ATTACHMENT_1_-_Summary_Pricing_Sheets_List_of_Individual_Prices_(LIPs)_Excel_(Rev).xlsx
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Attachment 1 - Revised LIPS (Excel Format)
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BURDENED RATES
OFFEROR’S FULLY BURDENED LABOR RATE – BASE YEAR
a. Changes are inherent to vessel repair contracts and should be expected by the Contractors. Offerors shall include a fully burdened labor rate to be used in negotiating changes. The rate must include all costs for negotiating changes, including but not limited to, G&A, overhead, overtime, profit, cost of money, etc. The offeror shall insert rates below that it agrees to use in negotiating changes for new or additional work. These rates shall prevail throughout satisfactory completion of delivery orders issued during the Base Year.
$ OFFEROR’S FULLY BURDENED LABOR RATE
b. Also, the offeror shall insert G&A and profit rates that it agrees to use to calculate subcontractor labor and materials costs in negotiating changes for new or additional work as follows:
(1) For new work, these rates will be used to calculate the Contractor’s G&A markup and profit on materials and subcontractor labor costs.
(2) For additional work, these rates will be used to calculate G&A markup and profit on subcontractor labor costs as well as G&A markup on materials.
(3) Profit rate shall not exceed 10%. These rates shall prevail throughout performance of delivery orders issued during the Base Year.
| G&A Rate | Profit Rate | |
| OFFEROR’S FULLY BURDENED LABOR RATE – OPTION YEAR ONE |
a. Changes are inherent to vessel repair contracts and should be expected by the Contractors. Offerors shall include a fully burdened labor rate to be used in negotiating changes. The rate must include all costs for negotiating changes, including but not limited to, G&A, overhead, overtime, profit, cost of money, etc. The offeror shall insert rates below that it agrees to use in negotiating changes for new or additional work. These rates shall prevail throughout satisfactory completion of delivery orders issued during the Option Year One.
$ OFFEROR’S FULLY BURDENED LABOR RATE
b. Also, the offeror shall insert G&A and profit rates that it agrees to use to calculate subcontractor labor and materials costs in negotiating changes for new or additional work as follows:
(1) For new work, these rates will be used to calculate the Contractor’s G&A markup and profit on materials and subcontractor labor costs.
(2) For additional work, these rates will be used to calculate G&A markup and profit on subcontractor labor costs as well as G&A markup on materials.
(3) Profit rate shall not exceed 10%. These rates shall prevail throughout performance of delivery orders issued during the Option Year One.
G&A Rate Profit Rate
OFFEROR’S FULLY BURDENED LABOR RATE – OPTION YEAR TWO
a. Changes are inherent to vessel repair contracts and should be expected by the Contractors. Offerors shall include a fully burdened labor rate to be used in negotiating changes. The rate must include all costs for negotiating changes, including but not limited to, G&A, overhead, overtime, profit, cost of money, etc. The offeror shall insert rates below that it agrees to use in negotiating changes for new or additional work. These rates shall prevail throughout satisfactory completion of delivery orders issued during the Option Year Two.
$ OFFEROR’S FULLY BURDENED LABOR RATE
b. Also, the offeror shall insert G&A and profit rates that it agrees to use to calculate subcontractor labor and materials costs in negotiating changes for new or additional work as follows:
(1) For new work, these rates will be used to calculate the Contractor’s G&A markup and profit on materials and subcontractor labor costs.
(2) For additional work, these rates will be used to calculate G&A markup and profit on subcontractor labor costs as well as G&A markup on materials.
(3) Profit rate shall not exceed 10%. These rates shall prevail throughout performance of delivery orders issued during the Option Year Two.
| G&A Rate | Profit Rate | |
| OFFEROR’S FULLY BURDENED LABOR RATE – OPTION YEAR THREE |
a. Changes are inherent to vessel repair contracts and should be expected by the Contractors. Offerors shall include a fully burdened labor rate to be used in negotiating changes. The rate must include all costs for negotiating changes, including but not limited to, G&A, overhead, overtime, profit, cost of money, etc. The offeror shall insert rates below that it agrees to use in negotiating changes for new or additional work. These rates shall prevail throughout satisfactory completion of delivery orders issued during the Option Year Three.
$ OFFEROR’S FULLY BURDENED LABOR RATE
b. Also, the offeror shall insert G&A and profit rates that it agrees to use to calculate subcontractor labor and materials costs in negotiating changes for new or additional work as follows:
(1) For new work, these rates will be used to calculate the Contractor’s G&A markup and profit on materials and subcontractor labor costs.
(2) For additional work, these rates will be used to calculate G&A markup and profit on subcontractor labor costs as well as G&A markup on materials.
(3) Profit rate shall not exceed 10%. These rates shall prevail throughout performance of delivery orders issued during the Option Year Three.
| G&A Rate | Profit Rate | |
| OFFEROR’S FULLY BURDENED LABOR RATE – OPTION YEAR FOUR |
a. Changes are inherent to vessel repair contracts and should be expected by the Contractors. Offerors shall include a fully burdened labor rate to be used in negotiating changes. The rate must include all costs for negotiating changes, including but not limited to, G&A, overhead, overtime, profit, cost of money, etc. The offeror shall insert rates below that it agrees to use in negotiating changes for new or additional work. These rates shall prevail throughout satisfactory completion of delivery orders issued during the Option Year Four.
$ OFFEROR’S FULLY BURDENED LABOR RATE
b. Also, the offeror shall insert G&A and profit rates that it agrees to use to calculate subcontractor labor and materials costs in negotiating changes for new or additional work as follows:
(1) For new work, these rates will be used to calculate the Contractor’s G&A markup and profit on materials and subcontractor labor costs.
(2) For additional work, these rates will be used to calculate G&A markup and profit on subcontractor labor costs as well as G&A markup on materials.
(3) Profit rate shall not exceed 10%. These rates shall prevail throughout performance of delivery orders issued during the Option Year Four.
