Attachment 2_J-3 Contractor Price Breakdown Amendment 0002.xlsx

XLSX spreadsheet 61 KB Posted Jul 20, 2026

Attached to: USNS AMELIA EARHART (T-AKE 3) Regular Overhaul (ROH)
Solicitation number: N6264926RL008-0002
Issued by: Department of the Navy Naval Supply Systems Command

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Written by GovTribe AI · Jul 20, 2026

This is a contractor price breakdown spreadsheet for Amendment 0002 to a ship repair and maintenance contract covering multiple vessels and contract line items (CLINs). The primary vessel is the USNS AMELIA EARHART (T-AKE 6), with additional vessels including USNS CITY OF BISMARCK and USNS PUERTO RICO, all requiring various levels of maintenance and repair services.

CLIN 0001 covers the USNS AMELIA EARHART Regular Overhaul (ROH) with extensive work items spanning hull and structural repairs, propulsion machinery maintenance, electrical systems, communications and navigation equipment, auxiliary machinery, habitability and outfitting, and underway replenishment equipment. The pricing template includes line items for labor hours, labor rates, material costs with a cost and freight markup (CFM), and subcontractor costs, though most entries show zero dollar amounts indicating this is an unfilled template. CLIN 0002 provides unit pricing (per day) for continuation of services over 15 days including facility support, general ship services, IT services, project planning, fire protection, ship stores handling, security, and gas-free certifications. CLINs 0003 and 0004 address growth work for the USNS AMELIA EARHART with 13,303 prime labor hours at an undefined hourly rate and $1,177,174.50 in materials subject to a markup percentage. CLINs 0002 and 0017 cover similar layberth repair services for USNS CITY OF BISMARCK and USNS PUERTO RICO respectively, with detailed unit pricing for support services totaling $7,283,750 each. The spreadsheet requires contractors to provide labor rates, material costs, markups, and subcontractor pricing across all work items to complete the pricing proposal.

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Other files

File	Type	Posted
Solicitation Amendment N6264926RL0080002 SF 30_Released.pdf	PDF	Jul 20, 2026
Attachment 1_Compiled J-5 Request for Clarifications Questions_and_Answers.pdf	PDF	Jul 20, 2026

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J-3 Contractor Pricing Sheet USNS AMELIA EARHART Labor Rate

CLIN	Description	Total
0001	USNS AMELIA EARHART (T-AKE 6) Regular Overhaul (ROH)	$ - 0
0002	USNS AMELIA EARHART CAT B	$ - 0
0003	USNS AMELIA EARHART GROWTH	$ - 0
0004	USNS AMELIA EARHART GROWTH	$ - 0
	Total Price	$ - 0

0001-0002

CLIN 0001

USNS AMELIA EARHART (T-AKE 6) Regular Overhaul (ROH)

PRIME CONTRACTOR

SUBCONTRACTOR

Work Item No.

Title

Labor Hrs

Total Labor Price

Materal Price (CFM)

Labor hrs

Labor Price

Materal Price (CFM)

Subtotal for Subcontractor

Other (Specify in Remarks)

