East Coast Repair & Fabrication, LLC

USS BAINBRIDGE (DDG-96) SRA

USCGC HAMILTON (WMSL 753) DS FY23 QUESTION: ITEM 33 CALLS OUT COAST GUARD DRAWING 750-WMSL-186-501, REV B, SEA PAINTER BOOM INSTALLATION DETAILS. DRAWING 750-WMSL-185-501 REV B WAS SENT PROVIDED IN THE REFERENCE DISTRIBUTION PACKAGE IN LIEU OF

ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3470-095) ITEM 641-20-001; 110-21-001; 123-10-001; 152-11-001; 168-80-001; 186-11-001; 234-14-001; 251-30-001; 251-30-002; 259-10-001; 259-10-002; 259-10-003; 259-10-005; 321-11-001; 321-11-002; 120-11-001; 123-11-002; 123-19-001; 123-47-001; 150-11-001; 150-11-002; 152-11-003; 152-11-004; 152-11-005; 251-30-003; 259-10-004; 331-11-001; 472-11-001; 508-11-001; 508-11-002; 508-11-003; 581-11-001; 593-11-003; 612-11-001; 622-12-002; 631-13-001; 631-13-002; 631-13-003; 631-13-004; 631-21-002; 641-20-001; 644-11-001, 651-11-001; 651-11-002; 651-11-003; 651-11-004; 631-13-005; AND 631-13-008. POP 4/7/25 - 7/15/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM

PROVIDE MERCHANT MARINE ENGINEERING AND DECK OFFICERS TO STAND WATCH OVERNIGHT FROM 1600 - 0800. FFP FOR 364 DAYS : $1,826,988.37 PER ATTACHED QUOTE ECR POC IS JACOB DINMORE @ 904-222-5067 POP 4/15/2025 - 4/14/2026

TO PROVIDE LABOR, SUPERVISION, MATERIALS AND SAFETY TO ACCOMPLISH REQUIREMENTS ON THE USS TORTUGA (3530-006) ITEM 139-11-001; 139-11-001; 150-11-004; 150-11-008; 150-11-009; 150-11-015; 150-11-016; 584-21-002; 634-11-003; AND 637-11-001 PER ATTACHED QUOTE, FFP: $10,400.00 POP 03/31/25 - 08/26/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC JAMES MILLER @ 757-355-0974.

ACCOMPLISH REQUIREMENTS ON THE USS TORTUGA ITEM 150-11-004 PARA 3.1 - 3.3; 150-11-008 PARA 3.1 - 3.4, 3.6 - 3.7; AND 150-11-015 PARA 3.1 - 3.3, 3.5 POP 03/31/25 - 08/26/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC: JAMES MILLER 757-355-0974 OR JMILLER@ECRFAB.COM.

ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3470-033) ITEM 863-51-001 TURNKEY AND 3.1-3.10 992-11-005 THROUGHOUT THE SHIP PER ATTACHED QUOTE. POP 4/7/2025 - 7/8/2025 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM.

RENTAL OF 1500KW GENERATOR; 1550 CFM DRYER; 1600CFM AIR COMPRESSOR ELECTRIC; 2EA 3" X 25' AIR HOSE; 7EA 4/0 375 AMP 50' CABLE; AND HEAVY DUTY BERM

*CO1* SUPPORT WMS ON THE USS IWO JIMA (333502) IN THE ACCOMPLISHMENT OF 514-20-002 AS QUOTED . FFP: $645,373.00. POP = 1/8/25 THROUGH 1/24/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-25. WMS POC IS BRUCE SMITH 757-812-4434, BESMITH@WARWICKMARITIME.COM

ACCOMPLISH 551-53-001 PARA 3.1, 3.3-3.7, 3.8, 3.8.1, 3.10-3.14.1 PER THE ATTACHED QUOTE. FFP: $500,078.96 POP = 4/7/25 THROUGH 7/8/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-25. WMS POC IS SEAN FOLEY 757-914-8372, SFOLEY@WARWICKMARITIME.COM

SUPPORT WMS ON THE USS IWO JIMA (333502) IN THE ACCOMPLISHMENT OF 130-11-001 PARA 3.4; 134-11-001 PARA 3.2.2, 3.10; 512-11-005 PARA 3.9; AND 514-20-002 PARA 3.28. POP = 12/09/24 THROUGH 1/17/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-24. WMS POC IS MARLIN COMEAUX 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM. THIS IS SHIPBOARD WORK. YES.

ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL (3471-004) ITEM 110-11-004; 110-11-004; 152-11-001; 168-80-001; 251-30-001; 251-30-002; 259-10-001; 259-10-002; 259-10-003; 259-10-005; 321-11-002; 980-11-001; 993-31-003; 120-11-001; 150-11-001; 152-11-003; 251-30-003; 331-11-001; 508-11-001; 508-11-002; 581-11-001; 612-11-001; 980-90-001; AND 992-11-013 TO PROVIDE, ERECT AND REMOVE SCAFFOLDING. POP 4/7/25 – 7/15/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM.

ACCOMPLISH REQUIREMENTS ON THE USS MCFAUL ITEM 110-11-004; 110-21-001; 152-11-001; 168-80-001; 186-11-001; 251-30-001; 259-10-001, 259-10-002; 259-10-003; 259-10-005; 321-11-001; 321-11-002; 544-22-001; 120-11-001; 123-47-001; 150-11-001; 150-11-002; 150-11-003; 150-11-004; 150-11-005; 251-30-003; 259-10-004; 331-11-001; 472-11-001; 508-11-001; 508-11-002; 508-11-003; 581-11-001; 612-11-001; 631-13-001; 631-13-002; 631-13-003; 631-21-002; 641-20-001; 651-11-001; 651-11-003; AND 651-11-004 FOR INSULATION INTERFERENCE. POP 4/7/25 - 5/27/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM.

TO ACCOMPLISH THE REQUIREMENTS OF WI 634-21-001(3449-107)FORECASTLE NONSKID REPLACEMENT ACCOMPLISH:STC TO ACCOMPLISH PARAGRAPH 3.1 THROUGH 3.4: AND 634-21-002(3449-108)FLIGHT DECK REPAIR AND PRESERVE:STC TO ACCOMPLISH PARAGRAPH 3.1 THROUGH 3.2.1, 3.8 THROUGH 3.9.4, AND 3.11;TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 INCLUDING EXCEPTIONS & INCLUSIONS AS STATED IN THE ATTACHED QUOTE DATED 11/9/24 IAW SSP; SERM 510-24 ON-BOARD THE USS CARNEY(DDG-64)SRA LOCATED AT NAVAL STATION MAYPORT POP: 1/6/25 THRU 4/15/25 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC DARIO NEWMAN @ (904) 463-8390 OR DNEWMAN@ECRFAB.COM.SURFACE TECHNOLOGIES CORPORATION (STC) IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK.

PROVIDE SECURITY FOR ONE UNARMED BROW GUARD AND ONE UNARMED ROVER AT OUR RIVER PORT FACILITY. POP: 04/15/2025 THROUGH 04/14/2026 (365 DAYS (11 FED HOLIDAYS INCLUDED)). NTE: $476,573.04. SEE ATTACHED SPREADSHEET. HOURS ALLOCATED ARE AS FOLLOWS: UNARMED BROW GUARD: 8,496 HOURS BILLED AT $23.34/HR. ELEVEN FED HOLIDAYS: 264 HOURS AT $30.15/HR. UNARMED ROVER: 8,496 HOURS BILLED AT $30.40/HR. ELEVEN FED HOLIDAYS: 264 HOURS AT $45.60/HR. ECR POC: JASON KJOS, ESH DIRECTOR 757-770-5043 OR JKJOS@ECRFAB.COM

ACCOMPLISH REQUIREMENTS ON THE USS TORTUGA (3530-039) ITEM 514-20-001 AND 514-23-001 PER ATTACHED QUOTE. POP 03/31/25 - 07/26/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC JAMES MILLER 757-355-0974 OR JMILLER@ECRFAB.COM.

DIRECT SUBCONTRACT COSTS

CAPE STARR ECRF LAYBERTH- JULY-SEPTEMBER 2025

LCS 27 GT EXHAUST PLATFORM