G&A Rate Profit Rate
OCCM Schedule ATTACHMENT 1 - OCCM Summary Pricing Sheets
| Name of Offeror: |
| Contract Line Item Numbers Breakout |
| Requirement: Programmed and Unprogrammed Drydocking, Cleaning, Painting, Repairs and Modifications to U.S. Army |
| U.S. Army Active and Reserve Vessels Located on the East Coast at Fort Eustis, Virginia; Fort Belvoir, Virginia; |
| Baltimore, Maryland; Morehead City, North Carolina; Sunny Point, North Carolina; and Tampa, Florida. The |
| period of performance for this requirement is one (1) base period with four (4) one-year option periods. |
| NOTE: The estimated totals for the base and option years will be inserted on the contract line item numbers |
| (CLINs). See the Continuation Page of the SF 1449. Due to system functionality the total estimated total amounts shall be |
| entered on the SF 1449 Continuation Page. Breakout of CLINs is shown below. 0001 - Base Year, 1001 - Option 1, 2001 - |
| Option 2, 3001 - Option 3 and 4001 - Option 4. |
| Item No. | Supplies/Services | Est Qty | Unit | Unit Price | Estimated Amount |
| 0001 | Base Year (February 2016 – February 2017) |
| Landing Craft Mechanized (LCM) 8 Mod 1 | ||||
| Fort Eustis, VA; Fort Belvoir, VA; | ||||
| NAB Little Creek, VA | 6 | Each | $0.00 | $0.00 |
| Landing Craft Utility (LCU) 2000 | ||||
| Fort Eustis, VA; Tampa, FL; | ||||
| Morehead City, NC | 4 | Each | $0.00 | $0.00 |
| Logistics Support Vessel (LSV) 1-6 | ||||
| Fort Eustis, VA | 1 | Each | $0.00 | $0.00 |
| Large Tug (LT) 800 | ||||
| Fort Eustis, VA; Baltimore, MD | 2 | Each | $0.00 | $0.00 |
| Modular Warping Tug (MWT) | ||||
| Fort Eustis, VA | 2 | Each | $0.00 | $0.00 |
| Small Tug (ST) | ||||
| Fort Eustis, VA; Baltimore, MD | 2 | Each | $0.00 | $0.00 |
| CLIN 0001 ESTIMATED TOTAL | |
| AMOUNT FOR BASE YEAR | $0.00 |
| Item No. | Supplies/Services | Est Qty | Unit | Unit Price | Estimated Amount |
| 1001 | Option Year One (February 2017 – February 2018) |
| Barge Dry Cargo (BC) | ||||
| Fort Eustis, VA | 1 | Each | $0.00 | $0.00 |
| Barge Derrick (BD) 6800 | ||||
| Baltimore, MD | 1 | Each | $0.00 | $0.00 |
| Landing Craft Mechanized (LCM) 8 | ||||
| Mod 1 | ||||
| Fort Eustis, VA; Fort Belvoir, VA; | ||||
| NAB Little Creek, VA | 2 | Each | $0.00 | $0.00 |
| Landing Craft Utility (LCU) 2000 | ||||
| Fort Eustis, VA; Tampa, FL; Morehead City, NC | 4 | Each | $0.00 | $0.00 |
| Logistics Support Vessel (LSV) 7-8 | ||||
| Baltimore, MD | 1 | Each | $0.00 | $0.00 |
| Modular Warping Tug (MWT) | ||||
| Fort Eustis, VA | 2 | Each | $0.00 | $0.00 |
| Side Loading Warping Tug (SLWT) | ||||
| Fort Eustis, VA | 1 | Each | $0.00 | $0.00 |
| Small Tug (ST) | ||||
| Fort Eustis, VA; Baltimore, MD | 1 | Each | $0.00 | $0.00 |
| CLIN 1001 ESTIMATED TOTAL AMOUNT FOR | |
| FIRST OPTION PERIOD | $0.00 |
| Item No. | Supplies/Services | Est Qty | Unit | Unit Price | Estimated Amount |
| 2001 | Option Year Two (February 2018 – February 2019) |
| Barge Dry Cargo (BC) | ||||
| Fort Eustis, VA | 1 | Each | $0.00 | $0.00 |
| Barge, Liquid Cargo (BG) | ||||
| Fort Eustis, VA; Baltimore, MD | 1 | Each | $0.00 | $0.00 |
| Landing Craft Mechanized (LCM) 8 | ||||
| Mod 1 | ||||
| Fort Eustis, VA; Fort Belvoir, VA; | ||||
| NAB Little Creek, VA | 8 | Each | $0.00 | $0.00 |
| Landing Craft Mechanized (LCM) 8 | ||||
| Mod 2 | ||||
| Fort Eustis, VA; Fort Belvoir, VA; | ||||
| NAB Little Creek, VA | 2 | Each | $0.00 | $0.00 |
| Landing Craft Utility (LCU) 2000 | ||||
| Fort Eustis, VA; Tampa, FL; Morehead City, NC | 2 | Each | $0.00 | $0.00 |
| Modular Warping Tug (MWT) | ||||
| Fort Eustis, VA | 2 | Each | $0.00 | $0.00 |
| Small Tug (ST) | ||||
| Fort Eustis, VA; Baltimore, MD | 1 | Each | $0.00 | $0.00 |
| CLIN 2001 ESTIMATED TOTAL AMOUNT FOR | |
| SECOND OPTION PERIOD | $0.00 |
| Item No. | Supplies/Services | Est Qty | Unit | Unit Price | Estimated Amount |
| 3001 | Option Year Three (February 2019 – February 2020) |
| Barge Dry Cargo (BC) | ||||
| Fort Eustis, VA | 1 | Each | $0.00 | $0.00 |
| Landing Craft Mechanized (LCM) 8 | ||||
| Mod 1 | ||||
| Fort Eustis, VA; Fort Belvoir, VA; | ||||
| NAB Little Creek, VA | 3 | Each | $0.00 | $0.00 |
| Landing Craft Utility (LCU) 2000 | ||||
| Fort Eustis, VA; Tampa, FL; Morehead City, NC | 2 | Each | $0.00 | $0.00 |
| Logistics Support Vessel (LSV) 1-6 | ||||
| Fort Eustis, VA | 1 | Each | $0.00 | $0.00 |
| Large Tug (LT) 800 | ||||
| Fort Eustis, VA; Baltimore, MD | 1 | Each | $0.00 | $0.00 |
| Modular Warping Tug (MWT) | ||||
| Fort Eustis, VA | 1 | Each | $0.00 | $0.00 |
| Side Loading Warping Tug (SLWT) | ||||
| Fort Eustis, VA | 1 | Each | $0.00 | $0.00 |
| CLIN 3001 ESTIMATED TOTAL AMOUNT FOR | |||||
| THIRD OPTION PERIOD | $0.00 | ||||
| Item No. | Supplies/Services | Est Qty | Unit | Unit Price | Estimated Amount |
| 4001 | Option Year Four (February 2020 – February 2021) |
| Barge Derrick (BD) 6800 | ||||
| Baltimore, MD | 1 | Each | $0.00 | $0.00 |
| Barge, Liquid Cargo (BG) | ||||
| Fort Eustis, VA; Baltimore, MD | 1 | Each | $0.00 | $0.00 |
| Landing Craft Mechanized (LCM) 8 | ||||
| Mod 1 | ||||
| Fort Eustis, VA; Fort Belvoir, VA; | ||||
| NAB Little Creek, VA | 1 | Each | $0.00 | $0.00 |
| Landing Craft Utility (LCU) 2000 | ||||
| Fort Eustis, VA; Tampa, FL; Morehead City, NC | 2 | Each | $0.00 | $0.00 |
| Logistics Support Vessel (LSV) 7-8 | ||||
| Baltimore, MD | 1 | Each | $0.00 | $0.00 |
| Modular Warping Tug (MWT) | ||||
| Fort Eustis, VA | 1 | Each | $0.00 | $0.00 |
| Side Loading Warping Tug (SLWT) | ||||
| Fort Eustis, VA | 2 | Each | $0.00 | $0.00 |
| CLIN 4001 ESTIMATED TOTAL AMOUNT FOR | |||
| FOURTH OPTION PERIOD | $0.00 | ||
| Total Base and Options: | $0.00 |
Summary Prices
| East Coast Delivery Order Price Summary | |
| Vendor Name |
| Location & Vessel | # of Vessels | Base | 1st Option Year | 2nd Option Year | 3rd Option Year | 4th Option Year | Total Per Vessel Class |
| Baltimore, MD | |||||||
| LSV 7-8 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Fort Eustis, VA | |||||||
| LSV 1-6 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FEVA; Tampa, FL; MC, NC | |||||||
| LCU 2000 | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FEVA; Baltimore, MD | |||||||
| LT 800 | 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Baltimore, MD | |||||||
| BD 6800 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FEVA; Baltimore, MD | |||||||
| ST 900 | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FE & FB, VA; NAB Little Creek | |||||||
| LCM8 Mod1 | 14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FE & FB, VA; NAB Little Creek | |||||||
| LCM8 Mod2 | 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Fort Eustis, VA | |||||||
| MWT/CF | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Fort Eustis, VA | |||||||
| SLWT | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Fort Eustis, VA | |||||||
| BC | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| FEVA; Baltimore, MD | |||||||
| BG | 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
*Total 47 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Base + 4 Total $0.00
