Attmt II TSFS VENDOR PRICE SHEET (SECTION B) .xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- TRAINING VESSEL FREEDOM STAR(TVFS) FY25 DRY DOCK
- Solicitation number
- 6933A225Q000001
About this file
This is a vendor price sheet template (Attachment II) for drydocking services for the Training Vessel Freedom Star, structured as a detailed line-item pricing schedule. The sheet contains three main sections: General Services Requirements (Series 0100), Drydocking Requirements (Series 0200), and Optional/Unit Priced Items (Series 0300).
The scope includes comprehensive drydocking services with specific line items for security, fire protection, shore power (61,250 kWh), staging, oil boom deployment, and waste management. Major technical requirements include tailshaft examination, rudder inspection, sea valve maintenance, hull blasting/coating, ultrasonic thickness gauging, and various tank inspections. Optional items include wet lay berth ($1,050), supplemental labor (1,500 hours), materials ($60,000), and steel work (estimates for 1,000 lbs flat steel, 1,000 lbs rolled steel, and 100 feet of hull weld seams). The total baseline price shown is $64,250, which includes $3,200 for shore power connection. The work must be performed at a contractor's shipyard located between Philadelphia, PA and Savannah, GA, within 10 miles offshore due to insurance navigation limits.
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Text version
Sheet1
| INDEPENDENT GOVERNMENT COST ESTIMATE | ||||||
| T.V. KINGS POINTER - ABS SPECIAL PERIODICAL SURVEYS DRYDOCKING | TS FREEDOM STAR 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 $3,200 | |
| 0115 | DISABLE CO2 AND HALON SYSTEMS. | 1 | $ | - 0 | ||
| 0116 | MAINTAINING SHIP'S CLEANLINESS | 1 | $ | - 0 | ||
| 0117 | MAINTAIN CLEAN BILGES AND DRAIN WELLS | 1 | $ | - 0 | ||
| 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 | ||
| 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 | ||
| 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 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 | ZINC ANODES | 1 | $ | - 0 | ||
| 0213 | Workboat Outboard Engine; Service | 1 | $ | - 0 | ||
| 0214 | STERN THRUSTER MAINTENANCE | 1 | $ | - 0 | ||
| 0215 | Closed Circuit TV System; Repair | 1 | $ | - 0 | ||
| 0216 | Port Shaft Stern Tube Oil Leak; Repair | 1 | $ | - 0 | ||
| 0217 | CRITICAL GAUGES CALIBRATE | 1 | $ | - 0 | ||
| 0218 | AIR RECEIVER RELEIEF VALVES; REPLACE | 1 | $ | - 0 | ||
| 0219 | SULLAIR ES6 AIR COMPRESSORS; REPLACE | 1 | $ | - 0 | ||
| 0220 | Crane Engine, Winch and Cab; Repair | 1 | $ | - 0 | ||
| 0221 | ELECTRIC MOTORS; MEGGER | 1 | $ | - 0 | ||
| 0222 | Port and Stbd #6 Ballast Tanks; Blast and Coat | 1 | $ | - 0 | ||
| 0223 | Port and Stbd After Peaks; Blast and Coat | 1 | $ | - 0 | ||
| 0224 | Flying Bridge Spotlights and Controllers; Replace | 1 | $ | - 0 | ||
| 0225 | Mitsubishi AC System; Maintenance and Repair | 1 | $ | - 0 | ||
| 0226 | Fast Rescue Boat; Five-Year Overhaul/Service | 1 | $ | - 0 | ||
| 0227 | 1 | $ | - 0 | |||
| 228 | 1 | $ | - 0 | |||
| - 0 | ||||||
| 0300 | SECTION 300: OPTIONAL AND UNIT PRICED ITEMS | - 0 | ||||
| 0301 | OPTION - PROVIDE WET LAY BERTH | 1 | $1,050.00 | 1,050.00 | 1,050.00 | |
| 0302 | OPTION - SUPPLEMENTAL LABOR | 1500 | HRS | - 0 | ||
| 0303 | OPTION - SUPPLEMENTAL MATERIAL | 60,000.00 | ||||
| 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 | ||
| Items Below OPTIONAL to be added STAF, NOT included in IGE Total | - 0 | - 0 | ||||
| 306 | TOW WINCH; REMOVE AND INCLINE EXPERIMENT | 1 | $ | - 0 | ||
| 307 | MSD SYSTEM; REMOVE OLD AND INSTALL NEW | 1 | $ | - 0 | ||
| 308 | Bow Thruster; Maintenance | 1 | $ | - 0 | ||
| 309 | - 0 | |||||
| - 0 | - 0 | |||||
| - 0 | - 0 | |||||
| SUBTOTAL | 61,050.00 | |||||
| $3,200.00 | Price for Work Item 0114 |
TOTAL 64,250.00
File details come from the government source that posted it. Updated .