Quote Form Rev 1 .xlsx

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MDC 3277 MURDEN Dry Dock Repairs
Solicitation number
W912BU20Q0001
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General Quote Information

MDC 3277 Murden Dry Dock Repairs
W912BU20Q0001
Date:
Company Name:
Company POC:
Address:
Telephone No.:
Cage Code:
DUNS:
FAR 52.212-3 or FAR 52.212-3(b) Included:
The contractor shall provide the place of contract performance (Shipyard name and address):
*Master Agreement For Repair and Alteration of Vessels Contract Number:
Additional Requirements:
a) Dry Dock Certificate
b) Welder Certificate
c) Pre-proposal Vessel Inspection
d) Clause FAR 52.209-7(b) Fill-In:
*Price Schedule Sheet Completed:
Quote Valid:*90 Days
*(1)- OR shall be capable of entering into such agreement in accordance with DFARS SUBPART 217.71--MASTER AGREEMENT FOR REPAIR AND ALTERATION OF VESSELS. DFARS 217.71 clauses are hereby incorporated in full force and effect.
*(2) Unlock Price Schedule Sheet Password: mdc3277
*(3) The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.

Price Schedule Rev 1

CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT

0001 General Contract Requirements (SW-1 to SW-6 & SC-1 to SC-16) Sub-Total XXXXX $ - 0

0002Hull RepairsSub-TotalXXXXX$ - 0
0002AHull Repairs - Definite ItemsSub-TotalXXXXX$ - 0
0002AADry-Docking (TP 1.01)1Lump Sum$ - 0$ - 0
0002ABGas Freeing Compartments (TP 1.02)1Lump Sum$ - 0$ - 0
0002ACExterior Sandblast, Clean and Paint (TP 1.03)1Lump Sum$ - 0$ - 0
0002ADHopper Sandblast, Clean and Paint (TP 1.04)1Lump Sum$ - 0$ - 0
0002AEInterior Cleaning and Painting (TP 1.05)1Lump Sum$ - 0$ - 0
0002AFHull Anodes (TP 1.06)1Lump Sum$ - 0$ - 0
0002AGCleaning Fuel Tanks (TP 1.07)1Lump Sum$ - 0$ - 0
0002AHReplacement and Renewal of all Hopper and House Pins (TP 1.08)1Lump Sum$ - 0$ - 0
0002AIReplacement of Hopper Seals (TP 1.09)1Lump Sum$ - 0$ - 0
0002AJModification of Port Chain Locker (TP 1.10)1Lump Sum$ - 0$ - 0
0002AKRemoval and Resealing of Doghouses (TP 1.11)1Lump Sum$ - 0$ - 0
0002ALInstallation of Back-up Structures for House Hinges (TP 1.12)1Lump Sum$ - 0$ - 0
0002AMInstallation of Anchor Wear Plates (TP 1.13)1Lump Sum$ - 0$ - 0
0002ANReplacement of Deckhouse Flooring (TP 1.14)1Lump Sum$ - 0$ - 0
0002AORemoval of Waste Oil Tanks in the Engine Room (TP 1.15)1Lump Sum$ - 0$ - 0
0002APReplacement of Aft Fuel Tank Deck Hatches (TP 1.16)1Lump Sum$ - 0$ - 0
0002AQServicing of All Watertight Hatches (TP 1.17)1Lump Sum$ - 0$ - 0
0002ARReplacement of Handrails (TP 1.18)1Lump Sum$ - 0$ - 0
0002BHull Repairs - Indefinite ItemsSub-TotalXXXXX$ - 0
0002BASteelwork (TP 1.21)10,000Lbs$ - 0$ - 0
0002BBWelding Seams (TP 1.22)1,200Lin - Ft$ - 0$ - 0
0002BCGas-Freeing Compartments (TP 1.23)12Compartments$ - 0$ - 0
0002BDAdditional Audio-Gauging Requirements (TP 1.24)500Shots$ - 0$ - 0
0002BEReplacement of Handrails (TP 1.25)50Feet$ - 0$ - 0
CLINDESCRIPTIONQUANTITYUNITUNIT PRICEAMOUNT
0003Machinery RepairsSub-TotalXXXXX$ - 0
0003AMachinery Repairs - Definite ItemsSub-TotalXXXXX$ - 0
0003AARemove, Clean and Reinstall or Replace Keel Coolers (TP 2.01)1Lump Sum$ - 0$ - 0
0003ABCooling Water Piping Replacement (TP 2.02)1Lump Sum$ - 0$ - 0
0003ACSealing Water Piping Replacement (TP 2.03)1Lump Sum$ - 0$ - 0
0003ADDeleted