Total Price

Labor Rate

Subtotal for Prime

0001	TAKE-SWI-SCOPE GENERAL REQUIREMENTS AND DEFINITIONS			$ - 0				NSP
0002	TAKE-SWI-TECHNICAL AND MANUFACTURES REPRESENTATIVE			$ - 0				NSP
0003	TAKE-SWI-APPROACH BERTHING AND MOORING REQUIREMENTS (2)			$ - 0				NSP
0004	TAKE-SWI-TESTING AND QUALITY ASSURANCE			$ - 0				NSP
0005	TAKE-SWI-HIGH VOLTAGE ELECTRICAL SAFETY PROCEDURE REQUIREMENTS (2)			$ - 0				NSP
0006	TAKE-SWI-HEAVY WEATHER PLAN			$ - 0				NSP
0007	TAKE-SWI-COLD WEATHER PLAN			$ - 0				NSP
0010	TAKE_SWI_FURNISH OFFICE FOR OMT (OCONUS)	$ - 0		$ - 0				$ - 0
0011	TAKE-SWI-GENERAL SERVICES FOR SHIP	$ - 0	$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0
	7.1.1 Electrical Shore Power
	Unit price per kWh = USD
	7.1.2 Main Propulsion Diesel Engine (MPDE)
	7.1.3 Potable Water
	Unit price per gallon = USD
	7.1.4 De-ionized Water
	Unit price per gallon = USD
	7.1.5 Compressed Air
	7.1.6 Fire Protection
	7.1.7 Tempoary Lighting and Ventilation
	7.1.8 Temporary Space Cooling
	7.1.9 Sewage and Gray Water Disposal
	7.1.10 Heat Lamps
	7.1.11 Debris and Garbage Removal
	7.1.12 Interior Bulkhead and Deck Protection
	7.1.13 Helicopter Deck Protection
	7.1.14 Toilet and Sanitary Facilities
	7.1.15 Oil Containment Boom
	7.1.16 Gangways
	7.1.17 Bilge Water Removal
	7.1.18 Fuel and Oil Transfer
	Unit price per gallon = USD
	7.1.19 Compartment Access and Security
	7.1.20 Cold Weather Protection
	7.1.21 Care of the Ship
	7.1.22 Stack Covers
	7.1.23 External Vessel Contamination
	7.1.24 Final Vessel Cleaning
	7.1.25 Crane, Forklift, and Transportaiton Services
	7.1.26 Megger Readings
	7.1.27 Parking Spaces (20)
0012	TAKE-SWI-INFORMATION TECHNOLOGY SERVICES	$ - 0		$ - 0				$ - 0
0013	TAKE-SWI-INTEGRATED PROJECT PLANNING AND PRODUCTION STATUS MONITORING REPORTS	$ - 0		$ - 0				$ - 0
0014	TAKE-SWI-WEIGHT AND MOMENT REPORT	$ - 0		$ - 0				$ - 0
0015	TAKE-SWI-ILS-GFM	$ - 0		$ - 0				$ - 0
0016	TAKE-SWI-FIRE PROTECTION AND SHIPS SAFETY PROGRAM	$ - 0		$ - 0				$ - 0
0017	TAKE-SWI-HANDLING SHIPS STORES	$ - 0		$ - 0				$ - 0
0018	TAKE_SWI_DELIVERY AND REDELIVERY OF THE VESSEL	$ - 0		$ - 0				$ - 0
0019	TAKE-SWI-SHIPBOARD ACCESS AND SECURITY	$ - 0		$ - 0				$ - 0
0020	TAKE-SWI-GAS FREE CERTIFICATES	$ - 0		$ - 0				$ - 0
0021	TAKE-SWI-CLEAN AND GAS FREE TANKS VOIDS COFFERDAMS AND SPACES	$ - 0		$ - 0				$ - 0
0022	TAKE-SWI-MACHINERY SPACE TURN-OVER DOCK TRIALS AND SEA TRIALS	$ - 0		$ - 0				$ - 0
0023	TAKE-SWI-HAZARDOUS WASTE DISPOSAL AT A CONTRACTOR'S FACILITY	$ - 0		$ - 0				$ - 0
0024	TAKE-SWI-PHYSICAL SECURITY AT PRIVATE CONTRACTORS FACILITY
0040	TAKE-SWI-PHYSICAL SECURITY AT PRIVATE CONTRACTORS FACILITY	$ - 0		$ - 0				$ - 0

	HULL AND STRUCTURAL
0101	TAKE-CSI-BALLAST TANK ZINC INSPECTION (2.5 YR)	$ - 0	$ - 0	$ - 0
0102	TAKE-CSI-FOOD WASTE TANK INSPECTION (2.5 YR)	$ - 0	$ - 0	$ - 0
0103	ROLLER DOOR REPAIRS	$ - 0	$ - 0	$ - 0
0104	Flight Deck Camera Replacement T-ALT 1-20-573	$ - 0	$ - 0	$ - 0
0107	REPLENISHMENT AT SEA (RAS) BAY PRESERVATION	$ - 0	$ - 0	$ - 0
0112	STACK PRESERVATION	$ - 0	$ - 0	$ - 0
0113	HAZMAT CONTAINER REPAIRS	$ - 0	$ - 0	$ - 0
0153	TAKE-CCSI-ABS INTERMEDIATE SURVEY - TANK INSPECTION (5 YR)
0155	TAKE-CCSI-TANK VENT INSPECTION (5 YR)
0163	TAKE-CCSI-FLIGHT DECK SAFETY NET INSPECTION AND TEST (3 YR)
0165	TAKE-CCSI-BILGE PRESERVATION (10 YR)
0167	BRIDGE WINDOW PRESERVATION
0168D	TAKE-CCSI-HIGH PROFILE NON-SKID WEATHERDECK PRESERVATION (20 PCT)(5 YR)(ZONE D)
0168E	TAKE-CCSI-HIGH PROFILE NON-SKID WEATHERDECK PRESERVATION (20 PCT)(5 YR)(ZONE E)
0173A	TAKE-CCSI-PRESERVE AND PAINT 2K SQFT TOPSIDE (1YR)
0173B	TAKE-CCSI-PRESERVE AND PAINT 2K SQFT MACHINERY SPACES (1YR)
0180	TAKE-CCSI-MOORING STRUCTURE PRESERVATION (10 YR)
0181	TAKE-CCSI-TOPSIDE CRADLES AND FOUNDATIONS PRESERVATION (10 YR)	$ - 0	$ - 0	$ - 0

	PROPULSION MACHINERY
0204	TAKE-CSI-MDE CONTROL SAFETY INSPECTION AND TEST (1 YR) (SCSI)	$ - 0	$ - 0	$ - 0
0205	TAKE-CSI-AUTOMATION AND PROPULSION CONTROL INSPECTION AND TEST (1 YR) (SCSI)	$ - 0	$ - 0	$ - 0
0206	TAKE-CSI-VULKAN COUPLING INSPECTIONS (1 YR) (SCSI)	$ - 0	$ - 0	$ - 0

