Schedule of Supplies and Services _ 45753.pdf

PDF 131 KB Posted

Attached to
Dry-Dock: USCG STA APRA HARBOR (45753) FY24 DD
Solicitation number
70Z04024QSBPL0004
Issued by

About this file

This document is a schedule of supplies and services for a solicitation from the US Coast Guard to perform dry-docking repairs and alterations to a vessel at USCG STA APRA HARBOR. The contractor will be responsible for furnishing all necessary labor, materials, equipment and services to complete the work in accordance with the solicitation and specifications, including general welding, ultrasonic testing, inspecting hull plating, fendering systems, accessible spaces, diesel fuel tanks, masts, main diesel engines and reduction gears, engine oil pans, water jets, jet drive anodes, sea strainers, electrical isolation, sea valves, refueling diesel tanks, preserving fendering and underwater body surfaces, renewing non-skid pads, providing marine chemist and temporary services, supporting sea trials, preserving bilge areas, renewing standard hoses, and overhauling main diesel engine sea valves. Bidders must provide unit pricing for each definite contract line item as well as an optional composite labor rate and lay days.

View the file

Other files

File Type Posted
70Z04024QSBPL0004(2)_0_US.pdf PDF
PPQ 45753.pdf PDF
45753 Additional Contract requirements.pdf PDF
45753 SPEC.pdf PDF
SF-1449 45753_70Z04024QSBPL0004.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Schedule of Supplies and Services: USCG STA APRA HARBOR (45753)

Solicitation: 70Z04024QSBPL0004

The Contractor shall furnish all necessary labor, material, services, equipment, supplies, power, accessories, facilities and such other things as are necessary, except as otherwise specified, to perform dry-docking repairs and alterations to the vessel, in accordance with this solicitation and attached specifications.

Failure to read the specifications in their entirety will not relieve the quoter from the responsibility for properly estimating the difficulty or price of successfully performing the work. Failure to do so will be at the quoter’s risk.

Schedule of Supplies and Services:

To be filled out with a cost associated for each Definite CLIN and Option(s) CLIN with an overall total submitted on an Excel spreadsheet.

CLIN DESCRIPTION QUANTITY

UNIT

OF

ISSUE

UNIT

PRICE

TOTAL

D-001 General Welding, Provide 1 JOB D-002 Ultrasonic Testing (UT) (100) Shots, Perform 1 JOB D-003 Hull Plating (U/W Body), Inspect 1 JOB D-004 Fendering System, Inspect 1 JOB D-005 Accessible Spaces, Inspect 1 JOB D-006 Diesel Fuel Tank, Clean and Inspect 1 JOB D-007 Mast, Inspect 1 JOB

D-008 Main Diesel Engine(s) and Reduction Gear(s), Remove and Install 1 JOB

D-009 Main Diesel Engine Oil Pan Gasket, Renew 1 JOB

D-010 Main Diesel Engine(s) To MEPS Generator(s) And Jet Drive(s), Align 1 JOB

D-011 Water Jet-Inspect, Perform Service 1 JOB D-012 Jet Drive Anodes, Renew 1 JOB D-013 Sea Strainer, Renew 1 JOB D-014 Engine Exhaust Piping, Inspect 1 JOB D-015 Electrical Isolation, Perform, MEPS 1 JOB D-016 MDE SW Valves, Overhaul 1 JOB D-017 Sea Valves, Renew 1 JOB D-018 Diesel Tanks, Refuel 1 JOB D-019 Fender Faying Surfaces, Preserve, 100 percent 1 JOB D-020 Water Jet Drive, Preserve 1 JOB D-021 U/W Body, Preserve (100%) 1 JOB D-022 Exterior and Interior Non-Skid Pads, Renew 1 JOB D-023 Marine Chemist Services, Provide 1 JOB D-024 Drydock 1 JOB D-025 Temporary Services, Provide 1 JOB D-026 Sea Trial Performance, Support, Provide 1 JOB D-027 Lazarette Bilge, Preserve 1 JOB D-028 Standard Hoses, Renew 1 JOB

(v) Definite Contract Line Items are marked as “D” for Definite. Optional Contract Line Items are marked “O” for Optional. Insert unit prices in all items listed in the Schedule unless “NSP” is printed in the unit price column for any item. “NSP” in the columns means “Not Separately Priced”. Any additional labor necessary will be performed on a labor hour basis, the quantity. All other Contract Line Items are firm-fixed price.

O-029 Composite Labor Rate 1 HR D-030 GFP Report 1 JOB NSP NSP O-031 Lay Days 1 DAY

Total Definite Value $

Total Option Value $

(Firm fixed priced items and optional items) Total Value $

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