| Pricing above is based on complete OCCM per vessel class. (Qty of 1) |
| *The Army has a total of forty-seven vessels stationed on the East Coast. |
| Awards will be based on the prices for Base and Option Year totals |
| for the OCCM Schedule. (OCCM Schedule Tab) |
LSV 7-8
| Name of Offeror or Contractor: | |
| Services: Programmed and Unprogrammed Drydocking, Cleaning, Painting, Repairs | |
| and Modifications to the U.S. Army Reserve Vessels, Stationed at Baltimore, Maryland | |
| During the Base Year |
| ITEMS 0001 THROUGH 0045 ARE FOR LSV 7 & 8 CLASS VESSELS |
| VALUE OF VESSEL: $32,000,000.00 |
| PRINCIPAL DIMENSIONS: |
| Length Overall: 314 Feet, 1 1/2 Inches |
| Molded Breadth: 60 Feet |
| Extreme Breadth: 62 Feet, 4 3/4 Inches |
| Draft: 12 Feet |
| Loadline Displacement: 5412.12 Long Tons |
| Construction: Steel |
| The Contractor shall be capable of performing the required repairs in addition to its normal work being |
| accomplished. The Government will not be held liable for any additional charges incurred by the Contractor |
| due to interruption of his normal day-to-day activities. The Contractor shall not be entitled to any |
| extension for work required under this contract or any other contract as a result of issuance of a task order. |
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 0001 | Annual Certifications and Inspections | ||||
| 0001AA | Annual Survey and Load Line Certificate | ||||
| Endorsement | 1 | LOT | $0.00 | $0.00 | |
| 0001AB | Boat Davit Load Test | 1 | LOT | $0.00 | $0.00 |
| 0002 | Rudders Repairs | ||||
| 0002AA | Rudders Removals, Repairs, and Reinstallations | 2 | EACH | $0.00 | $0.00 |
| 0002AB | Rudderstocks Removals, Repairs, and | ||||
| Reinstallations | 2 | EACH | $0.00 | $0.00 | |
| 0002AC | Lower Rudderstock Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 0002AD | Heel Pintle Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 0002AE | Rudder Hinge System Upper Bolt Bushings | ||||
| Replacements | 2 | EACH | $0.00 | $0.00 | |
| 0002AF | Rudder Hinge System Lower Bolt Bushings | ||||
| Replacements | 2 | EACH | $0.00 | $0.00 | |
| 0002AG | Link Pin Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 0002AH | Link Slide Bolt Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
0003 Propellers Repairs 2 EACH $0.00 $0.00
0004 Skeg Repairs 1 LOT $0.00 $0.00
0005 Ultrasonic Testing 1,200 EACH $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
0006 Welding 2,500 FEET $0.00 $0.00
| 0007 | Plate Renewal and Structural Repairs | ||||
| 0007AA | Machinery and Work Spaces | 12,000 | LBS | $0.00 | $0.00 |
| 0007AB | Tanks, Voids and Bulwarks | 12,000 | LBS | $0.00 | $0.00 |
| 0007AC | Deckhouse Structure | 6,000 | LBS | $0.00 | $0.00 |
| 0008 | Stern Tube Bearings/Strut Bearings Renewals | ||||
| 0008AA | Stern Tube Bearings | 2 | EACH | $0.00 | $0.00 |
| 0008AB | Strut Bearings | 2 | EACH | $0.00 | $0.00 |
0009 Pillow Block Bearings Replacements 2 EACH $0.00 $0.00
| 0010 | Propeller Shafts Liners Replacements | ||||
| 0010AA | Stuffing Box Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 0010AB | Stern Tube Bearings Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 0010AC | Strut Bearings Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 0011 | Ballast Tanks Cleaning and Painting and Repairs | ||||
| 0011AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0011AB | Abrasive Blasting and Painting | 1 | LOT | $0.00 | $0.00 |
| 0011AC | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 0012 | Potable Water Tanks Cleaning, Painting | ||||
| and Repairs | |||||
| 0012AA | Inspections, Repairs, Disinfection and | ||||
| Certification | 1 | LOT | $0.00 | $0.00 | |
| 0012AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 0013 | Gray Water Tank Cleaning, Painting, and Repairs | ||||
| 0013AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0013AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 0014 | Black Water Tank Cleaning, Painting, and Repairs | ||||
| 0014AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0014AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 0015 | Void Tanks and Cofferdams Cleaning, Painting | ||||
| and Repairs | |||||
| 0015A | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0015AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
0016 Deckhouse Port Light Repairs 12 EACH $0.00 $0.00
| 0017 | FM-200 Fire Suppression and Water Washdown | ||||
| Systems Servicing | 1 | LOT | $0.00 | $0.00 |
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 0018 | Rescue Boat Crane Inspection, Repairs and | ||||
| Certification | 1 | LOT | $0.00 | $0.00 |
0019 Arrival Tests and Inspections 1 LOT $0.00 $0.00
0020 Drydocking 1 LOT $0.00 $0.00
0021 Propellers Removal and Reinstallation 1 LOT $0.00 $0.00
| 0022 | Propeller Shafts Removal, Examination, Repairs | ||||
| and Reinstallation | 1 | LOT | $0.00 | $0.00 |
0023 Hull Zincs Replacements 1 LOT $0.00 $0.00
0024 Sea Valves, Sea Strainers and Sea Chests Repairs 1 LOT $0.00 $0.00
0025 Fuel Tanks Cleaning, Inspection and Repairs 1 LOT $0.00 $0.00
| 0026 | Hull Cleaning and Painting (Underwater Areas | ||||
| and External Hull) | 1 | LOT | $0.00 | $0.00 |
0027 Watertight/Weathertight Closures Overhaul 1 LOT $0.00 $0.00
| 0028 | Anchors, Chains and Chain Lockers Cleaning | ||||
| and Painting | |||||
| 0028AA | Inspections, Repairs, Anchors and Anchor | ||||
| Chains | 1 | LOT | $0.00 | $0.00 | |
| 0028AB | Power Tool Cleaning and Painting of Chain | ||||
| Lockers | 1 | LOT | $0.00 | $0.00 |
0029 Load Line Certificate 1 LOT $0.00 $0.00
0030 Compressed Air System Repairs 1 LOT $0.00 $0.00
| 0031 | Electro-Magnetic Speed Log and Depth Finder | ||||
| Repairs | 1 | LOT | $0.00 | $0.00 |
0032 Sewage and Gray Water Systems Servicing 1 LOT $0.00 $0.00
| 0033 | Oily Water Tank Cleaning, Painting, and Repairs | ||||
| 0033AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0033AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 0034 | Waste Oil Tank Cleaning, Painting, and Repairs | ||||
| 0034AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0034AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 0035 | Main and Emergency Switchboard Meters | ||||
| Calibration | 1 | LOT | $0.00 | $0.00 |
0036 Shafts Alignment and Bearings Wear Inspection 1 LOT $0.00 $0.00
0037 Watertight Vent Closures Overhaul 1 LOT $0.00 $0.00
0038 Magnetic Compass Repairs 1 LOT $0.00 $0.00
0039 Bow Ramp and Stern Ramp Assemblies Repairs 1 LOT $0.00 $0.00
0040 Bow Ramp Visor Assembly Repairs 1 LOT $0.00 $0.00
| 0041 | Automation and Monitoring System Inspection | ||||
| and Repairs | 1 | LOT | $0.00 | $0.00 |
0042 Integrated Bridge System Inspection and Repairs 1 LOT $0.00 $0.00
| 0043 | Bow and Stern Thruster Repairs | ||||
| 0043AA | Servicing of Bow and Stern Thruster Components | 1 | LOT | $0.00 | $0.00 |
| 0043AB | Bow Thruster Propeller Repairs | 1 | LOT | $0.00 | $0.00 |
| 0043AC | Stern Thruster Propeller Overhaul | 1 | LOT | $0.00 | $0.00 |
| 0044 | AFFF Storage Tank Cleaning, Painting and | ||||
| Repairs | |||||
| 0044AA | Cleaning and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0044AB | Abrasive Blasting and Painting | 1 | LOT | $0.00 | $0.00 |
