DTMA9217Q00005__Vendor_quote_sheet_Attach_2.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Pre-cruise repairs for TS Empire State
- Solicitation number
- DTMA9217Q00005
About this file
Vendor quote sheet
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Other files
| File | Type | Posted |
|---|---|---|
| DTMA9217Q00005-00001.pdf | ||
| DTMA9217Q00005_Conbmined_SynSol.pdf | ||
| DTMA9217Q00005_SOW_ATTACH_1.pdf |
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Text version
BASE YEAR
| Vendor quote sheet for FY 17 Empire State Post-Cruise repairs package | ||||||
| DTMA9217Q00005 | ||||||
| SECTION I | DESCRIPTION OF SERVICES | MAN HOUR | RATE | TOTAL LABOR | MATERIAL | TOTAL LABOR + MAT'L |
| ITEM 001 | Applicability of Rules and Regulations | NSP | ||||
| ITEM 002 | Accuracy of Information | NSP | ||||
| ITEM 003 | Surveys and Inspections | $0.00 | $0.00 | |||
| ITEM 004 | On-site contractor's representative | NSP | ||||
| ITEM 005 | Documentation of Openings, Blanks and Plugs | $0.00 | $0.00 | |||
| ITEM 006 | Allowance for scap material | NSP | ||||
| ITEM 007 | Hazardous Material Identification and Disposal | $0.00 | $0.00 | |||
| ITEM 008 | Use of ship's parts and equipment | NSP | ||||
| ITEM 009 | Maintaing Ship's Cleanliness | $0.00 | $0.00 | |||
| ITEM 010 | Surface preparation and painting/coating guidelines | NSP | ||||
| ITEM 011 | Safe for entry and safe for hot work certificates | $0.00 | $0.00 | |||
| ITEM 012 | Staging | $0.00 | $0.00 | |||
| ITEM 013 | Welding/brazing procedures | NSP | ||||
| ITEM 014 | Contractor's industrial support | $0.00 | $0.00 | |||
| ITEM 015 | Security Requirements | NSP | ||||
| ITEM 016 | Production Reporting | $0.00 | $0.00 | |||
| ITEM 017 | Scheduling | NSP | ||||
| TOTAL PRICE FOR SECTION I | $0.00 |
| SECTION II | REPAIR ITEMS | MAN HOUR | RATE | TOTAL LABOR | MATERIAL | TOTAL LABOR + MAT'L |
| ITEM 101 | Annual Ship Safety Radio Survey | |||||
| ITEM 102 | Calibrate oil content meters and overhaul OWS | |||||
| ITEM 103 | Annual inspection of all fire extinguishing equipment, rescue boat righting back, and CO2 monitor | |||||
| ITEM 104 | Annual liferaft inspection | |||||
| Item 105 | Provide COI support labor | |||||
| Iterm 106 | Removal and disposal of SLOPS | |||||
| Item 107 | Re-surface decks | |||||
| Item 108 | Surveys and repair or replace galley equipment | |||||
| Item 109 | Annual vibration and thermography survey | |||||
| Item 110 | Lifesaving equipment | PRICING FOR MATERIAL ONLY | ||||
| Item 111 | Mattresses | PRICING FOR MATERIAL ONLY | ||||
| Item 112 | Misc. Motor Overhauls | |||||
| Item 113 | Misc. Pump Overhauls | |||||
| Item 114 | Berthing Repairs | |||||
| Item 115 | Machinery Teslting Assistance | |||||
| Item 116 | Misc pipe and refrigeration repair | |||||
| Item 117 | Fire Damper overhauls | |||||
| TOTAL PRICE FOR SECTION II | $0.00 |
| SECTION III | OPTIONAL ITEMS | MAN HOUR OR QTY | RATE | TOTAL LABOR | MATERIAL | TOTAL LABOR + MAT'L |
| ITEM 201 | Supplemental Labor (Optional) (Gov't estimates 800 hrs) | 800 HRs | $0.00 | |||
| ITEM 202 | Supplemental Material (Optional) (Gov't estimtes $250,000) | $250,000.00 | ||||
| ITEM 203 | SUPLEMENTAL STEEL (OPTIONAL) | |||||
| ITEM 204 | Flat Steel - 2000 lbs | PRICING FOR MATERIAL ONLY | ||||
| ITEM 205 | Audio Gaugings - 1000 each | |||||
| TOTAL PRICE FOR SECTION III | $ |
VENDOR QUOTE TOTAL: $
| Complete the following information: | |
| Firm: | |
| Mailing Address: | |
| Point of Contact (Name, Phone, Email Address): | |
| Dun and Bradstreet Number | |
| Cage Code | |
| Remittance address if different from mailing: |
File details come from the government source that posted it. Updated .