 | |||||
| ITEM 108 | Survey and Reapir or Replace Galley Equipment | $ - 0 | $ - 0 | |||||
| ITEM 109 | Annual Vibration and Thermography | $ - 0 | $ - 0 | |||||
| ITEM 110 | Replace life saving equipment | $ - 0 | $ - 0 | |||||
| ITEM 111 | Purchase Mattresses | $ - 0 | $ - 0 | |||||
| ITEM 112 | Misc Motor Overhauls | $ - 0 | $ - 0 | |||||
| ITEM 113 | Misc Pump Overhauls | $ - 0 | $ - 0 | |||||
| ITEM 114 | Provide Machinery Testing Assistance | $ - 0 | $ - 0 | |||||
| ITEM 115 | Auxiliary Machinery And Misc. Pipe Repairs | $ - 0 | $ - 0 | |||||
| ITEM 116 | Fire Damper Overhaul | $ - 0 | $ - 0 | |||||
| ITEM 117 | Berthing Repairs | $ - 0 | $ - 0 | |||||
| ITEM 118 | Steel Repair | $ - 0 | $ - 0 | |||||
| ITEM 119 | Port Side MES Deployment for Certification | $ - 0 | $ - 0 | |||||
| ITEM 120 | PERFROM ANNUAL INSPECTION and REPAIRS OF LB, RESCUE BOATAND LIFERAFT DAVITS | $ - 0 | $ - 0 | |||||
| ITEM 121 | Recertify Stbd side MES | $ - 0 | $ - 0 | |||||
| ITEM 122 | MSD REPAIRS | $ - 0 | $ - 0 | |||||
| Sub-Total Repair Items | $ - 0 | |||||||
| SECTION III : OPTIONAL ITEMS | $ - 0 | |||||||
| ITEM 201 | Supplemental Labor (Optional) | 800 | $ - 0 | $ - 0 | ||||
| ITEM 202 | Supplemental Material (Optional) | $ 100,000.00 | $ 100,000.00 | |||||
| ITEM 203 | Supplemental Steel (Optional) | |||||||
| ITEM 203A | KTR provide a quotation for estimated 2,000 pounds of flat steel | |||||||
| ITEM 204 | Audio Gaugings (Optional) 100 Min/1000 Max | |||||||
| Sub-Total Option Items | $ 100,000.00 | |||||||
| Man Hours | Rate | M/H Amount | Material | Total Amount | ||||
| Sub-Total - Section I and II Bid Items | 0 | $ - 0 | $ - 0 | $ - 0 | ||||
| Sub-Total - Section III Optional Items | 800 | $ - 0 | $ 100,000.00 | $ 100,000.00 | ||||
| Total | $ 100,000.00 | $ 100,000.00 |
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