Vendor Price Sheet ATTACHMENT 2.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
James River Reserve Fleet (JRRF) , FB218 Drydock and Repair
Solicitation number
6933A225Q000008
Issued by

About this file

The file is a Vendor Price Sheet (Attachment 2) for a Maritime Administration (MARAD) drydock and repair contract for vessel FS218 at the James River Reserve Fleet. The pricing template includes line items for comprehensive vessel maintenance services, with 13 distinct categories covering work such as drydocking/undocking, plate renewal, structural repairs, underwater and above-load line plate work, ultrasonic testing, deck hatch gasket replacement, hull zincs replacement, hull cleaning, and painting. The solicitation (Number 6933A225Q000008) indicates this is a firm-fixed price purchase order for specific repair and maintenance activities, with each line item currently showing $0.00 for materials, labor hours, and total amount, suggesting vendors will need to populate pricing details during the bidding process.

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Text version

Sheet1

Line item #DescriptionQuantityUnitMaterialsEst. Labor HrsLabor RateAmount
(Self Populates)Column1Column2Column3Column4Column5
1SERVICES1JOB$0.000$0.00$0.000
2, 12DRYDOCKING/UNDOCKING1JOB$0.000$0.00$0.000
3PLATE RENEWAL AND STRUCTURAL REPAIRS
3.3.1.REMOVE MAIN DECK BULWARKS1JOB$0.000$0.00$0.000
3.6.1.1.UNDERWATER PLATE100LBS$0.000$0.00$0.000
3.6.1.2.ABOVE DEEP LOAD LINE1000LBS$0.000$0.00$0.000
3.6.1.3.UNDERWATER HOLED HULL in VOID1000LBS$0.000$0.00$0.000
4ULTRASONIC TESTING500RDGS$0.000$0.00$0.000
5DECK HATCH GASKETS16JOB$0.000$0.00$0.000
6RUB-RAILS/BUMPERS1JOB$0.000$0.00$0.000
7HULL ZINCS REPLACEMENTS1LOT$0.000$0.00$0.000
8, 9, 10, 11HULL CLEANING AND PAINTING1LOT$0.000$0.00$0.000
13SUPPLEMENTAL GROWTH WORK1JOB$0.000$0.00$0.000
$0.00Total

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