	ELECTRICAL
0303	TAKE-CSI-HIGH VOLTAGE SHIP SERVICE AND EMERGENCY SWITCHBOARD INSPECTION AND CLEANING (2.5 YR)	$ - 0	$ - 0	$ - 0
0306	TAKE-CSI-EMERGENCY GENERATOR - INSPECT AND SERVICE (2.5 YR) (SCSI)	$ - 0	$ - 0	$ - 0
0307	TAKE-CSI-EMERGENCY GENERATOR - MAJOR SERVICE (7.5 YR) (SCSI)	$ - 0	$ - 0	$ - 0
0353	TAKE_CCSI_THERMOGRAPHIC SURVEY (1 YR)
0355	TAKE-CSI-OVERHAUL AND TEST CIRCUIT BREAKERS (10 YR)
0358	BOW THRUSTER FREQUENCY CONVERTER UPGRADE	$ - 0	$ - 0	$ - 0

	COMMUNICATION AND NAVIGATION
0403	TAKE-CSI-COMMS SYSTEM PREVENTATIVE MAINTENANCE (5 YR)	$ - 0	$ - 0	$ - 0
0407	TAKE-CSI-CALIBRATE ELECTRONIC TEST EQUIPMENT (GPETE) (1 YR)	$ - 0	$ - 0	$ - 0
0450	TAKE-CSI-ANNUAL INTEGRATED BRIDGE EQUIPMENT SERVICE AND CERTIFICATION (SCSI)	$ - 0	$ - 0	$ - 0
0453	TAKE-CCSI-ANNUAL GYRO SYSTEM PM	$ - 0	$ - 0	$ - 0
0454	TAKE-CCSI-ANNUAL VDR RECERTIFICATION	$ - 0	$ - 0	$ - 0
0455	TAKE-CCSI-ANNUAL RADIO COMMUNICATION EQUIPMENT RECERTIFICATION	$ - 0	$ - 0	$ - 0
0459	TAKE-CCSI-ECHO SOUNDER SERVICE (2.5 YR)
0460	TAKE-CCSI-ANNUAL INSPECTION OF MANUALLY OPERATED ALARMS	$ - 0	$ - 0	$ - 0

	AUXILIARY MACHINERY
0501	WATER MIST PANEL UPGRADE (TALT 468)	$ - 0	$ - 0	$ - 0
0503	TAKE-CSI-CARGO CRANE INSPECTION (1 YR) (SCSI)	$ - 0	$ - 0	$ - 0
0505	TAKE-CSI-EMERGENCY DIESEL GENERATOR ENGINE - TOP END OVERHAUL (10 YR) (SCSI)	$ - 0	$ - 0	$ - 0
0506	TAKE-CSI-EMERGENCY DIESEL GENERATOR -ANNUAL TESTING AND INSPECTION (1 YR) (SCSI)	$ - 0	$ - 0	$ - 0
0508	CARGO CRANE NR 2 CYLINDER REPAIR	$ - 0	$ - 0	$ - 0
0509	TAKE-CSI-DISTILLING PLANT MAINTENANCE (5 YR)	$ - 0	$ - 0	$ - 0
0512A	TAKE-CSI-MAGAZINE SPRINKLER GAUGE CALIBRATION (1 YR)	$ - 0	$ - 0	$ - 0
0516	TAKE-CSI-SEWAGE SYSTEM PIPING CLEANING (2.5 YR)	$ - 0	$ - 0	$ - 0
0518B	CSI_HTFW COOLER REGASKETING (5 YR) (1)	$ - 0	$ - 0	$ - 0
0554	TAKE-CCSI-INSPECT TEST AND CERTIFY MACHINERY SPACE CRANES AND HOISTS (1 YR)	$ - 0	$ - 0	$ - 0
0561A	TAKE-CCSI-GAUGE CALIBRATION (1 YR)	$ - 0	$ - 0	$ - 0
0562	TAKE-CCSI-SCBA ANNUAL INSPECTION (INTERSPIRO)	$ - 0	$ - 0	$ - 0
0563A	TAKE-CCSI-SCBA COMPRESSOR AND FILLING STATION INSPECTION AND MAINTENANCE (1 YR)	$ - 0	$ - 0	$ - 0
0565D	TAKE-CCSI-FIXED GAS FIREFIGHTING SYSTEM INSPECTION AND TEST (10 YR) (SCSI)	$ - 0	$ - 0	$ - 0
0568B	TAKE-CCSI-WATER MIST-SPRAY-SPRINKLER INSPECTION AND TEST (5 YR) (SCSI)	$ - 0	$ - 0	$ - 0
0569	TAKE-CCSI-FIRE AND SMOKE DETECTION AND ALARM SYSTEM (1 YR) (SCSI)	$ - 0	$ - 0	$ - 0
0570	TAKE-CCSI-PORTABLE FIRE EXTINGUISHER SERVICE (1 YR)	$ - 0	$ - 0	$ - 0
0571	TAKE-CCSI-FIRE AND SMOKE DAMPER SERVICE (1 YR)	$ - 0	$ - 0	$ - 0
0572	TAKE-CCSI-DEEP FAT FRYER AND RANGE HOOD FIRE EXTINGUISHING SYSTEM (1 YR) (SCSI)	$ - 0	$ - 0	$ - 0
0573	TAKE-CCSI-FIRE STATIONS AND HOSES (1 YR)	$ - 0	$ - 0	$ - 0
0574A	TAKE-CCSI-FIRE DOORS AND SHUTTERS - SLIDING WATERTIGHT DOORS (1 YR)	$ - 0	$ - 0	$ - 0
0574B	TAKE-CCSI-FIRE DOORS AND SHUTTERS- JOINER DOORS (1 YR)	$ - 0	$ - 0	$ - 0
0577	TAKE-CCSI-BAUER SCBA COMPRESSOR AND FILLING STATION MAINTENANCE (15YR)
0580	T-AKE T-Alt 18-518 Upgrade VCHT Piping Material	$ - 0	$ - 0	$ - 0

