J - 2 Category A Items FR 21R2081.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
USNS FALL RIVER (T-EPF 4) Regular Overhaul/ Dry Dock Federal contract opportunity
Solicitation number
N3220521R2081
Issued by
Department of the Navy Military Sealift Command

About this file

This document contains a price breakdown for Category A maintenance items required for the regular overhaul and dry docking of USNS FALL RIVER (T-EPF 4). The solicitation was issued by the Department of the Navy Military Sealift Command.

The price breakdown lists over 100 Category A maintenance items grouped under headings such as Hull Structure, Machinery/Propulsion, Electrical, Communications/Navigation, Auxiliary Systems, Outfitting/Habitability, HVAC/Refrigeration, Docking, and Unrep. Required services include structural inspections, preservation, painting, machinery cleaning and service, electrical equipment certification and maintenance, lifesaving and firefighting equipment inspection, ventilation system cleaning, drydocking, and zincs and anode renewal. No pricing or labor hours are included in the breakdown at this time, as the document appears to be a template for contractors to provide their own cost estimates. The solicitation references are available upon request from the agency.

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Other files for this federal contract opportunity

Other files attached to USNS FALL RIVER (T-EPF 4) Regular Overhaul/ Dry Dock, newest first.
File Type Posted
Amendment 0006.pdf PDF
Q and A 12.docx DOCX document
Q and A 11.docx DOCX document
Q and A 10.docx DOCX document
Q and A 9.docx DOCX document
Amendment 0005.pdf PDF
Amendment 0004.pdf PDF
J - 3 Category B Items Rev 3- FR 21R2081.xls XLS spreadsheet
Q and A 8.docx DOCX document
Q and A 7.docx DOCX document
J - 2 Category A Items FR 21R2081 Rev 2.xlsx XLSX spreadsheet
Q and A 7.docx DOCX document
J - 3 Category B Items Rev 2 - FR 21R2081.xls XLS spreadsheet
Q and A Responses 6.docx DOCX document
Q and A Responses 5.docx DOCX document
Q and A Responses 4.docx DOCX document
Q and A Responses 3.docx DOCX document
N3220521R2081 Amendment 3.docx DOCX document
Updated 2-9-21-J - 10 Interport Differential - FR 21R2081.doc DOC document
Q AND A Responses 2.docx DOCX document
Updated 2-8-21-J - 10 Interport Differential - FR 21R2081.doc DOC document
Amendment 0002.docx DOCX document
Q AND A Responses 1.docx DOCX document
Updated J - 10 Interport Differential - FR 21R2081.doc DOC document
USNS FALL RIVER ROH-DD N3220521R2081.docx DOCX document
J - 12 Past Performance Data - FR 21R2081.doc DOC document
J - 10 Interport Differential - FR 21R2081.doc DOC document
J - 14 Technical Data Non-Disclosure - FR 21R2081 (1).docx DOCX document
J - 9 Disclosure of Lobbying Activities - FR 21R2081.doc DOC document
J - 1 WORK ITEMS LIST FR 21R2081.docx DOCX document
J - 4 GFP FR 21R2081.xlsx XLSX spreadsheet
J - 3 Category B Items - FR 21R2081.xls XLS spreadsheet
J- 7 MSC Ship Repair Facility Survey - FR 21R208.docx DOCX document
J - 13 Past Performance Questionnaire - FR 21R2081.docx DOCX document
J - 11 Dry Dock Evaluation Form - FALL RIVER.docx DOCX document
J - 8 Request for Spec Clarification - FR 21R2081.doc DOC document
J - 6.zip ZIP file
Show all 37