| 0044AC | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
0045 Trials and Tests 1 LOT $0.00 $0.00
BASE YEAR SUBTOTAL FOR LSV 7 & 8 CLASS VESSELS WORK ITEMS: $0.00
| Name of Offeror or Contractor: | |
| Services: Programmed and Unprogrammed Drydocking, Cleaning, Painting, Repairs | |
| and Modifications to the U.S. Army Reserve Vessels, Stationed at Baltimore, Maryland | |
| During the 1st Option Year |
| ITEMS 1001 THROUGH 1045 ARE FOR LSV 7 & 8 CLASS VESSELS |
| VALUE OF VESSEL: $32,000,000.00 |
| PRINCIPAL DIMENSIONS: |
| Length Overall: 314 Feet, 1 1/2 Inches |
| Molded Breadth: 60 Feet |
| Extreme Breadth: 62 Feet, 4 3/4 Inches |
| Draft: 12 Feet |
| Loadline Displacement: 5412.12 Long Tons |
| Construction: Steel |
| The Contractor shall be capable of performing the required repairs in addition to its normal work being |
| accomplished. The Government will not be held liable for any additional charges incurred by the Contractor |
| due to interruption of his normal day-to-day activities. The Contractor shall not be entitled to any |
| extension for work required under this contract or any other contract as a result of issuance of a task order. |
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 1001 | Annual Certifications and Inspections | ||||
| 1001AA | Annual Survey and Load Line Certificate | ||||
| Endorsement | 1 | LOT | $0.00 | $0.00 | |
| 1001AB | Boat Davit Load Test | 1 | LOT | $0.00 | $0.00 |
| 1002 | Rudders Repairs | ||||
| 1002AA | Rudders Removals, Repairs, and Reinstallations | 2 | EACH | $0.00 | $0.00 |
| 1002AB | Rudderstocks Removals, Repairs, and | ||||
| Reinstallations | 2 | EACH | $0.00 | $0.00 | |
| 1002AC | Lower Rudderstock Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 1002AD | Heel Pintle Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 1002AE | Rudder Hinge System Upper Bolt Bushings | ||||
| Replacements | 2 | EACH | $0.00 | $0.00 | |
| 1002AF | Rudder Hinge System Lower Bolt Bushings | ||||
| Replacements | 2 | EACH | $0.00 | $0.00 | |
| 1002AG | Link Pin Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 1002AH | Link Slide Bolt Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
1003 Propellers Repairs 2 EACH $0.00 $0.00
1004 Skeg Repairs 1 LOT $0.00 $0.00
1005 Ultrasonic Testing 1,200 EACH $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
1006 Welding 2,500 FEET $0.00 $0.00
| 1007 | Plate Renewal and Structural Repairs | ||||
| 1007AA | Machinery and Work Spaces | 12,000 | LBS | $0.00 | $0.00 |
| 1007AB | Tanks, Voids and Bulwarks | 12,000 | LBS | $0.00 | $0.00 |
| 1007AC | Deckhouse Structure | 6,000 | LBS | $0.00 | $0.00 |
| 1008 | Stern Tube Bearings/Strut Bearings Renewals | ||||
| 1008AA | Stern Tube Bearings | 2 | EACH | $0.00 | $0.00 |
| 1008AB | Strut Bearings | 2 | EACH | $0.00 | $0.00 |
1009 Pillow Block Bearings Replacements 2 EACH $0.00 $0.00
| 1010 | Propeller Shafts Liners Replacements | ||||
| 1010AA | Stuffing Box Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 1010AB | Stern Tube Bearings Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 1010AC | Strut Bearings Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 1011 | Ballast Tanks Cleaning and Painting and Repairs | ||||
| 1011AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 1011AB | Abrasive Blasting and Painting | 1 | LOT | $0.00 | $0.00 |
| 1011AC | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 1012 | Potable Water Tanks Cleaning, Painting | ||||
| and Repairs | |||||
| 1012AA | Inspections, Repairs, Disinfection and | ||||
| Certification | 1 | LOT | $0.00 | $0.00 | |
| 1012AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 1013 | Gray Water Tank Cleaning, Painting, and Repairs | ||||
| 1013AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 1013AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 1014 | Black Water Tank Cleaning, Painting, and Repairs | ||||
| 1014AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 1014AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 1015 | Void Tanks and Cofferdams Cleaning, Painting | ||||
| and Repairs | |||||
| 1015AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 1015AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
1016 Deckhouse Port Light Repairs 12 EACH $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 1017 | FM-200 Fire Suppression and Water Washdown | ||||
| Systems Servicing | 1 | LOT | $0.00 | $0.00 |
| 1018 | Rescue Boat Crane Inspection, Repairs and | ||||
| Certification | 1 | LOT | $0.00 | $0.00 |
1019 Arrival Tests and Inspections 1 LOT $0.00 $0.00
1020 Drydocking 1 LOT $0.00 $0.00
1021 Propellers Removal and Reinstallation 1 LOT $0.00 $0.00
| 1022 | Propeller Shafts Removal, Examination, Repairs | ||||
| and Reinstallation | 1 | LOT | $0.00 | $0.00 |
1023 Hull Zincs Replacements 1 LOT $0.00 $0.00
1024 Sea Valves, Sea Strainers and Sea Chests Repairs 1 LOT $0.00 $0.00
1025 Fuel Tanks Cleaning, Inspection and Repairs 1 LOT $0.00 $0.00
| 1026 | Hull Cleaning and Painting (Underwater Areas | ||||
| and External Hull) | 1 | LOT | $0.00 | $0.00 |
1027 Watertight/Weathertight Closures Overhaul 1 LOT $0.00 $0.00
| 1028 | Anchors, Chains and Chain Lockers Cleaning | ||||
| and Painting | |||||
| 1028AA | Inspections, Repairs, Anchors and Anchor | ||||
| Chains | 1 | LOT | $0.00 | $0.00 | |
| 1028AB | Power Tool Cleaning and Painting of Chain | ||||
| Lockers | 1 | LOT | $0.00 | $0.00 |
1029 Load Line Certificate 1 LOT $0.00 $0.00
1030 Compressed Air System Repairs 1 LOT $0.00 $0.00
| 1031 | Electro-Magnetic Speed Log and Depth Finder | ||||
| Repairs | 1 | LOT | $0.00 | $0.00 |
1032 Sewage and Gray Water Systems Servicing 1 LOT $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 1033 | Oily Water Tank Cleaning, Painting, and Repairs | ||||
| 1033AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 1033AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 1034 | Waste Oil Tank Cleaning, Painting, and Repairs | ||||
| 1034AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 1034AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 1035 | Main and Emergency Switchboard Meters | ||||
| Calibration | 1 | LOT | $0.00 | $0.00 |
1036 Shafts Alignment and Bearings Wear Inspection 1 LOT $0.00 $0.00
1037 Watertight Vent Closures Overhaul 1 LOT $0.00 $0.00
1038 Magnetic Compass Repairs 1 LOT $0.00 $0.00
1039 Bow Ramp and Stern Ramp Assemblies Repairs 1 LOT $0.00 $0.00
1040 Bow Ramp Visor Assembly Repairs 1 LOT $0.00 $0.00
| 1041 | Automation and Monitoring System Inspection | ||||
| and Repairs | 1 | LOT | $0.00 | $0.00 |
1042 Integrated Bridge System Inspection and Repairs 1 LOT $0.00 $0.00
| 1043 | Bow and Stern Thruster Repairs | ||||
| 1043AA | Servicing of Bow and Stern Thruster Components | 1 | LOT | $0.00 | $0.00 |
| 1043AB | Bow Thruster Propeller Repairs | 1 | LOT | $0.00 | $0.00 |
| 1043AC | Stern Thruster Propeller Overhaul | 1 | LOT | $0.00 | $0.00 |
| 1044 | AFFF Storage Tank Cleaning, Painting and | ||||
| Repairs | |||||
| 1044AA | Cleaning and Repairs | 1 | LOT | $0.00 | $0.00 |