	HABITABILITY OUTFITTING AND FURNISHINGS
0601	TAKE-CSI-RESCUE BOAT ENGINE SERVICE (5 YR)	$ - 0	$ - 0	$ - 0
0651A	TAKE-CCSI-ANNUAL LIFEBOAT INSPECTION (TAKE 1-12)	$ - 0	$ - 0	$ - 0
0653A	TAKE-CCSI-ANNUAL RESCUE BOAT INSPECTION	$ - 0	$ - 0	$ - 0
0656	TAKE-CCSI-ANNUAL LIFE RAFT CERTIFICATION	$ - 0	$ - 0	$ - 0
0657	TAKE-CCSI-ACCOMMODATION LADDER INSPECTION (1 YR)	$ - 0	$ - 0
0662	TAKE-CCSI-DEEP FAT FRYER INSPECTION (1 YR)	$ - 0	$ - 0	$ - 0
0666	TAKE-CCSI-INSPECT, TEST AND CERTIFY MATERIAL HANDLING EQUIPMENT - AERIAL WORK PLATFORM (1YR)	$ - 0	$ - 0	$ - 0
0668	TAKE-CCSI-INSPECT, TEST AND CERTIFY MATERIAL HANDLING EQUIPMENT - FORKLIFTS (1YR)	$ - 0	$ - 0	$ - 0
0670	TAKE-CCSI-INSPECT, TEST AND CERTIFY MATERIAL HANDLING EQUIPMENT - SIDELOADERS (1YR)	$ - 0	$ - 0	$ - 0

	HVAC
0801	T-ALT-23-657 Mushroom Ventilator wWatertight Closure	$ - 0	$ - 0	$ - 0

	DRYDOCKING
0952	TAKE-CCSI-UNDERWATER INSPECTION IN LIEU OF DRYDOCKING (UWILD) (5 YR)	$ - 0	$ - 0	$ - 0
0958	TAKE-CCSI-PROPELLER CLEAN AND POLISH AND HULL INSPECTION - IN WATER (0.25 YR)

	UNDERWAY REPLENISHMENT EQUIPMENT
1056B	TAKE-CSI-REFURBISH HAULING WINCH (NST-V) ASSEMBLY AND RECONDITION MOTORS (15 YR)	$ - 0	$ - 0	$ - 0
1068	TAKE-CSI-SPANWIRE ASD REFURBISHMENT (5 YR)	$ - 0	$ - 0	$ - 0
1069A	TAKE-CSI-SPANWIRE WINCH (NST-D) REFURBISHMENT (PORT HEAVY) (15 YR)
1076	TAKE-CSI-WINCH CONTROL BOOTH WINDOWS AND LATCHES REPAIR (10 YR)
1080	TAKE-CSI-GYPSY WINCH REFURBLISHMENT (15 YR)	$ - 0	$ - 0	$ - 0

TOTAL 0 $ - 0 $ - 0 $ - 0 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 0002

USNS AMELIA EARHART CAT B

PRIME CONTRACTOR

SUBCONTRACTOR

Work Item No.

Title

Labor Hrs

Labor Price

Materal Price (CFM)

Labor hrs

Labor Price

Materal Price (CFM)

Other (Specify in Remarks)

Total Price

Labor Rate

Subtotal for Prime

Subtotal for Subcontractor

0030	CONTINUATION OF SERVICES (15-DAYS)	N/A	N/A	N/A		N/A	N/A	N/A	N/A	N/A
	UNIT PRICES (per day) for following:	N/A	N/A	N/A		N/A	N/A	N/A	N/A	N/A
	7.1 Work Item 010 Furnish Office for Overhaul Management Team (OMT)		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
	7.2 Work Item 011 General Services for the Ship		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
	7.3 Work Item 012 Information Technology Services		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
	7.4 Work Item 013 Project Planning and Monitoring Reports		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
	7.5 Work Item 016 Fire Protection and Ship's Safety Program		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
	7.6 Work Item 017 Handling Ships Stores		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
	7.7 Work Item 019 Shipboard Access and Security		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
	7.8 Work Item 020 Gas Free Certificates		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
	7.9 Work Item 024 OCONUS Force Protection		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
	7.10 Work Items not seperately priced		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
	TOTAL UNIT PRICE (per day):		$ - 0	$ - 0	$ - 0		$ - 0	$ - 0
	TOTAL PRICE FOR 15 DAYS	0	$ - 0	$ - 0	$ - 0	0	$ - 0	$ - 0
TOTAL		0	$ - 0	$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0002

