HE125418R1003_Amendment_0003.pdf

HEVAS6867605

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to modify:

1. The Performance Work Statement (PWS) in its entirety.

2. The offer due date from 05:00 PM Eastern Standard Time, 06 July 2018 to 05:00 PM Eastern Standard Time, 20 July 2018.

3. Update the Period of Performance.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

Y 1 14

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 29-Jun-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X HE125418R1003

X 9B. DATED (SEE ITEM 11)

30-Apr-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

29-Jun-2018

CODE

DOD EDUCATION ACTIVITY PROCUREMENT DIV

ATTN: SHARJEEL JAVAID

SHARJEEL.JAVAID@HQ.DODEA.EDU

4800 MARK CENTER DRIVE

ALEXANDRIA VA 22350

HE1254 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HE125418R1003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 06-Jul-2018 05:00 PM to 20-Jul-2018 05:00 PM.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for SUBCLIN 0001AA has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 11-JUN-2018 TO

10-JUN-2019

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

FOB: Destination

HEPRA5

To:

POP 06-AUG-2018 TO

05-AUG-2019

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 0001AB has been changed from:

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 0001AC has been changed from:

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 1001AA has been changed from:

POP 11-JUN-2019 TO

10-JUN-2020

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

POP 06-AUG-2019 TO

05-AUG-2020

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 1001AB has been changed from:

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 1001AC has been changed from:

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 2001AA has been changed from:

POP 11-JUN-2020 TO

10-JUN-2021

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

POP 06-AUG-2020 TO

05-AUG-2021

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 2001AB has been changed from:

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 2001AC has been changed from:

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 3001AA has been changed from:

POP 11-JUN-2021 TO

10-JUN-2022

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

POP 06-AUG-2021 TO

05-AUG-2022

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 3001AB has been changed from:

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 3001AC has been changed from:

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 4001AA has been changed from:

POP 11-JUN-2022 TO

10-JUN-2023

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

POP 06-AUG-2022 TO

06-AUG-2023

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 4001AB has been changed from:

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

05-AUG-2023

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following Delivery Schedule item for SUBCLIN 4001AC has been changed from:

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

05-AUG-2023

N/A DDESS-PR RAMEY SCHOOL

ATTN: PRINCIPAL/SUPPLY TECH

201 ARCH ROAD

AGUADILLA PR 00603-1100

787-890-4147

The following have been modified:

Performance Work Statement (PWS)

Fire Alarm and Sprinkler System Preventive Maintenance Support

Ramey School, Puerto Rico

Acronyms

CDR Contract Discrepancy Report

CO Contracting Officer

COR Contracting Officers Representative

DoDEA Department of Defense Education Activity

OSHA Occupational Safety and Health Administration

PRS Performance Requirements Summary

QASP Quality Assurance Surveillance Plan

QCP Quality Control Plan

Background. The Department of Defense Education Activity (DoDEA) in Puerto Rico requires:

Fire Alarm System Support: Monthly maintenance, annual inspection and associated repairs of the fire control panels.

Sprinkler System Support: Inspection and certification of the sprinkler system installed in the school’s theater/auditorium stage area. This sprinkler system is connected to this new control panel indicated above but requires annual certification from an external source.

The Fire Alarm and Sprinkler Systems which will require the above stated support are as follows:

Gamewell Fire Control Instruments by Honeywell o E3 Series System

Remote Serial Annunciator o PN 9000-0491 G2 09/24/2014 ECN 14-0719 o HPFF8(E) /HPFF8CM(E)

Notification Appliance Circuit Expander o DACT E3

Digital Alarm Communicator Transmitter o PN 9000-0581j3 11/12/2015 ECN 1500050

Scope: Contractor shall provide all personnel, management, supplies, transportation, labor, and other items and services necessary to perform the fire alarm and sprinkler system routine maintenance and testing services as defined in this PWS.

Contractor shall perform the fire alarm and sprinkler system routine maintenance and testing services using applicable regulations (including Army Regulation 420-1 and Army Facilities Management Standard), commercial industry practices, manufacturer guidelines, National Fire Prevention Association (NFPA) standards and quality control measures to ensure that routine maintenance and testing is performed in a professional manner and that the systems maintain safe and operational status. Contractor is responsible for obtaining manufacturer manuals, guidelines, and instructions.

Contractor will furnish all labor, equipment, appliances, materials and supplies for the servicing and testing the fire alarm and sprinkler system components, as indicated in Table 1.

Place of Performance: The work under this contract will be performed at the Ramey Unit School, located at 201

Arch Road, Aguadilla Puerto Rico.

Period of Performance: The period of performance of this contract will be a base year (12 months) plus four option years (12 months each).

Tasks.

Monthly Preventative Maintenance: The Contractor shall perform monthly site visits in order to conduct preventive maintenance of the fire detection and alarm systems up to manufacturer standards and those outlined in the PWS.

Log all accessible components and devices for the exact location of each device tested, including the system address and zone location.

Keep equipment clean to ensure proper operation.