| 1044AB | Abrasive Blasting and Painting | 1 | LOT | $0.00 | $0.00 |
| 1044AC | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
1045 Trials and Tests 1 LOT $0.00 $0.00
1ST OPTION YEAR SUBTOTAL FOR LSV 7 & 8 CLASS VESSELS WORK ITEMS: $0.00
| Name of Offeror or Contractor: | |
| Services: Programmed and Unprogrammed Drydocking, Cleaning, Painting, Repairs | |
| and Modifications to the U.S. Army Reserve Vessels, Stationed at Baltimore, Maryland | |
| During the 2nd Option Year |
| ITEMS 2001 THROUGH 2045 ARE FOR LSV 7 & 8 CLASS VESSELS |
| VALUE OF VESSEL: $32,000,000.00 |
| PRINCIPAL DIMENSIONS: |
| Length Overall: 314 Feet, 1 1/2 Inches |
| Molded Breadth: 60 Feet |
| Extreme Breadth: 62 Feet, 4 3/4 Inches |
| Draft: 12 Feet |
| Loadline Displacement: 5412.12 Long Tons |
| Construction: Steel |
| The Contractor shall be capable of performing the required repairs in addition to its normal work being |
| accomplished. The Government will not be held liable for any additional charges incurred by the Contractor |
| due to interruption of his normal day-to-day activities. The Contractor shall not be entitled to any |
| extension for work required under this contract or any other contract as a result of issuance of a task order. |
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 2001 | Annual Certifications and Inspections | ||||
| 2001AA | Annual Survey and Load Line Certificate | ||||
| Endorsement | 1 | LOT | $0.00 | $0.00 | |
| 2001AB | Boat Davit Load Test | 1 | LOT | $0.00 | $0.00 |
| 2002 | Rudders Repairs | ||||
| 2002AA | Rudders Removals, Repairs, and Reinstallations | 2 | EACH | $0.00 | $0.00 |
| 2002AB | Rudderstocks Removals, Repairs, and | ||||
| Reinstallations | 2 | EACH | $0.00 | $0.00 | |
| 2002AC | Lower Rudderstock Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 2002AD | Heel Pintle Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 2002AE | Rudder Hinge System Upper Bolt Bushings | ||||
| Replacements | 2 | EACH | $0.00 | $0.00 | |
| 2002AF | Rudder Hinge System Lower Bolt Bushings | ||||
| Replacements | 2 | EACH | $0.00 | $0.00 | |
| 2002AG | Link Pin Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 2002AH | Link Slide Bolt Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
2003 Propellers Repairs 2 EACH $0.00 $0.00
2004 Skeg Repairs 1 LOT $0.00 $0.00
2005 Ultrasonic Testing 1,200 EACH $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
2006 Welding 2,500 FEET $0.00 $0.00
| 2007 | Plate Renewal and Structural Repairs | ||||
| 2007AA | Machinery and Work Spaces | 12,000 | LBS | $0.00 | $0.00 |
| 2007AB | Tanks, Voids and Bulwarks | 12,000 | LBS | $0.00 | $0.00 |
| 2007AC | Deckhouse Structure | 6,000 | LBS | $0.00 | $0.00 |
| 2008 | Stern Tube Bearings/Strut Bearings Renewals | ||||
| 2008AA | Stern Tube Bearings | 2 | EACH | $0.00 | $0.00 |
| 2008AB | Strut Bearings | 2 | EACH | $0.00 | $0.00 |
2009 Pillow Block Bearings Replacements 2 EACH $0.00 $0.00
| 2010 | Propeller Shafts Liners Replacements | ||||
| 2010AA | Stuffing Box Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 2010AB | Stern Tube Bearings Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 2010AC | Strut Bearings Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 2011 | Ballast Tanks Cleaning and Painting and Repairs | ||||
| 2011AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 2011AB | Abrasive Blasting and Painting | 1 | LOT | $0.00 | $0.00 |
| 2011AC | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 2012 | Potable Water Tanks Cleaning, Painting | ||||
| and Repairs | |||||
| 2012AA | Inspections, Repairs, Disinfection and | ||||
| Certification | 1 | LOT | $0.00 | $0.00 | |
| 2012AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 2013 | Gray Water Tank Cleaning, Painting, and Repairs | ||||
| 2013AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 2013AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 2014 | Black Water Tank Cleaning, Painting, and Repairs | ||||
| 2014AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 2014AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 2015 | Void Tanks and Cofferdams Cleaning, Painting | ||||
| and Repairs | |||||
| 2015AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 2015AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
2016 Deckhouse Port Light Repairs 12 EACH $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 2017 | FM-200 Fire Suppression and Water Washdown | ||||
| Systems Servicing | 1 | LOT | $0.00 | $0.00 |
| 2018 | Rescue Boat Crane Inspection, Repairs and | ||||
| Certification | 1 | LOT | $0.00 | $0.00 |
2019 Arrival Tests and Inspections 1 LOT $0.00 $0.00
2020 Drydocking 1 LOT $0.00 $0.00
2021 Propellers Removal and Reinstallation 1 LOT $0.00 $0.00
| 2022 | Propeller Shafts Removal, Examination, Repairs | ||||
| and Reinstallation | 1 | LOT | $0.00 | $0.00 |
2023 Hull Zincs Replacements 1 LOT $0.00 $0.00
2024 Sea Valves, Sea Strainers and Sea Chests Repairs 1 LOT $0.00 $0.00
2025 Fuel Tanks Cleaning, Inspection and Repairs 1 LOT $0.00 $0.00
| 2026 | Hull Cleaning and Painting (Underwater Areas | ||||
| and External Hull) | 1 | LOT | $0.00 | $0.00 |
2027 Watertight/Weathertight Closures Overhaul 1 LOT $0.00 $0.00
| 2028 | Anchors, Chains and Chain Lockers Cleaning | ||||
| and Painting | |||||
| 2028AA | Inspections, Repairs, Anchors and Anchor | ||||
| Chains | 1 | LOT | $0.00 | $0.00 | |
| 2028AB | Power Tool Cleaning and Painting of Chain | ||||
| Lockers | 1 | LOT | $0.00 | $0.00 |
2029 Load Line Certificate 1 LOT $0.00 $0.00
2030 Compressed Air System Repairs 1 LOT $0.00 $0.00
| 2031 | Electro-Magnetic Speed Log and Depth Finder | ||||
| Repairs | 1 | LOT | $0.00 | $0.00 |
2032 Sewage and Gray Water Systems Servicing 1 LOT $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 2033 | Oily Water Tank Cleaning, Painting, and Repairs | ||||
| 2033AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 2033AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 2034 | Waste Oil Tank Cleaning, Painting, and Repairs | ||||
| 2034AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 2034AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 2035 | Main and Emergency Switchboard Meters | ||||
| Calibration | 1 | LOT | $0.00 | $0.00 |
2036 Shafts Alignment and Bearings Wear Inspection 1 LOT $0.00 $0.00
2037 Watertight Vent Closures Overhaul 1 LOT $0.00 $0.00
2038 Magnetic Compass Repairs 1 LOT $0.00 $0.00
2039 Bow Ramp and Stern Ramp Assemblies Repairs 1 LOT $0.00 $0.00
2040 Bow Ramp Visor Assembly Repairs 1 LOT $0.00 $0.00
| 2041 | Automation and Monitoring System Inspection | ||||
| and Repairs | 1 | LOT | $0.00 | $0.00 |
2042 Integrated Bridge System Inspection and Repairs 1 LOT $0.00 $0.00
| 2043 | Bow and Stern Thruster Repairs | ||||
| 2043AA | Servicing of Bow and Stern Thruster Components | 1 | LOT | $0.00 | $0.00 |
| 2043AB | Bow Thruster Propeller Repairs | 1 | LOT | $0.00 | $0.00 |
| 2043AC | Stern Thruster Propeller Overhaul | 1 | LOT | $0.00 | $0.00 |
| 2044 | AFFF Storage Tank Cleaning, Painting and | ||||
| Repairs | |||||
| 2044AA | Cleaning and Repairs | 1 | LOT | $0.00 | $0.00 |
