GL POWER, INC.

1. PUMP ASSY

8511620400!FILTER,FLUID

8511528504!TRANSMISSION,MECHAN

8511578050!CYLINDER ASSEMBLY,A

8511568385!PUMP,OIL

TASK ORDER FOR TECH REP SERVICES TO REPAIR TWIN DISC REDUCTION GEAR ABOARD HULL 45765 AT COAST GUARD BASE IN PORTSMOUTH, VA.

TASK ORDER MODIFICATION OF 70Z04025F51455B00 FOR THE OVERHAUL OF 4EA TWIN DISC REDUCTION GEARS, MODEL NO. MG-5114SC, TO ADD FUNDS AND SERIAL NUMBERS FOR THE FOUR GEARS.

5.1.3 STARBOARD JET DRIVE REPAIRS

HAMILTON JET DRIVE PARTS: BEARING HOUSE REBUILD AND WATER SEAL REPLACEMENT

AXLE,VEHICULAR,NOND

REBUILD (2) TWIN DISC MARINE TRANSMISSIONS FOR THE DREDGE MERRITT

TASK ORDER FOR THE OVERHAUL OF 4EA TWIN DISC REDUCTION GEARS, MODEL NO. MG-5114SC

BRADDOCK BOAT MOTOR REPAIR

REBUILD (2) TWIN DISC MARINE TRANSMISSIONS FOR THE DREDGE MERRITT

VERBAL ORDER ISSUED VIA EMAIL 01/21/2025, HARD COPY TO PROVIDED 03/26/2025 FOR CLIN 2011 TECH REP SERVICES: $343.48 ($114.49/HR X 3 HOURS) FOR HULLS 45658 & 45664 IN STA SEATTLE. DELAY DUE TO OTHER ISSUES ON BOAT PREVENTING TECHREP WORK.

AXLE,VEHICULAR,NOND

8511156153!DISK,CLUTCH,VEHICUL

AXLE,VEHICULAR,NOND

8511069534!YOKE,OUTPUT

8511069440!STARTER,ENGINE,AIR

8511058851!STARTER,ENGINE,AIR

8510840487!ANODE,CORROSION PRE

OVERHAUL FUNDING FOR 6EA MARINE GEARS, INCLUDING CONTINGENCY PARTS

OVERHAUL OF 6EA MARINE GEARS, REPLACEMENT PARTS, OVERHAUL AND OPEN INSPECT. CLINS 1001,1003,1005,1008, 1010,

THE PURPOSE OF THIS MOD IS TO ADD OVERHAUL FUNDING TO THE ORDER VIA ALR 24-280 PER INSPECTION REPORTS REVIEWED AND APPROVED BY THE COR.

MARINE TRAVEL LIFT BOAT HOIST INSPECTION AND REPAIR

THE PURPOSE OF MODIFICATION P00001 IS TO AUTHORIZE ADDITIONAL CFR FUNDING AS APPROVED BY THE COR.

URGENT ARCTICUS TRANSMISSION REPAIR

OVERHAUL OF 6EA MARINE GEARS, REPLACEMENT PARTS, OVERHAUL AND OPEN INSPECT. CLINS 1001,1003,1005,1008, 1010,

THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE ADDITIONAL CFR FUNDING AS PROVIDED BY THE COR. LINE ITEM 1A: NEW TOTAL $12,696.63 LINE ITEM 1B: NEW TOTAL OF $18,053.24 LINE ITEM 1C: NEW TOTAL OF $12,673.21 LINE ITEM 1D: NEW TOTAL OF $17,327.99

FOR MAINTENANCE ON SURVEY VESSEL SV FLOR

OIR OF 4EA MARINE GEARS: CLINS 0001,0003,0005,0008,0010

OIR AND OVERHAUL OF (13) PROPELLING UNIT, OUTBOARD, OPEN AND INSPECT REPORT. DISASSEMBLY/CORE INSPECTION. COMPLETE OVERHAUL (LABOR ONLY).

THIS MODIFICATION IS TO RE-ARRANGE THE LINE ITEM STRUCTURE IN ORDER TO ADD INDIVIDUAL CONTINGENCY PART FUNDING FOR BOTH OF THE (2) JET DRIVES FOR OVERHAUL

THE PURPOSE OF MODIFICATION P00001 IS TO ASSIGN SERIAL NUMBERS TO EACH OF THE 10 GEARS BEING OVERHAULED, AS WELL AS TO AUTHORIZE ADDITIONAL CFR FUNDING AS APPROVED BY THE COR.

THE PURPOSE OF THIS MODIFICATION P00001 IS TO AUTHORIZE A FUNDING INCREASE PER CFR REPORTS AND AS APPROVED BY THE COR

FRONT AXLE ASSEMBLY

OVERHAUL OF HJ 213 JET DRIVES, 2EA

MERRITT TRANSMISSION REBUILD

PURCHASE OF MARINE GEAR REPLACEMENT PARTS, OVERHAUL AND OPEN INSPECT. CLINS 0001,0003,0005,0008

PURCHASE OF RED GEAR REPLACEMENT PARTS, OVERHAUL AND OPEN INSPECT. CLINS 0002,0004,0006,0008

2 EACH TRANSMISSION OVERHAUL FOR NAVY YP-700

OVERHAUL TWIN DISC MARINE TRANSMISSION

MARINE TRANSMISSION OVERHAUL

MODIFICATION 1 IS TO INCREASE THE COST OF THE ORDER TO COVER ISSUES THAT WERE PREVIOUSLY UNKNOWN. MARINE TRANSMISSION OVERHAUL

MODIFICATION FOR SUPPLEMENT WORK WITHIN SCOPE, THERMAL METAL SPRAYING, LABOR, AND INBOUND FREIGHT.