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Text version

CAT A Items

ITEM NO.GENERAL REQUIREMENTPRIME ContractorSUB ContractorGovt Mandated Tech Rep / SubOTHER COSTSTOTAL LABOR HOURSTOTAL MATERIALTOTAL PRICE
TITLE CAT A ITEMPRIME L/HLABOR PRICEMATERIAL PRICESUB L/HLABOR PRICEMATERIAL PRICEPrice
000GENERAL REQUIREMENTS
001INTENT, SCOPE, GENERAL CONDITIONS AND DEFINITIONSNSP
002TECHNICAL AND MANUFACTURER'S REPRESENTATIVESNSP
003APPROACH, BERTH, AND MOORING REQUIREMENTSNSP
004TESTING AND QUALITY ASSURANCENSP
005ELECTRICAL SAFETY PROCEDURES REQUIREMENTSNSP
006HEAVY WEATHER PLANNSP
007COLD WEATHER PLANNSP
010FURNISH OFFICE FOR OVERHAUL MANAGEMENT TEAM
011FURNISH GENERAL SERVICES
012TELEPHONE SERVICES
013PROJECT PLANNING AND PRODUCTION STAUS MONITORING REPORT
014PREPARATION OF WEIGHT AND MOMENT REPORT
015INTEGRATED LOGISTICS AND GFM SUPPORT RQUIREMENTS
016FIRE PROTECTION AND SHIP'S SAFETY PROGRAM
017HANDLING SHIP'S STORES
018DELIVERY AND REDELIVERY OF VESSEL
019SHIPBOARD ACCESS AND SECURITY
020GAS FREE CERTIFICATES
021CLEAN AND GAS FREE TANKS, VOIDS, COFFERDAMS AND SPACES
022DOCK TRIALS AND SEA TRIALS
023HAZARDOUR WASTE DISPOSAL AT A CONTRACTOR'S FACILITY
024PHYSICAL SECURITY AT PRIVATE CONTRACTOR FACILTY
090PREVENTION AND CONTROL SERVICES
Subtotal 000 - 0990$0$00$0$0$0$00$0$0
100HULL STRUCTURE
0101STRUCTURAL INSPECTIONS (ANNUAL)
0102PRESERVATION OF VOIDS & BILGES
0104JET DRIVE BILGE PAINT
0106MISSION BAY CBG PANEL AND SCUPPER INSPECTIONS
0107INSTALL NONSLIP IN MISSION BAY
0109LOWER FOREPEAK INSPECTION & REPAIRS
0110RESCUE PADEYES INSTALLATION (T-ALT)
0111RCS MODIFICATION
Subtotal 100 - 1990$ -$ -0$ -$ -$ -$ -0$ -$ -
200MACHINERY, PROPULSION
0201CLEAN HEAT EXCHANGERS (1YR)
0202REDUCTION GEAR SERVICE
0205PROPULSION LINE SHAFT BEARING INSP. AND MAINT.
Subtotal 200 - 2990$ - 0$ - 00$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
300ELECTRICAL
0304OVERHAUL CIRCUIT BREAKER
0305FREEZE PROTECTION PIPE HEAT TRACE INSULATION
0320CLEANTRANSFORMERS (2YR)
0351SWITCHBOARD CLEANING (2YR)
0352LOAD CENTER CLEANING (2.5 YR)
Subtotal 300 -3990$ - 0$ - 00$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
400COMMUNICATION & NAVIGATION
0402HYDROGEN SULFIDE SENSOR REPLACEMENT (3YR)
0451ANNUAL RADAR SERVICE
0452ANNUAL ECDIS SERVICE
0453ANNUAL GYRO SERVICE
0454ANNUAL VDR RECERTIFICATION
0455ANNUAL RADIO COMMUNICATION EQUIPMENT RECERTIFICATION
0458EPF ANNUAL ANTENNA MAINT.
0459ECHO SOUNDER SERVICE
Subtotal 400 - 4990$ - 0$ - 00$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
500MACHINERY, AUXILIARY SYSTEM
0503SEWAGE PLANT MAINTENANCE (ANNUAL)
0546INSPECT DECK CRANES
0561GAUGE CALIBRATION
0562SCBA ANNUAL INSPECTION
0563SCBA AIR COMPRESSOR AND FILLING STATION INSPECTION AND MAINTENANCE
0564
0565FIXED FOAM FIREFIGHTING SYSTEM INSPECTION & MAINT
0567FIXED FOAM FIREFIGHTING SYSTEM INSPEC & MAINT.
0570PORTABLE FIRE EXTINGQUISHER SERVICE
0573FIREHOSES
0574FIRE DOORS AND SHUTTERS
0581RANGE HOOD FIRE EXTINQUISHING SYSTEM
Subtotal 500 - 5990$ - 0$ - 00$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
600OUTFIT, FURNISHING AND HABITABILITY
0602GALLEY EQUIPMENT INSPECTION AND CALIBRATION
0604MARINE EVACUATION SYSTEM (ANNUAL)
0606LIFE VEST SERVICING PASSENGER
0607GENERAL CLEANING & FRESHWATER WASHING
0610EFSA SEATING INSPECTION AND REPAIRS
0643RESCUE BOAT AND DAVIT INSPECTION (1YR)
0655IMMERSION SUIT SERVICE (3YR)
0682MARINE EVACUATION SYSTEM (MES) DEPLOYMENT (6YR)
Subtotal 600 - 6990$ - 0$ - 00$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
800HVAC AND REFRIGERATION SYSTEM MAINTENANCE
0801HVAC & REFRIGERATION MAINTENANCE
0802MACINERY SPACE PLENUM CLEANING
0805MISC INSULATION AND LAGGING
0851ANNUAL GALLEY VENTILATION SYSTEM CLEANING
0852ANNUAL LAUNDRY VENTILATION SYSTEM CLEANING
0853ACCOMMODATION SPACE VENTILATION SYSTEM CLEANING
Subtotal 800 - 8990$ - 0$ - 00$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
900DOCKING AND UNDOCKING
901DRYDOCKING AND UNDOCKING VESSEL
902RENEW ZINC ANODES
904CATHODIC MONITORING SYSTEM INSPECTION AND MAINT.
906EXTERNAL TUNNEL PAINT
Subtotal 900 - 9990$ - 0$ - 00$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
1000UNREP
1002WEIGHT TEST FLIGHT DECK NETS

Subtotal 1001 - 1002 0 $ - 0 $ - 0 0 $ - 0 $ - 0 $ - 0 $ - 0 0 $ - 0 $ - 0

TOTAL CAT "A"0- 0- 00- 0- 0- 0- 00- 0- 0
PRIME/SUB Breakdown%
PRIME Percentage-
SUB Percentage-
&"Times New Roman,Regular"&12USNS CITY OF BISMARCK (T-EPF 9) MTA&"Times New Roman,Regular"&14CONTRACTOR PRICE BREAKDOWN
&"Times New Roman,Bold"CATEGORY "A" ITEMSN3220519R6712

CATEGORY "A" ITEMS ONLY J-2 Attachment

File details come from the government source that posted it. Updated .