Attmt II Vendor Price Sheet.xlsx
XLSX spreadsheet 17 KB Posted
- Solicitation number
- 6933A222Q000025
About this file
This vendor price sheet details pricing for regulatory drydocking services for Training Ship Freedom Star. The vendor offers pricing for general service requirements including surveys, inspections, waste removal, and certifications. Pricing is also provided for drydocking work items such as hull blasting and coating, thickness gauging, propeller cleaning and inspection, tank examinations, anchor and thruster maintenance, and engine and generator inspections. Optional work items include wet lay berthing, supplemental labor and materials. The total proposed price for required work items 0114 and 0128 is $80,000. The Maritime Administration seeks these drydocking services through solicitation number 6933A222Q000025 for regulatory drydocking of Training Ship Freedom Star in fiscal year 2023.
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Text version
Vendor quote sheet
| VENDOR PRICE SHEET | ||||||
| T.V. KINGS POINTER - ABS SPECIAL PERIODICAL SURVEYS DRYDOCKING | TS FREEDOM STAR REGULATORY 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 | - 0 | ||||
| 0104 | FIRE PROTECTION AND SAFETY | - 0 | ||||
| 0105 | OFFICE AND ADMINISTRATIVE SERVICES | - 0 | ||||
| 0106 | WHARFAGE | - 0 | ||||
| 0107 | SURVEYS AND INSPECTIONS | NSP | ||||
| 0108 | ON-SITE CONTRACTOR'S REPRESENTATIVE | NSP | ||||
| 0109 | DOCUMENTATION OF OPENINGS, BLANKS AND PLUGS | - 0 | ||||
| 0110 | ALLOWANCE FOR SCRAP MATERIAL | NSP | ||||
| 0111 | MAINTAIN SHIP'S LIGHTING | - 0 | ||||
| 0112 | HAZARDOUS MATERIALS IDENTIFICATION AND DISPOSAL | - 0 | - 0 | |||
| 0113 | USE OF SHIP'S PARTS AND EQUIPMENT | NSP | ||||
| 0114 | PROVIDE SHORE POWER | kWh | - 0 | Install meter and connect/disconect | ||
| 0115 | DISABLE CO2 AND HALON SYSTEMS. | - 0 | ||||
| 0116 | MAINTAINING SHIP'S CLEANLINESS | - 0 | ||||
| 0117 | MAINTAIN CLEAN BILGES AND DRAIN WELLS | - 0 | Included in item #120 | |||
| 0118 | PROTECTIVE FLOOR COVERING | - 0 | ||||
| 0119 | SURFACE PREPARATION AND PAINTING/COATING GUIDELINE | NSP | ||||
| 0120 | SAFE FOR ENTRY AND SAFE FOR HOT WORK CERTIFICATES | - 0 | ||||
| 0121 | PRODUCTION REPORTING | - 0 | No charge | |||
| 0122 | CRANE SERVICE | - 0 | ||||
| 0123 | STAGING | - 0 | ||||
| 0124 | OIL BOOM | - 0 | ||||
| 0125 | WELDING / BRAZING PROCEDURES | NSP | ||||
| 0126 | SOUNDINGS | - 0 | ||||
| 0127 | SANITARY SYSTEM | - 0 | ||||
| 0128 | WASTE WATER AND OILS | - 0 | Set up break down | |||
| 0129 | PORTABLE TOILETS/TEMPORARY FACILITIES | - 0 | ||||
| 0130 | COMPRESSED AIR | - 0 | ||||
| 0200 | SECTION 200: DRYDOCKING REQUIREMENTS | - 0 | ||||
| 0201 | DRY DOCK SHIP | - 0 | ||||
| 0202 | TAILSHAFT EXAMINATION and CPP ASSEMBLIES REMOVAL AND EXAMINATION | - 0 | ||||
| 0203 | RUDDER and SKEG INSPECTION and PINTLE CLEARANCES | - 0 | ||||
| 0204 | SEA CHESTS | - 0 | ||||
| 0205 | SEA VALVES | - 0 | ||||
| 0206 | BLASTING & COATING OF HULL | - 0 | ||||
| 0207 | ULTRASONIC THICKNESS GAUGINGS | - 0 | ||||
| 0208 | PROPELLER CLEANING, INSPECTION AND COATING | - 0 | ||||
| 0209 | INTERNAL STRUCTURAL EXAMS AND TESTING OF FUEL TANKS. | - 0 | ||||
| 0210 | INTERNAL STRUCTURAL EXAMS OF BALLAST, VOIDS, COFFERDAMS, and POTABLE & WASH WATER TANKS. | - 0 | ||||
| 0211 | ANCHOR CHAINS & LOCKERS | - 0 | ||||
| 0212 | ZINC ANODES | - 0 | ||||
| 0213 | BOW THRUSTER MAINTENANCE | - 0 | ||||
| 0214 | STERN THRUSTER MAINTENANCE | - 0 | ||||
| 0215 | TRANSDUCER VOID; BLAST and COAT | - 0 | ||||
| 0216 | Hull Repairs, Replace Steel in #3 port SWB and CL Flume | - 0 | ||||
| 0217 | CRITICAL GUAGES, CALIBRATE | - 0 | ||||
| 0218 | MAIN ENGINES; 5 YEAR INSPECTIONS | - 0 | ||||
| 0219 | PORT and STARBOARD GENERATOR GOVERNORS; OVERHAUL | - 0 | ||||
| 0220 | MAIN SWITCHBOARD; CLEAN, INSPECT and REPAIR | - 0 | ||||
| - 0 | ||||||
| 0300 | SECTION 300: OPTIONAL AND UNIT PRICED ITEMS | - 0 | ||||
| 0301 | OPTION - PROVIDE WET LAY BERTH | $1,050.00 | - 0 | - 0 | ||
| 0302 | OPTION - SUPPLEMENTAL LABOR | 1500 | HRS | - 0 | ||
| 0303 | OPTION - SUPPLEMENTAL MATERIAL | 80,000.00 | ||||
| 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 | ||
| - 0 | - 0 | |||||
| SUBTOTAL | 80,000.00 | |||||
| Price for Work Item 0114 | ||||||
| Price for Work Item 0128 | ||||||
| TOTAL | 80,000.00 |
International Ship Repair & Marine Services, Inc.
File details come from the government source that posted it. Updated .