Attmt II Vendor Price Sheet.xls
XLS spreadsheet 42 KB Posted
- Attached to
- Training Ship Empire State (TSES) Steel Renewal
- Solicitation number
- 6933A220Q000030
About this file
This document contains a vendor price sheet and details of a federal contract opportunity for steel renewal work on the Training Ship Empire State. The solicitation number is 6933A220Q000030 and is being issued by the U.S. Maritime Administration in Norfolk, VA. The price sheet outlines general service requirements and repair items with no labor or material costs provided. It also includes two optional items for supplemental labor and materials with a total optional cost of $100,000. The opportunity description states that industrial support is sought for FY21 steel renewal work on the Training Ship Empire State. No further details are given on response dates or award timing.
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Text version
Estimate
| T.S. EMPIRE STATE - 6933A220Q000030 FY21 Steel Renewal Vendor Pricing | 3-Sep-20 | |||||||
| 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 | Steel Repairs Regulatory Requirements and Submittals | $ - 0 | $ - 0 | |||||
| ITEM 102 | Steel Repairs In Reefer Boxes and Berthing Holds | $ - 0 | $ - 0 | |||||
| ITEM 103 | Steel Repairs In Engine Room Cofferdam | $ - 0 | $ - 0 | |||||
| ITEM 104 | Flipping of Vessel to STBD side to pier | $ - 0 | $ - 0 | |||||
| Sub-Total Repair Items | $ - 0 | |||||||
| SECTION III : OPTIONAL ITEMS | Total: | $ - 0 | ||||||
| ITEM 201 | Supplemental Labor (Optional) | 100 | $ - 0 | $ - 0 | ||||
| ITEM 202 | Supplemental Material (Optional) | $ 100,000.00 | $ 100,000.00 | |||||
| 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 | $80 | $ - 0 | $ - 0 | $ - 0 | |||
| Sub-Total - Section III Optional Items | 100 | $80 | $ - 0 | $ 100,000.00 | $ 100,000.00 | |||
| Total | $ 100,000.00 | $ 100,000.00 |
Sheet2
File details come from the government source that posted it. Updated .