CLIN 0001	USNS CITY OF BISMARCK LAYBERTH REPAIR 2	PRIME CONTRACTOR			SUBCONTRACTOR
Work Item No.	Title	Labor Hrs	Labor Price	Materal Price (CFM)	Labor hrs	Labor Price	Materal Price (CFM)	Other (Specify in Remarks)	Total Price

0001	TEPF-SWI-SCOPE GENERAL REQUIREMENTS AND DEFINITIONS		$ - 0						NSP
0002	TEPF-SWI-TECHNICAL AND MANUFACTURERS REPRESENTATIVE		$ - 0						NSP
0003	TEPF-SWI-APPROACH BERTHING AND MOORING REQUIREMENTS		$ - 0						NSP
0004	TEPF-SWI-TESTING AND QUALITY ASSURANCE		$ - 0						NSP
0005	TEPF-SWI-ELECTRICAL SAFETY PROCEDURE REQUIREMENTS		$ - 0						NSP
0006	TEPF-SWI-HEAVY WEATHER PLAN		$ - 0						NSP
0007	TEPF-SWI-COLD WEATHER PLAN		$ - 0						NSP
0011	GENERAL SERVICES FOR SHIP	2700	$0.00	$0.00	0	$0.00	$0.00	$5,000,000.00	$5,000,000.00
	7.1.1 Electrical Shore Power								$ 3,001,520.00
	Unit price per kWh = USD
	7.1.2 Main Propulsion Diesel Engine (MPDE)								$ 20,380.00
	7.1.3 Potable Water								$ 251,520.00
	Unit price per gallon = USD
	7.1.4 De-ionized Water								$ 5,380.00
	Unit price per gallon = USD
	7.1.5 Heat Exchanger Salt Water Cooling								$ 5,380.00
	7.1.6 Compressed Air								$ 2,760.00
	7.1.7 Fire Protection								$ - 0
	7.1.8 Tempoary Lighting and Ventilation								$ 53,800.00
	7.1.9 Temporary Space Cooling								$ 53,800.00
	7.1.10 Sewage Disposal								$ 751,520.00
	7.1.11 Heat Lamps								$ 11,520.00
	7.1.12 Debris and Garbage Removal								$ 12,660.00
	7.1.13 Interior Bulkhead and Deck Protection								$ 26,520.00
	7.1.14 Helicopter Deck Protection								$ 26,520.00
	7.1.15 Toilet and Sanitary Facilities								$ 13,040.00
	7.1.16 Oil Containment Boom								$ 151,520.00
	7.1.17 Gangways								$ 102,280.00
	7.1.18 Bilge Water Removal								$ 6,520.00
	7.1.19 Fuel and Oil Transfer								$ 11,520.00
	Unit price per gallon = USD
	7.1.20 Compartment Access and Security								$ 12,600.00
	7.1.21 Cold Weather Protection								$ - 0
	7.1.22 Care of the Ship								$ 7,280.00
	7.1.23 External Vessel Contamination Protection								$ 5,760.00
	7.1.24 Final Vessel Cleaning								$ 8,800.00
	7.1.25 Crane, Forklift and Transportation Services								$ 504,750.00
	7.1.26 Megger Readings								$ 3,760.00
	7.1.26 Parking Spaces (6)								$ 190.00
0016	TEPF-SWI-FIRE PROTECTION AND SHIPS SAFETY PROGRAM	40	$0.00	$0.00	0	$0.00	$0.00	$292,000.00	$292,000.00
0017	TEPF-SWI-HANDLING SHIPS STORES	80	$0.00	$0.00	0	$0.00	$0.00	$18,250.00	$18,250.00
0018	TEPF-SWI-DELIVERY AND REDELIVERY OF THE VESSEL	225	$0.00	$0.00	0	$0.00	$0.00	$10,000.00	$10,000.00
0019	TEPF-SWI-SHIPBOARD ACCESS AND SECURITY	80	$0.00	$0.00	0	$0.00	$0.00	$730,000.00	$730,000.00
0020	TEPF-SWI-GAS FREE CERTIFICATES	500	$0.00	$9,000.00	0	$0.00	$0.00	$50,000.00	$59,000.00
0023	TEPF-SWI-HAZARDOUS WASTE DISPOSAL AT A CONTRACTOR FACILITY	0	$0.00	$0.00	0	$0.00	$0.00	$50,000.00	$50,000.00
0024	TEPF-SWI-PHYSICAL SECURITY AT PRIVATE CONTRACTOR FACILITY								$0.00
0040	TEPF-SWI-OCONUS FORCE PROTECTION	440	$0.00	$4,500.00	0	$0.00	$0.00	$1,095,000.00	$1,099,500.00
0052	TEPF-SWI-FAST RESCUE BOAT REMOVAL	350	$0.00	$0.00	0	$0.00	$0.00	$25,000.00	$25,000.00
TOTAL		4,415	$ - 0	$ 13,500.00	0	$ - 0	$ - 0	$ 7,270,250.00	$ 7,283,750.00