| 2044AB | Abrasive Blasting and Painting | 1 | LOT | $0.00 | $0.00 |
| 2044AC | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
2045 Trials and Tests 1 LOT $0.00 $0.00
2ND OPTION YEAR SUBTOTAL FOR LSV 7 & 8 CLASS VESSELS WORK ITEMS: $0.00
| Name of Offeror or Contractor: | |
| Services: Programmed and Unprogrammed Drydocking, Cleaning, Painting, Repairs | |
| and Modifications to the U.S. Army Reserve Vessels, Stationed at Baltimore, Maryland | |
| During the 3rd Option Year |
| ITEMS 3001 THROUGH 3045 ARE FOR LSV 7 & 8 CLASS VESSELS |
| VALUE OF VESSEL: $32,000,000.00 |
| PRINCIPAL DIMENSIONS: |
| Length Overall: 314 Feet, 1 1/2 Inches |
| Molded Breadth: 60 Feet |
| Extreme Breadth: 62 Feet, 4 3/4 Inches |
| Draft: 12 Feet |
| Loadline Displacement: 5412.12 Long Tons |
| Construction: Steel |
| The Contractor shall be capable of performing the required repairs in addition to its normal work being |
| accomplished. The Government will not be held liable for any additional charges incurred by the Contractor |
| due to interruption of his normal day-to-day activities. The Contractor shall not be entitled to any |
| extension for work required under this contract or any other contract as a result of issuance of a task order. |
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 3001 | Annual Certifications and Inspections | ||||
| 3001AA | Annual Survey and Load Line Certificate | ||||
| Endorsement | 1 | LOT | $0.00 | $0.00 | |
| 3001AB | Boat Davit Load Test | 1 | LOT | $0.00 | $0.00 |
| 3002 | Rudders Repairs | ||||
| 3002AA | Rudders Removals, Repairs, and Reinstallations | 2 | EACH | $0.00 | $0.00 |
| 3002AB | Rudderstocks Removals, Repairs, and | ||||
| Reinstallations | 2 | EACH | $0.00 | $0.00 | |
| 3002AC | Lower Rudderstock Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 3002AD | Heel Pintle Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 3002AE | Rudder Hinge System Upper Bolt Bushings | ||||
| Replacements | 2 | EACH | $0.00 | $0.00 | |
| 3002AF | Rudder Hinge System Lower Bolt Bushings | ||||
| Replacements | 2 | EACH | $0.00 | $0.00 | |
| 3002AG | Link Pin Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 3002AH | Link Slide Bolt Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
3003 Propellers Repairs 2 EACH $0.00 $0.00
3004 Skeg Repairs 1 LOT $0.00 $0.00
3005 Ultrasonic Testing 1,200 EACH $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
3006 Welding 2,500 FEET $0.00 $0.00
| 3007 | Plate Renewal and Structural Repairs | ||||
| 3007AA | Machinery and Work Spaces | 12,000 | LBS | $0.00 | $0.00 |
| 3007AB | Tanks, Voids and Bulwarks | 12,000 | LBS | $0.00 | $0.00 |
| 3007AC | Deckhouse Structure | 6,000 | LBS | $0.00 | $0.00 |
| 3008 | Stern Tube Bearings/Strut Bearings Renewals | ||||
| 3008AA | Stern Tube Bearings | 2 | EACH | $0.00 | $0.00 |
| 3008AB | Strut Bearings | 2 | EACH | $0.00 | $0.00 |
3009 Pillow Block Bearings Replacements 2 EACH $0.00 $0.00
| 3010 | Propeller Shafts Liners Replacements | ||||
| 3010AA | Stuffing Box Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 3010AB | Stern Tube Bearings Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 3010AC | Strut Bearings Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 3011 | Ballast Tanks Cleaning and Painting and Repairs | ||||
| 3011AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 3011AB | Abrasive Blasting and Painting | 1 | LOT | $0.00 | $0.00 |
| 3011AC | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 3012 | Potable Water Tanks Cleaning, Painting | ||||
| and Repairs | |||||
| 3012AA | Inspections, Repairs, Disinfection and | ||||
| Certification | 1 | LOT | $0.00 | $0.00 | |
| 3012AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 3013 | Gray Water Tank Cleaning, Painting, and Repairs | ||||
| 3013AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 3013AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 3014 | Black Water Tank Cleaning, Painting, and Repairs | ||||
| 3014AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 3014AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 3015 | Void Tanks and Cofferdams Cleaning, Painting | ||||
| and Repairs | |||||
| 3015AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 3015AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
3016 Deckhouse Port Light Repairs 12 EACH $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 3017 | FM-200 Fire Suppression and Water Washdown | ||||
| Systems Servicing | 1 | LOT | $0.00 | $0.00 |
| 3018 | Rescue Boat Crane Inspection, Repairs and | ||||
| Certification | 1 | LOT | $0.00 | $0.00 |
3019 Arrival Tests and Inspections 1 LOT $0.00 $0.00
3020 Drydocking 1 LOT $0.00 $0.00
3021 Propellers Removal and Reinstallation 1 LOT $0.00 $0.00
| 3022 | Propeller Shafts Removal, Examination, Repairs | ||||
| and Reinstallation | 1 | LOT | $0.00 | $0.00 |
3023 Hull Zincs Replacements 1 LOT $0.00 $0.00
3024 Sea Valves, Sea Strainers and Sea Chests Repairs 1 LOT $0.00 $0.00
3025 Fuel Tanks Cleaning, Inspection and Repairs 1 LOT $0.00 $0.00
| 3026 | Hull Cleaning and Painting (Underwater Areas | ||||
| and External Hull) | 1 | LOT | $0.00 | $0.00 |
3027 Watertight/Weathertight Closures Overhaul 1 LOT $0.00 $0.00
| 3028 | Anchors, Chains and Chain Lockers Cleaning | ||||
| and Painting | |||||
| 3028AA | Inspections, Repairs, Anchors and Anchor | ||||
| Chains | 1 | LOT | $0.00 | $0.00 | |
| 3028AB | Power Tool Cleaning and Painting of Chain | ||||
| Lockers | 1 | LOT | $0.00 | $0.00 |
3029 Load Line Certificate 1 LOT $0.00 $0.00
3030 Compressed Air System Repairs 1 LOT $0.00 $0.00
| 3031 | Electro-Magnetic Speed Log and Depth Finder | ||||
| Repairs | 1 | LOT | $0.00 | $0.00 |
3032 Sewage and Gray Water Systems Servicing 1 LOT $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 3033 | Oily Water Tank Cleaning, Painting, and Repairs | ||||
| 3033AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 3033AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 3034 | Waste Oil Tank Cleaning, Painting, and Repairs | ||||
| 3034AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 3034AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 3035 | Main and Emergency Switchboard Meters | ||||
| Calibration | 1 | LOT | $0.00 | $0.00 |
3036 Shafts Alignment and Bearings Wear Inspection 1 LOT $0.00 $0.00
3037 Watertight Vent Closures Overhaul 1 LOT $0.00 $0.00
3038 Magnetic Compass Repairs 1 LOT $0.00 $0.00
3039 Bow Ramp and Stern Ramp Assemblies Repairs 1 LOT $0.00 $0.00
3040 Bow Ramp Visor Assembly Repairs 1 LOT $0.00 $0.00
| 3041 | Automation and Monitoring System Inspection | ||||
| and Repairs | 1 | LOT | $0.00 | $0.00 |
3042 Integrated Bridge System Inspection and Repairs 1 LOT $0.00 $0.00
| 3043 | Bow and Stern Thruster Repairs | ||||
| 3043AA | Servicing of Bow and Stern Thruster Components | 1 | LOT | $0.00 | $0.00 |
| 3043AB | Bow Thruster Propeller Repairs | 1 | LOT | $0.00 | $0.00 |
| 3043AC | Stern Thruster Propeller Overhaul | 1 | LOT | $0.00 | $0.00 |
| 3044 | AFFF Storage Tank Cleaning, Painting and | ||||
| Repairs | |||||
| 3044AA | Cleaning and Repairs | 1 | LOT | $0.00 | $0.00 |