Conduct a regular monthly visit and perform all necessary repairs that may be encountered and prepare a service report in order to confirm that all is normal, or if a service call is required in order to fix the problem.

This is NOT a full system inspection that generates a certificate.

Service shall include visual inspection and any required service and/or repairs of the following equipment:

Table 1

Equipment #

Test/Inspection 8

Fire Alarm Panel 1

Additional Panels Inspection 1

Duct Detectors Sensitivity Test 35

Heat Detectors 18

Pull Stations 69

Audio/Visual Unit 152

Sprinkler Water Flow Switch 1

Smoke Detectors 112

Provide written service reports to the Contracting Officer’s Representative (COR) upon completion of the monthly maintenance service call. Reports shall (1) cover all corrective actions, maintenance and any situation with the equipment and (2) provided in a complete folder with date, time, type of malfunctions found, and all type of work performed to include the equipment parts required.

The report shall be written in a format provided by the COR and include a signature block for the Contractor’s authorized vendor and for the COR.

Each report shall be signed by the Contractor’s authorized vendor and, after submission, by the COR.

Annual Preventative Maintenance: The Contractor shall perform an annual preventative maintenance inspection at a time determined by the COR and agreed upon by the Contractor post-award. The Contractor shall:

Provide trained technicians to perform inspections and diagnostic tests for all accessible peripheral devices listed under Table 1 and currently connected to the facility life safety system.

Ensure all accessible components and devices are logged for exact location including the system address and zone location.

Ensure all discrepancies found are both recorded individually and summarized on a separate page. The discrepancy report shall include cost estimate for corrective actions.

Provide DoDEA-designated personnel copies of all inspection documentation. Digital and/or paper reports are acceptable. The report must be written in accordance with the National Fire Prevention Act (NFPA) 72. Chapter

10, www.NFPA.org

The annual preventative maintenance consists of:

One (1) full service test—performance evaluation, adjustment, calibration and cleaning of system components—to the Main Fire Alarm Panel

One (1) full inspection of the additional panel as specified under the ‘Background’ section above.

Conduct tests and inspections of all smoke detectors as listed on Table 1.

Conduct duct detector sensitivity tests of all duct detectors as listed on Table 1.

Conduct heat detector tests of all heat detectors as listed on Table 1.

Conduct pull station tests of all pull stations as listed on Table 1.

Conduct audio/visual tests on all units as listed on Table 1.

Conduct a sprinkler water flow switch test as listed on Table 1.

Performa equipment analysis to detect potential failures

Chen the main panel electronic systems for defects

On Call Emergency Repairs: Contractor shall be on call to respond to fire suppression system issues within one business day of notification from the COR. If the deficiency is caused by normal wear and tear, the Contractor shall repair the issue at no cost. If the deficiency is not caused by normal wear and tear, the Contractor shall provide the COR with an estimate for repair/replacement.

Determination of Normal Wear and Tear: Wear and tear is damage that naturally and inevitably occurs as a result of normal wear or aging. The Contractor shall coordinate with the COR regarding determinations of deficiencies due to normal wear and tear. Ultimately, the COR will determine whether the deficiency is the result of normal wear and tear.

http://www.nfpa.org/

Qualifications: Contractor personnel shall meet the qualification requirements for servicing fire alarm and sprinkler systems in accordance with NFPA 72. According to NFPA 72, qualified fire alarm service personnel must meet one or more of the following:

Factory trained and certified for the specific type and brand of system serviced.

Certified by a nationally recognized certification organization acceptable to the authority having jurisdiction.

Either individually or through their affiliation with an organization that is registered, licensed, or certified by a state or local authority to perform service on systems addressed within the scope of this code.

Employed and qualified by an organization listed by a nationally recognized testing laboratory for the servicing of systems within the scope of this code.

The Contractor shall provide a copy of the certification(s) to the COR for each Contractor employee performing maintenance and repairs within ten (10) days of contract award, and include such certification in response to the Request for Quote for this requirement.

General Information:

Personnel: The Contractor shall provide a roster of personnel who will perform services under this contract to the COR prior to commencement of work. Personnel roster shall include the employee’s full name and position. Personnel roster shall be updated and provided to the COR within three (3) calendar days after personnel changes occur.

Contractor employees shall be legal residents of the United States, be qualified as outlined under the qualifications section of the PWS, and shall possess the skills, knowledge, and training to satisfactorily perform the services required by the contract requirements to include being physically able to do the assigned work.

Contractor personnel operating vehicles in performance of this contract shall have a current, valid driver’s license, vehicle registration, and proper vehicle insurance coverage.

Identification of Personnel. Contractor employees shall have a clearly visible picture identification badge provided by the

Contractor.

Contractor identification badges shall include, as a minimum, the employee’s name, badge number, and Contractor’s company name. Contractor personnel shall wear the badge in plain view at all times when performing work under this contract.

Appearance of Personnel: Contractor personnel shall present a neat and professional appearance at all times.

Contractor personnel shall remain fully clothed at all times while performing work under this contract. Contractor personnel shall wear, as outer wear, a shirt or vest with the company logo and name. Offensive pictures, sayings, tank tops, tee shirts and spandex or similar fabric worn as outerwear shall be prohibited.