CLIN 0003

CLIN 0001	USNS CITY OF BISMARCK LAYBERTH REPAIR 3	PRIME CONTRACTOR			SUBCONTRACTOR
Work Item No.	Title	Labor Hrs	Labor Price	Materal Price (CFM)	Labor hrs	Labor Price	Materal Price (CFM)	Other (Specify in Remarks)	Total Price

0001	TEPF-SWI-SCOPE GENERAL REQUIREMENTS AND DEFINITIONS		$ - 0						NSP
0002	TEPF-SWI-TECHNICAL AND MANUFACTURERS REPRESENTATIVE		$ - 0						NSP
0003	TEPF-SWI-APPROACH BERTHING AND MOORING REQUIREMENTS		$ - 0						NSP
0004	TEPF-SWI-TESTING AND QUALITY ASSURANCE		$ - 0						NSP
0005	TEPF-SWI-ELECTRICAL SAFETY PROCEDURE REQUIREMENTS		$ - 0						NSP
0006	TEPF-SWI-HEAVY WEATHER PLAN		$ - 0						NSP
0007	TEPF-SWI-COLD WEATHER PLAN		$ - 0						NSP
0011	GENERAL SERVICES FOR SHIP	2700	$0.00	$0.00	0	$0.00	$0.00	$5,000,000.00	$5,000,000.00
	7.1.1 Electrical Shore Power								$ 3,001,520.00
	Unit price per kWh = USD
	7.1.2 Main Propulsion Diesel Engine (MPDE)								$ 20,380.00
	7.1.3 Potable Water								$ 251,520.00
	Unit price per gallon = USD
	7.1.4 De-ionized Water								$ 5,380.00
	Unit price per gallon = USD
	7.1.5 Heat Exchanger Salt Water Cooling								$ 5,380.00
	7.1.6 Compressed Air								$ 2,760.00
	7.1.7 Fire Protection								$ - 0
	7.1.8 Tempoary Lighting and Ventilation								$ 53,800.00
	7.1.9 Temporary Space Cooling								$ 53,800.00
	7.1.10 Sewage Disposal								$ 751,520.00
	7.1.11 Heat Lamps								$ 11,520.00
	7.1.12 Debris and Garbage Removal								$ 12,660.00
	7.1.13 Interior Bulkhead and Deck Protection								$ 26,520.00
	7.1.14 Helicopter Deck Protection								$ 26,520.00
	7.1.15 Toilet and Sanitary Facilities								$ 13,040.00
	7.1.16 Oil Containment Boom								$ 151,520.00
	7.1.17 Gangways								$ 102,280.00
	7.1.18 Bilge Water Removal								$ 6,520.00
	7.1.19 Fuel and Oil Transfer								$ 11,520.00
	Unit price per gallon = USD
	7.1.20 Compartment Access and Security								$ 12,600.00
	7.1.21 Cold Weather Protection								$ - 0
	7.1.22 Care of the Ship								$ 7,280.00
	7.1.23 External Vessel Contamination Protection								$ 5,760.00
	7.1.24 Final Vessel Cleaning								$ 8,800.00
	7.1.25 Crane, Forklift and Transportation Services								$ 504,750.00
	7.1.26 Megger Readings								$ 3,760.00
	7.1.26 Parking Spaces (6)								$ 190.00
0016	TEPF-SWI-FIRE PROTECTION AND SHIPS SAFETY PROGRAM	40	$0.00	$0.00	0	$0.00	$0.00	$292,000.00	$292,000.00
0017	TEPF-SWI-HANDLING SHIPS STORES	80	$0.00	$0.00	0	$0.00	$0.00	$18,250.00	$18,250.00
0018	TEPF-SWI-DELIVERY AND REDELIVERY OF THE VESSEL	225	$0.00	$0.00	0	$0.00	$0.00	$10,000.00	$10,000.00
0019	TEPF-SWI-SHIPBOARD ACCESS AND SECURITY	80	$0.00	$0.00	0	$0.00	$0.00	$730,000.00	$730,000.00
0020	TEPF-SWI-GAS FREE CERTIFICATES	500	$0.00	$9,000.00	0	$0.00	$0.00	$50,000.00	$59,000.00
0023	TEPF-SWI-HAZARDOUS WASTE DISPOSAL AT A CONTRACTOR FACILITY	0	$0.00	$0.00	0	$0.00	$0.00	$50,000.00	$50,000.00
0024	TEPF-SWI-PHYSICAL SECURITY AT PRIVATE CONTRACTOR FACILITY								$0.00
0040	TEPF-SWI-OCONUS FORCE PROTECTION	440	$0.00	$4,500.00	0	$0.00	$0.00	$1,095,000.00	$1,099,500.00
0052	TEPF-SWI-FAST RESCUE BOAT REMOVAL	350	$0.00	$0.00	0	$0.00	$0.00	$25,000.00	$25,000.00
TOTAL		4,415	$ - 0	$ 13,500.00	0	$ - 0	$ - 0	$ 7,270,250.00	$ 7,283,750.00