| 3044AB | Abrasive Blasting and Painting | 1 | LOT | $0.00 | $0.00 |
| 3044AC | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
3045 Trials and Tests 1 LOT $0.00 $0.00
3RD OPTION YEAR SUBTOTAL FOR LSV 7 & 8 CLASS VESSELS WORK ITEMS: $0.00
| Name of Offeror or Contractor: | |
| Services: Programmed and Unprogrammed Drydocking, Cleaning, Painting, Repairs | |
| and Modifications to the U.S. Army Reserve Vessels, Stationed at Baltimore, Maryland | |
| During the 4th Option Year |
| ITEMS 4001 THROUGH 4045 ARE FOR LSV 7 & 8 CLASS VESSELS |
| VALUE OF VESSEL: $32,000,000.00 |
| PRINCIPAL DIMENSIONS: |
| Length Overall: 314 Feet, 1 1/2 Inches |
| Molded Breadth: 60 Feet |
| Extreme Breadth: 62 Feet, 4 3/4 Inches |
| Draft: 12 Feet |
| Loadline Displacement: 5412.12 Long Tons |
| Construction: Steel |
| The Contractor shall be capable of performing the required repairs in addition to its normal work being |
| accomplished. The Government will not be held liable for any additional charges incurred by the Contractor |
| due to interruption of his normal day-to-day activities. The Contractor shall not be entitled to any |
| extension for work required under this contract or any other contract as a result of issuance of a task order. |
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 4001 | Annual Certifications and Inspections | ||||
| 4001AA | Annual Survey and Load Line Certificate | ||||
| Endorsement | 1 | LOT | $0.00 | $0.00 | |
| 4001AB | Boat Davit Load Test | 1 | LOT | $0.00 | $0.00 |
| 4002 | Rudders Repairs | ||||
| 4002AA | Rudders Removals, Repairs, and Reinstallations | 2 | EACH | $0.00 | $0.00 |
| 4002AB | Rudderstocks Removals, Repairs, and | ||||
| Reinstallations | 2 | EACH | $0.00 | $0.00 | |
| 4002AC | Lower Rudderstock Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 4002AD | Heel Pintle Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 4002AE | Rudder Hinge System Upper Bolt Bushings | ||||
| Replacements | 2 | EACH | $0.00 | $0.00 | |
| 4002AF | Rudder Hinge System Lower Bolt Bushings | ||||
| Replacements | 2 | EACH | $0.00 | $0.00 | |
| 4002AG | Link Pin Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
| 4002AH | Link Slide Bolt Bushings Replacements | 2 | EACH | $0.00 | $0.00 |
4003 Propellers Repairs 2 EACH $0.00 $0.00
4004 Skeg Repairs 1 LOT $0.00 $0.00
4005 Ultrasonic Testing 1,200 EACH $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
4006 Welding 2,500 FEET $0.00 $0.00
| 4007 | Plate Renewal and Structural Repairs | ||||
| 4007AA | Machinery and Work Spaces | 12,000 | LBS | $0.00 | $0.00 |
| 4007AB | Tanks, Voids and Bulwarks | 12,000 | LBS | $0.00 | $0.00 |
| 4007AC | Deckhouse Structure | 6,000 | LBS | $0.00 | $0.00 |
| 4008 | Stern Tube Bearings/Strut Bearings Renewals | ||||
| 4008AA | Stern Tube Bearings | 2 | EACH | $0.00 | $0.00 |
| 4008AB | Strut Bearings | 2 | EACH | $0.00 | $0.00 |
4009 Pillow Block Bearings Replacements 2 EACH $0.00 $0.00
| 4010 | Propeller Shafts Liners Replacements | ||||
| 4010AA | Stuffing Box Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 4010AB | Stern Tube Bearings Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 4010AC | Strut Bearings Areas Liners | 2 | EACH | $0.00 | $0.00 |
| 4011 | Ballast Tanks Cleaning and Painting and Repairs | ||||
| 4011AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 4011AB | Abrasive Blasting and Painting | 1 | LOT | $0.00 | $0.00 |
| 4011AC | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 4012 | Potable Water Tanks Cleaning, Painting | ||||
| and Repairs | |||||
| 4012AA | Inspections, Repairs, Disinfection and | ||||
| Certification | 1 | LOT | $0.00 | $0.00 | |
| 4012AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 4013 | Gray Water Tank Cleaning, Painting, and Repairs | ||||
| 4013AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 4013AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 4014 | Black Water Tank Cleaning, Painting, and Repairs | ||||
| 4014AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 4014AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 4015 | Void Tanks and Cofferdams Cleaning, Painting | ||||
| and Repairs | |||||
| 4015AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 4015AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
4016 Deckhouse Port Light Repairs 12 EACH $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 4017 | FM-200 Fire Suppression and Water Washdown | ||||
| Systems Servicing | 1 | LOT | $0.00 | $0.00 |
| 4018 | Rescue Boat Crane Inspection, Repairs and | ||||
| Certification | 1 | LOT | $0.00 | $0.00 |
4019 Arrival Tests and Inspections 1 LOT $0.00 $0.00
4020 Drydocking 1 LOT $0.00 $0.00
4021 Propellers Removal and Reinstallation 1 LOT $0.00 $0.00
| 4022 | Propeller Shafts Removal, Examination, Repairs | ||||
| and Reinstallation | 1 | LOT | $0.00 | $0.00 |
4023 Hull Zincs Replacements 1 LOT $0.00 $0.00
4024 Sea Valves, Sea Strainers and Sea Chests Repairs 1 LOT $0.00 $0.00
4025 Fuel Tanks Cleaning, Inspection and Repairs 1 LOT $0.00 $0.00
| 4026 | Hull Cleaning and Painting (Underwater Areas | ||||
| and External Hull) | 1 | LOT | $0.00 | $0.00 |
4027 Watertight/Weathertight Closures Overhaul 1 LOT $0.00 $0.00
| 4028 | Anchors, Chains and Chain Lockers Cleaning | ||||
| and Painting | |||||
| 4028AA | Inspections, Repairs, Anchors and Anchor | ||||
| Chains | 1 | LOT | $0.00 | $0.00 | |
| 4028AB | Power Tool Cleaning and Painting of Chain | ||||
| Lockers | 1 | LOT | $0.00 | $0.00 |
4029 Load Line Certificate 1 LOT $0.00 $0.00
4030 Compressed Air System Repairs 1 LOT $0.00 $0.00
| 4031 | Electro-Magnetic Speed Log and Depth Finder | ||||
| Repairs | 1 | LOT | $0.00 | $0.00 |
4032 Sewage and Gray Water Systems Servicing 1 LOT $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 4033 | Oily Water Tank Cleaning, Painting, and Repairs | ||||
| 4033AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 4033AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 4034 | Waste Oil Tank Cleaning, Painting, and Repairs | ||||
| 4034AA | Inspections and Repairs | 1 | LOT | $0.00 | $0.00 |
| 4034AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 4035 | Main and Emergency Switchboard Meters | ||||
| Calibration | 1 | LOT | $0.00 | $0.00 |
4036 Shafts Alignment and Bearings Wear Inspection 1 LOT $0.00 $0.00
4037 Watertight Vent Closures Overhaul 1 LOT $0.00 $0.00
4038 Magnetic Compass Repairs 1 LOT $0.00 $0.00
4039 Bow Ramp and Stern Ramp Assemblies Repairs 1 LOT $0.00 $0.00
4040 Bow Ramp Visor Assembly Repairs 1 LOT $0.00 $0.00
| 4041 | Automation and Monitoring System Inspection | ||||
| and Repairs | 1 | LOT | $0.00 | $0.00 |
4042 Integrated Bridge System Inspection and Repairs 1 LOT $0.00 $0.00
| 4043 | Bow and Stern Thruster Repairs | ||||
| 4043AA | Servicing of Bow and Stern Thruster Components | 1 | LOT | $0.00 | $0.00 |
| 4043AB | Bow Thruster Propeller Repairs | 1 | LOT | $0.00 | $0.00 |
| 4043AC | Stern Thruster Propeller Overhaul | 1 | LOT | $0.00 | $0.00 |
| 4044 | AFFF Storage Tank Cleaning, Painting and | ||||
| Repairs | |||||
| 4044AA | Cleaning and Repairs | 1 | LOT | $0.00 | $0.00 |