Conduct of Personnel: The conduct of Contractor personnel shall not reflect discredit upon the Department of Defense

(DoD) or the Department of Defense Education Activity (DoDEA).

Upon request of the COR, the Contractor shall immediately remove from the job site any employee accused of misconduct or security violations. Removal from the job site of such a person shall not relieve the Contractor of the requirement to provide sufficient personnel to perform adequate and timely service.

Hours of Operation: Normal Hours of operation for DoDEA schools are Monday thru Friday from 0730 to 1600.

Contractor personnel may work outside of the normal hours to meet contractual requirements with prior approval from the

COR.

The Contractor shall minimize school classroom interruptions in order to promote and environment that is conducive to learning and free of distractions. Any planned disruption of classroom activity shall be coordinated in advance with the

COR.

The Government reserves the right to assign specific hours for certain areas due to security and military missions.

Any changes in work hours will be effective three (3) calendar days after Contractor notification.

Federal Holidays are listed below. Should a Federal Holiday fall on a Saturday, the Friday immediately before is considered the holiday; if the Federal Holiday falls on a Sunday, the Monday immediately following is considered the

Holiday.

New Year’s Day Labor Day

Martin Luther King’s Birthday Columbus Day

Presidents’ Day Veterans’ Day

Memorial Day Thanksgiving Day

Independence Day Christmas Day

Conservation of Utilities: The Contractor shall instruct employees in utilities conservation practices to include water conservation.

Safety Requirements: Contractor shall comply with Occupational Safety and Health (OSHA) Fire Safety Standards and

Regulations: https://www.osha.gov/SLTC/firesafety/

Emergency Services: Medical services for Contractor personnel shall be the responsibility of the Contractor.

The Contractor shall train his personnel to recognize fire and safety hazards and encourage personnel in the performance of their duties to report fire, safety hazards, and unsafe conditions to their supervisor. The Contractor shall take corrective action to remedy reported deficiencies in accordance with the terms of the contract.

The COR shall be notified within one (1) hour of identifying any unsafe deficiencies, safety hazards, and/or unsafe conditions.

The Contractor shall be liable for all fines, penalties, and costs which result from violations of, or failure to comply with, all local, territorial, or federal laws, rules, and regulations.

All unsafe acts or conditions fostered by the Contractor or Contractor personnel may be grounds for the CO or COR to stop all Contractor performance until the unsafe conditions are corrected. The Contractor shall take due caution not to endanger personnel during the performance of this contract. Upon discovery of any hazard such as, but not limited to, fire, or a large fuel spill, the Contractor shall immediately notify emergency services, and the COR.

Environmental Protection Compliance: The Contractor shall comply with all applicable regulations (local, state, federal and installation) and policies governing the performance of the contract. Where there is a conflict between local, state, federal laws, rules and regulations, the most stringent requirement shall apply.

Contractor Caused Damages:

The Contractor shall be responsible for all damages to Government property occurring as a result of the Contractor or

Contractor employees’ work. The Contractor shall notify the COR no later than the next work day of any damages caused by the Contractor employee’s or equipment.

The Contractor shall make all necessary repairs, at no cost to the Government, and to the satisfaction of the Government.

Quality Control and Performance Assessment

Quality Control: The Contractor shall establish and maintain a complete Quality Control Plan (QCP) to ensure the requirements of the contract are provided as specified. The Contractor shall provide to the COR, upon commencement of work, one (1) copy of the QCP.

https://www.osha.gov/SLTC/firesafety/

The Quality Control Plan, at a minimum, shall include:

The name of the Quality Control Personnel

Method(s) for identifying, and preventing defects in the quality of service performed before the level of performance becomes unacceptable.

Performance Assessment: The Government will evaluate the Contractor's performance under t h e contract.

The Government will record all evaluation observations. When an observation indicates defective performance, the COR will request the Project Manager (PM) to sign inspection sheet (s) reflecting the observation.

Contact Discrepancy Report (CDR): The Government will issue a CDR in the event of any safety violation o r hazardous situation endangering the facilities or health of individuals. A CDR will also be issued if the contractor fails to comply with the requirements of this PWS and the contract.

Deliverables:

Monthly Maintenance Report: Provide a maintenance report and related documentation via e-mail to the COR within 7 calendar days of the completion of each monthly preventative maintenance inspection.

Annual Maintenance Report: Provide a maintenance report and related documentation via e-mail to the COR within 7 calendar days of the completion of each annual preventative maintenance inspection.

Deliverable Schedule:

The Contractor shall furnish all services to be performed and all items to be delivered in accordance with the following delivery schedule:

Period Item Timeline

Base & All Option

Year Periods.

Post-Award Conference Ten days after award.

Monthly Maintenance &

Documentation

Per schedule approved by the COR

Documentation provided within 7 calendar days of each visit.

Annual Maintenance

Per schedule approved by the COR

Documentation provided within 7 calendar days of each visit.

(End of Section)

(End of Summary of Changes)