0003-0004

CLIN 0003	USNS AMELIA EARHART GROWTH LABOR	HOURS
13,303 X $_____ HOURLLY LABOR RATE		13,303
PRIME LABOR RATE
TOTAL LABOR PRICE		$ - 0

CLIN 0004	USNS AMELIA EARHART GROWTH MATERIAL	MATERIAL
$1,177,174.50 X ___% MATERIAL/OTHER MARKUP		$ 1,177,174.50
MATERIAL/OTHER MARKUP %
TOTAL MATERIAL PRICE		$ - 0

TOTAL GROWTH $ - 0

CLIN 0016

CLIN 0001	USNS PUERTO RICO LAYBERTH REPAIR 2	PRIME CONTRACTOR			SUBCONTRACTOR
Work Item No.	Title	Labor Hrs	Labor Price	Materal Price (CFM)	Labor hrs	Labor Price	Materal Price (CFM)	Other (Specify in Remarks)	Total Price

0001	TEPF-SWI-SCOPE GENERAL REQUIREMENTS AND DEFINITIONS		$ - 0						NSP
0002	TEPF-SWI-TECHNICAL AND MANUFACTURERS REPRESENTATIVE		$ - 0						NSP
0003	TEPF-SWI-APPROACH BERTHING AND MOORING REQUIREMENTS		$ - 0						NSP
0004	TEPF-SWI-TESTING AND QUALITY ASSURANCE		$ - 0						NSP
0005	TEPF-SWI-ELECTRICAL SAFETY PROCEDURE REQUIREMENTS		$ - 0						NSP
0006	TEPF-SWI-HEAVY WEATHER PLAN		$ - 0						NSP
0007	TEPF-SWI-COLD WEATHER PLAN		$ - 0						NSP
0011	GENERAL SERVICES FOR SHIP	2700	$0.00	$0.00	0	$0.00	$0.00	$5,000,000.00	$ 5,051,300.00
	7.1.1 Electrical Shore Power								$ 3,001,520.00
	Unit price per kWh = USD
	7.1.2 Main Propulsion Diesel Engine (MPDE)								$ 20,380.00
	7.1.3 Potable Water								$ 251,520.00
	Unit price per gallon = USD
	7.1.4 De-ionized Water								$ 5,380.00
	Unit price per gallon = USD
	7.1.5 Heat Exchanger Salt Water Cooling								$ 5,380.00
	7.1.6 Compressed Air								$ 2,760.00
	7.1.7 Fire Protection								$ - 0
	7.1.8 Tempoary Lighting and Ventilation								$ 53,800.00
	7.1.9 Temporary Space Cooling								$ 53,800.00
	7.1.10 Sewage Disposal								$ 751,520.00
	7.1.11 Heat Lamps								$ 11,520.00
	7.1.12 Debris and Garbage Removal								$ 12,660.00
	7.1.13 Interior Bulkhead and Deck Protection								$ 26,520.00
	7.1.14 Helicopter Deck Protection								$ 26,520.00
	7.1.15 Toilet and Sanitary Facilities								$ 13,040.00
	7.1.16 Oil Containment Boom								$ 151,520.00
	7.1.17 Gangways								$ 102,280.00
	7.1.18 Bilge Water Removal								$ 6,520.00
	7.1.19 Fuel and Oil Transfer								$ 11,520.00
	Unit price per gallon = USD
	7.1.20 Compartment Access and Security								$ 12,600.00
	7.1.21 Cold Weather Protection								$ - 0
	7.1.22 Care of the Ship								$ 7,280.00
	7.1.23 External Vessel Contamination Protection								$ 5,760.00
	7.1.24 Final Vessel Cleaning								$ 8,800.00
	7.1.25 Crane, Forklift and Transportation Services								$ 504,750.00
	7.1.26 Megger Readings								$ 3,760.00
	7.1.26 Parking Spaces (6)								$ 190.00
0016	TEPF-SWI-FIRE PROTECTION AND SHIPS SAFETY PROGRAM		$ - 0		0	$ - 0	$ - 0	$ - 0	$ 292,760.00
0017	TEPF-SWI-HANDLING SHIPS STORES		$ - 0		0	$ - 0	$ - 0	$ - 0	$ 19,770.00
0018	TEPF-SWI-DELIVERY AND REDELIVERY OF THE VESSEL		$ - 0		0	$ - 0	$ - 0	$ - 0	$ 14,275.00
0019	TEPF-SWI-SHIPBOARD ACCESS AND SECURITY		$ - 0		0	$ - 0	$ - 0	$ - 0	$ 731,520.00
0020	TEPF-SWI-GAS FREE CERTIFICATES		$ - 0		0	$ - 0	$ - 0	$ - 0	$ 68,500.00
0023	TEPF-SWI-HAZARDOUS WASTE DISPOSAL AT A CONTRACTOR FACILITY		$ - 0		0	$ - 0	$ - 0	$ - 0	$ 50,000.00
0024	TEPF-SWI-PHYSICAL SECURITY AT PRIVATE CONTRACTOR FACILITY		$ - 0		0	$ - 0	$ - 0	$ - 0	NSP
0040	TEPF-SWI-OCONUS FORCE PROTECTION		$ - 0		0	$ - 0	$ - 0	$ - 0	$ 1,107,860.00
0052	TEPF-SWI-FAST RESCUE BOAT REMOVAL		$ - 0		0	$ - 0	$ - 0	$ - 0	$ 31,650.00
TOTAL		2,700	$ - 0	$ - 0	0	$ - 0	$ - 0	$ 5,000,000.00	$ 7,367,635.00