| 4044AB | Abrasive Blasting and Painting | 1 | LOT | $0.00 | $0.00 |
| 4044AC | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
4045 Trials and Tests 1 LOT $0.00 $0.00
4TH OPTION YEAR SUBTOTAL FOR LSV 7 & 8 CLASS VESSELS WORK ITEMS: $0.00
Base + Option Total: $0
LSV 1-6
| Name of Offeror or Contractor: | |
| Services: Programmed and Unprogrammed Drydocking, Cleaning, Painting, Repairs and | |
| Modifications to the U.S. Army Active and Reserve Vessels Stationed at Fort Eustis, Virginia, | |
| During the Base Year |
| ITEMS 0100 THROUGH 0142 ARE FOR LSV 1-6 CLASS VESSELS |
| VALUE OF VESSEL: $10,000,000.00 |
| PRINCIPAL DIMENSIONS: |
| Length Overall: 272.75 Feet |
| Beam: 60 Feet |
| Depth: 16 Feet, 6 Inches |
| Draft (LWL): 12 Feet |
| Displacement: 4,199 Long Tons |
| Construction: Steel |
| The Contractor shall be capable of performing the required repairs in addition to its normal work being |
| accomplished. The Government will not be held liable for any additional charges incurred by the Contractor |
| due to interruption of his normal day-to-day activities. The Contractor shall not be entitled to any |
| extension for work required under this contract or any other contract as a result of issuance of a task order. |
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 0100 | Annual Certifications and Inspections | ||||
| 0100AA | Annual Survey and Load Line Certificate | ||||
| Endorsement | 1 | LOT | $0.00 | $0.00 | |
| 0100AB | Boat Davit Load Test | 1 | LOT | $0.00 | $0.00 |
| 0101 | Rudders Repairs | ||||
| 0101AA | Rudders Cleaning, Examinations, Preservation | ||||
| and Air Tests | 6 | EACH | $0.00 | $0.00 | |
| 0101AB | Rudders Removal and Reinstallation | 6 | EACH | $0.00 | $0.00 |
| 0101AC | Rudderstock Bearings Replacement | 6 | EACH | $0.00 | $0.00 |
| 0101AD | Pintle Bearings Replacement | 6 | EACH | $0.00 | $0.00 |
| 0101AE | Main Rudder Tiller Arm Bushings Replacement | 4 | EACH | $0.00 | $0.00 |
| 0101AF | Rudder Tiller Arm Bushings Replacement | 12 | EACH | $0.00 | $0.00 |
| 0101AG | Rudderstock Jockey Bar Washers Replacement | 12 | EACH | $0.00 | $0.00 |
| 0101AH | Rudderstocks Straightening | 6 | EACH | $0.00 | $0.00 |
| 0101AI | Rudderstocks Journals Repairs | 12 | EACH | $0.00 | $0.00 |
| 0102 | Rudders' Carrier/Radial Bearings and Associated | ||||
| Components Repairs and Replacements | 6 | EACH | $0.00 | $0.00 |
0103 Propellers Removal and Reinstallation 2 EACH $0.00 $0.00
0104 Propellers Repairs 2 EACH $0.00 $0.00
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 0105 | Propeller Shafts Removal, Examination, Repairs, | ||||
| Straightening and Reinstallation | |||||
| 0105AA | Removal, Examination, Repairs, Reinstallation | 2 | EACH | $0.00 | $0.00 |
| 0105AB | Straightening | 2 | EACH | $0.00 | $0.00 |
0106 Propeller Shafts Journals Repairs 4 EACH $0.00 $0.00
| 0107 | Peck and Hale Tie-Down Assemblies | ||||
| Replacements | 50 | EACH | $0.00 | $0.00 |
0108 Kort Nozzles/Skegs Repairs 2 EACH $0.00 $0.00
0109 Ultrasonic Testing 4,000 EACH $0.00 $0.00
0110 Welding 4,000 FEET $0.00 $0.00
| 0111 | Plate Renewal and Structural Repairs | ||||
| 0111AA | Machine Occupied Spaces | 10,000 | LBS | $0.00 | $0.00 |
| 0111AB | Tanks, Voids and Bulwarks | 10,000 | LBS | $0.00 | $0.00 |
| 0111AC | Deckhouse Structure | 5,000 | LBS | $0.00 | $0.00 |
| 0112 | Stern Tube Bearings/Strut Bearings Replacements | ||||
| 0112AA | Stern Tube Bearings | 2 | EACH | $0.00 | $0.00 |
| 0112AB | Strut Bearings | 2 | EACH | $0.00 | $0.00 |
| 0113 | Ballast Tanks Cleaning, Painting, Inspection | ||||
| and Repairs | |||||
| 0113AA | Inspection and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0113AB | Abrasive Blasting and Painting | 1 | LOT | $0.00 | $0.00 |
| 0113AC | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 0114 | Potable Water Tanks Cleaning, Painting, | ||||
| Inspection and Certification | |||||
| 0114AA | Inspection and Certification | 1 | LOT | $0.00 | $0.00 |
| 0114AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 0115 | Void Tanks and Cofferdams Cleaning, Painting, | ||||
| Inspection and Repairs | |||||
| 0115AA | Inspection and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0115AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 0116 | Effluent Holding Tank Cleaning, Painting, | ||||
| Inspection and Repairs | |||||
| 0116AA | Inspection and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0116AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
| 0117 | Waste Oil Tank Cleaning, Painting, Inspection | ||||
| and Repairs | |||||
| 0117AA | Inspection and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0117AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
| 0118 | Oily Waste Tank Cleaning, Painting, Inspection | ||||
| and Repairs | |||||
| 0118AA | Inspection and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0118AB | Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
0119 Port Lights Repairs 15 EACH $0.00 $0.00
0120 Overboard Drains Cleaning and Repairs 1 LOT $0.00 $0.00
| 0121 | FM-200 Fire Suppression System and Water | ||||
| Washdown Systems Servicing | 1 | LOT | $0.00 | $0.00 |
0122 Arrival Tests and Inspections 1 LOT $0.00 $0.00
| 0123 | Centralized Control and Monitoring System | ||||
| Inspection, Repairs and Replacements | 1 | LOT | $0.00 | $0.00 |
0124 Drydocking 1 LOT $0.00 $0.00
0125 Keel Coolers/System Repairs 1 LOT $0.00 $0.00
0126 Hull Zincs Replacements 1 LOT $0.00 $0.00
0127 Sea Valves, Sea Strainers and Sea Chests Repairs 1 LOT $0.00 $0.00
0128 Fuel Tanks Cleaning and Inspection 1 LOT $0.00 $0.00
0129 Shafts Alignment and Bearings Wear Inspections 1 LOT $0.00 $0.00
| 0130 | Hull Cleaning and Painting (Underwater Areas | ||||
| and External Hull) | 1 | LOT | $0.00 | $0.00 |
| 0131 | Watertight, Weathertight and Hydraulic | ||||
| Closures Overhauls | 1 | LOT | $0.00 | $0.00 |
| 0132 | Crane and Davits Inspection, Repairs and | ||||
| Certification | 1 | LOT | $0.00 | $0.00 |
Name of Offeror or Contractor:
Item No. Supplies/Services Est Qty Unit Unit Price Total
0133 Magnetic Compass Repairs 1 LOT $0.00 $0.00
| 0134 | Main and Emergency Switchboard Meters | ||||
| Calibration | 1 | LOT | $0.00 | $0.00 |
0135 Stern Ramp/Bow Ramp Repairs 1 LOT $0.00 $0.00
| 0136 | Anchors, Chains and Chain Lockers Cleaning | ||||
| and Painting | |||||
| 0136AA | Inspection and Repairs | 1 | LOT | $0.00 | $0.00 |
| 0136AB | Chain Lockers Power Tool Cleaning and Painting | 1 | LOT | $0.00 | $0.00 |
0137 Load Line Certificate 1 LOT $0.00 $0.00
0138 Compressed Air System Repairs 1 LOT $0.00 $0.00
0139 Sewage Treatment System Servicing 1 LOT $0.00 $0.00
| 0140 | Bow Thruster Repairs | ||||
| 0140AA | Servicing of Bow Thruster Components | 1 | LOT | $0.00 | $0.00 |
| 0140AB | Propeller Repairs | 1 | LOT | $0.00 | $0.00 |
0141 Main Engines' Gauges Replacements 1 LOT $0.00 $0.00
0142 Trials and Tests 1 LOT $0.00 $0.00
| BASE YEAR SUBTOTAL FOR LSV 1-6 CLASS VESSELS WORK ITEMS: | $0.00 | |
| Name of Offeror or Contractor: | ||
| Services: Programmed and Unprogrammed Drydocking, Cleaning, Painting, Repairs and |
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