0003AEReplacement of Condensers and Central Air Handlers (TP 2.05)1Lump Sum$ - 0$ - 0
0003AFRepair of Bow Thrusters (TP 2.06)1Lump Sum$ - 0$ - 0
0003AGBow Thruster Motor Heaters (TP 2.07)1Lump Sum$ - 0$ - 0
0003AHReplacement of Assemblies on Drag Davits and Swell Comps (TP 2.08)1Lump Sum$ - 0$ - 0
0003AIDeck Vents Check Valves (TP 2.09)1Lump Sum$ - 0$ - 0
0003AJReplacement of Brackets on Outdrive Lift (TP 2.10)1Lump Sum$ - 0$ - 0
0003AKInstallation of GFE Hydraulic Rams (TP 2.11)1Lump Sum$ - 0$ - 0
0003ALInstallation of GFE Hull Locking Mechanism (TP 2.12)1Lump Sum$ - 0$ - 0
0003AMHull Water Hydraulic System (TP 2.13)1Lump Sum$ - 0$ - 0
0003ANNew Shore Power Service (TP 2.14)1Lump Sum$ - 0$ - 0
0003AOFlexible Exterior Cableways (TP 2.15)1Lump Sum$ - 0$ - 0
0003APDredge System Removal and Reinstallation (TP 2.16)1Lump Sum$ - 0$ - 0
0003AQEmergency Generator Switchboard (TP 2.17)1Lump Sum$ - 0$ - 0
0003ARRenewal of Forward Deck Crane (TP 2.18)1Lump Sum$ - 0$ - 0
0003ASRefurbishment of Anchor Windlasses (TP 2.19)1Lump Sum$ - 0$ - 0
0003ATRepair of Engine Room Exhaust Fan Supports (TP 2.20)1Lump Sum$ - 0$ - 0
0003AURaw Water Piping Replacement (TP 2.21)1Lump Sum$ - 0$ - 0
0003AVFire Main Piping Replacement (TP 2.22)1Lump Sum$ - 0$ - 0
0003AWBilge System Overboard Discharge Piping (TP 2.23)1Lump Sum$ - 0$ - 0
0003AXOily Water Separator Overboard Discharge Piping (TP 2.24)1Lump Sum$ - 0$ - 0
0003AYFuel Oil Piping Replacement (TP 2.25)1Lump Sum$ - 0$ - 0
0003AZPotable Water Piping Replacement (TP 2.26)1Lump Sum$ - 0$ - 0
0003AAASanitary and Sewage Piping Replacement (TP 2.27)1Lump Sum$ - 0$ - 0
0003AABInstallationl of Water Hydraulic Control Valves (TP 2.28)1Lump Sum$ - 0$ - 0
0003AACMain Propulsion Diesel Engine Overhauls (TP 2.29)1Lump Sum$ - 0$ - 0
0003AADDiesel Generator Engine Overhauls (TP 2.30)1Lump Sum$ - 0$ - 0
0003BMachinery Repairs - Indefinite ItemsSub-TotalXXXXX$ - 0
0003BAReplacement of Generator Engine Cooling Piping (TP 2.31)100Feet$ - 0$ - 0
0003BBReplacement of Hull Water Hydraulic Piping (TP 2.32)100Feet$ - 0$ - 0
0003BCAdd 1000 Gallons of Fuel (TP 2.33)1Lump Sum$ - 0$ - 0
0003BDDeleted
0003BEDeleted
CLINDESCRIPTIONQUANTITYUNITUNIT PRICEAMOUNT
0004Miscellaneos RepairsSub-TotalXXXXX$ - 0
0004AMiscellaneous Repairs - Indefinite ItemsSub-TotalXXXXX$ - 0
0004AAMiscellaneous Work (TP 3.01)1Lump Sum$ - 0$ - 0

TOTAL (CLINs 0001 - 0004) Total XXXXX $ - 0

The Government may reject an offer as non-responsive if it is materially and mathematically unbalanced as to price for any offered item or combination of offered items. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices, which are significantly overstated for other work.

The Government will evaluate bids for award purposes by adding the total price for all definite and indefinite items. Evaluation of indefinite items will not obligate the Government to direct work under the indefinite items.

ALL BIDDERS ARE REQUIRED TO FILL OUT THE PRICE SCHEDULE ABOVE.

ALL LINE ITEMS ON THE PRICE SCHEDULE SHALL BE FILLED OUT INCLUDING UNIT PRICES AND TOTAL AMOUNTS.

ALL LINE ITEMS MUST BE FILLED OUT OR THE BID WILL BE DEEMED NON- RESPONSIVE. BIDDERS ARE INSTRUCTED TO ENTER A DOLLER AMOUNT ON EACH LINE ITEM OR THE BIDDER MUST PUT A “NO CHARGE (N/C)” NOTATION ON THE LINE ITEM.

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