CLIN 0017

CLIN 0001	USNS PUERTO RICO LAYBERTH REPAIR 3	PRIME CONTRACTOR			SUBCONTRACTOR
Work Item No.	Title	Labor Hrs	Labor Price	Materal Price (CFM)	Labor hrs	Labor Price	Materal Price (CFM)	Other (Specify in Remarks)	Total Price

0001	TEPF-SWI-SCOPE GENERAL REQUIREMENTS AND DEFINITIONS		$ - 0						NSP
0002	TEPF-SWI-TECHNICAL AND MANUFACTURERS REPRESENTATIVE		$ - 0						NSP
0003	TEPF-SWI-APPROACH BERTHING AND MOORING REQUIREMENTS		$ - 0						NSP
0004	TEPF-SWI-TESTING AND QUALITY ASSURANCE		$ - 0						NSP
0005	TEPF-SWI-ELECTRICAL SAFETY PROCEDURE REQUIREMENTS		$ - 0						NSP
0006	TEPF-SWI-HEAVY WEATHER PLAN		$ - 0						NSP
0007	TEPF-SWI-COLD WEATHER PLAN		$ - 0						NSP
0011	GENERAL SERVICES FOR SHIP	2700	$0.00	$0.00	0	$0.00	$0.00	$5,000,000.00	$ 5,051,300.00
	7.1.1 Electrical Shore Power								$ 3,001,520.00
	Unit price per kWh = USD
	7.1.2 Main Propulsion Diesel Engine (MPDE)								$ 20,380.00
	7.1.3 Potable Water								$ 251,520.00
	Unit price per gallon = USD
	7.1.4 De-ionized Water								$ 5,380.00
	Unit price per gallon = USD
	7.1.5 Heat Exchanger Salt Water Cooling								$ 5,380.00
	7.1.6 Compressed Air								$ 2,760.00
	7.1.7 Fire Protection								$ - 0
	7.1.8 Tempoary Lighting and Ventilation								$ 53,800.00
	7.1.9 Temporary Space Cooling								$ 53,800.00
	7.1.10 Sewage Disposal								$ 751,520.00
	7.1.11 Heat Lamps								$ 11,520.00
	7.1.12 Debris and Garbage Removal								$ 12,660.00
	7.1.13 Interior Bulkhead and Deck Protection								$ 26,520.00
	7.1.14 Helicopter Deck Protection								$ 26,520.00
	7.1.15 Toilet and Sanitary Facilities								$ 13,040.00
	7.1.16 Oil Containment Boom								$ 151,520.00
	7.1.17 Gangways								$ 102,280.00
	7.1.18 Bilge Water Removal								$ 6,520.00
	7.1.19 Fuel and Oil Transfer								$ 11,520.00
	Unit price per gallon = USD
	7.1.20 Compartment Access and Security								$ 12,600.00
	7.1.21 Cold Weather Protection								$ - 0
	7.1.22 Care of the Ship								$ 7,280.00
	7.1.23 External Vessel Contamination Protection								$ 5,760.00
	7.1.24 Final Vessel Cleaning								$ 8,800.00
	7.1.25 Crane, Forklift and Transportation Services								$ 504,750.00
	7.1.26 Megger Readings								$ 3,760.00
	7.1.26 Parking Spaces (6)								$ 190.00
0016	TEPF-SWI-FIRE PROTECTION AND SHIPS SAFETY PROGRAM		$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	$ 292,760.00
0017	TEPF-SWI-HANDLING SHIPS STORES		$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	$ 19,770.00
0018	TEPF-SWI-DELIVERY AND REDELIVERY OF THE VESSEL		$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	$ 14,275.00
0019	TEPF-SWI-SHIPBOARD ACCESS AND SECURITY		$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	$ 731,520.00
0020	TEPF-SWI-GAS FREE CERTIFICATES		$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	$ 68,500.00
0023	TEPF-SWI-HAZARDOUS WASTE DISPOSAL AT A CONTRACTOR FACILITY		$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	$ 50,000.00
0024	TEPF-SWI-PHYSICAL SECURITY AT PRIVATE CONTRACTOR FACILITY		$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	NSP
0040	TEPF-SWI-OCONUS FORCE PROTECTION		$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	$ 1,107,860.00
0052	TEPF-SWI-FAST RESCUE BOAT REMOVAL		$ - 0	$ - 0	0	$ - 0	$ - 0	$ - 0	$ 31,650.00
TOTAL		2,700	$ - 0	$ - 0	0	$ - 0	$ - 0	$ 5,000,000.00	$ 7,367,635.00

File details come from the government source that posted it. Updated Jul 20, 2026.