N4002723R00100001.pdf

N4002724PRYFNX20

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

NPTU BARGE YFNX-20 SSP SERM-024-24 RFP N4002723R0010 AMENDMENT 0001

SEE SECTION SF30 - BLOCK 14 CONTINUATION PAGE FOR SUMMARY OF CHANGES.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 13-Sep-2023

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 N4002723R0010

X 9B. DATED (SEE ITEM 11)

06-Sep-2023

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 is extended, X 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

13-Sep-2023

CODE

COMMANDER SOUTHEAST REGIONAL MAINTENANCE

P.O. BOX 280057

MAYPORT NAVAL STATION

JACKSONVILLE FL 32228-0057

N40027 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4002723R0010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0001

The purpose of this amendment is to update Sections I, K, L and M.

SECTION B - SUPPLIES OR SERVICES AND PRICES

Global Changes

CLIN 0001 -- CLIN 0005

The unit of issue Lot has been added.

SECTION I - CONTRACT CLAUSES

The following have been modified:

52.211-11 LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT (SEP 2000)

(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of $9,423.00 per calendar day of delay. The liquidated damages shall not exceed 10% of the initial contract award price.

(b) If the Government terminates this contract in whole or in part under the Default--Fixed-Price Supply and Service clause, the Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default--Fixed-Price Supply and Service clause in this contract.

(End of clause)

The following have been deleted:

52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

JUN 2020

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-13 Violation of Arms Control Treaties or Agreements --

Certification

NOV 2021

52.213-3 Notice to Suppliers APR 1984 52.217-4 Evaluation Of Options Exercised At The Time Of Contract

Award

JUN 1988

52.217-5 Evaluation Of Options JUL 1990 52.219-1 Alt II Small Business Program Representations (MAR 2020)

Alternate II

MAR 2020

52.219-9 Alt II Small Business Subcontracting Plan (SEP 2021) Alternate II NOV 2016 52.242-17 Government Delay Of Work APR 1984 252.204-7007 Alternate A, Annual Representations and Certifications APR 2020 252.215-7008 Only One Offer JUL 2019

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

The following have been added by reference:

52.219-1 (Dev) Small Business Program Representations (Deviation 2023-

O0002)

MAR 2023

252.204-7007 Alternate A, Annual Representations and Certifications MAY 2021

252.204-7007 Alternate A, Annual Representations and Certifications DEC 2019

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

INSTRUCTION TO OFFERORS

1. PLANS, DRAWINGS AND OTHER REFERENCE DATA

SSP SERM-024-24 NAVSEA Standard Items, drawings, plans and memos can be obtained by request from SERMC Technical Library and will be delivered via DoD SAFE. DoD SAFE automated system will send an email from NoReplyTo@mail.mil with a link and passcode to the download the requested documents. This file will only be available for download for seven (7) days from receipt of email and a new request will be required after that tiem frame. Please send your request to:

dwight.l.beeman.civ@us.navy.mil, and frank.a.navarro.civ@us.navy.mil, and copy SERMC_C4231_CNO_DDG1@us.navy.mil.

Southeast Regional Maintenance Center (SERMC)

Bldg. 1488, Tech Library Mayport Naval Station, FL 32228-0057

NAVSHIPS Technical Manual, NAVSHIP NOTES, MIL-Standards, MIL SPEC, NAVSHIP Instructions, Electronics Field Change Bulletins, Electronic Information Bulletins, Navy Medical Manuals, General Specifications for Ships for the U.S. Navy (NAVSEA 5990-AA-SPN-010/GEN-SPEC), Design Service Allocation Manual (NAVSHIPS 0900-060-0210), and NAVSEA S9300-AW-EDG-010/EPISM (Electric Plant Installation- Standard Methods) are available for inspection by offerors at the above address.

2. INSPECTION OF VESSELS

(a) The NPTU Barge YFNX-20 will be available for shipcheck.

(b) Arrangements for location, date and inspection may be made by communicating with:

Ralph Lofton, ralph.l.lofton.civ@us.navy.mil

(c) Offeror's representatives inspecting vessel(s) will be subject to security, safety, and other applicable regulations established by the activity at which the vessel(s) is/are located and the Commanding Officer of the vessel(s).

3. WORK AT A GOVERNMENT INSTALLATION

If the Schedule requires work to be performed aboard ship while located at a Government installation, Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves as to all general and local conditions, including security requirements that may affect the cost of performing the work, in the event such information is reasonably obtainable. In no event will the failure to inspect the site constitute grounds for a claim after award of the job order/contract.

4. GOVERNMENT FURNISHED FACILITIES AND EQUIPMENT

(a) In accordance with the provisions of Section I, DFARS Clause 252.217-7010 entitled "Performance" and RMC F-1-0002 entitled "Place of Performance", this is the only provision in this contract for the Government to provide to the Contractor any facilities, equipment, or services. The Government will provide for use in connection with and under the terms of this contract the following:

(b) Work on the Vessel under this contract shall be performed at: Contractor’s facility.

(c) The Contractor shall furnish all other necessary material, labor, services, equipment (i.e. air compressors, crane services), accessories, facilities, and such other things and services as are necessary for accomplishing the work specified in the contract subject to the rights reserved by the Government under Section I, FAR Clause 52.245-2 entitled "Government Property".

5. GOVERNMENT PROPERTY IN POSSESSION OF OFFERORS

This solicitation does not authorize the use, in performing the work under this solicitation, of any Government property except those items, if any, of Government furnished property specified in Section J. If the offeror or any anticipated subcontractor requires the use, in performing the work proposed under this solicitation, of any other items if Government property in their possession or otherwise, under a facilities contract or other agreement independent of this solicitation, then the offeror shall so state by submitting the following with the offer:

(1) A list of description of all Government property in possession of the offeror and his anticipated subcontractors proposed to be used in a rent-free basis under this contract, which property is accountable under other contracts.

(2) Identification of the facilities contract or other instrument under which the property is held, and the written permission of the Contracting Officer having cognizance of the property for use of that property.

(3) The months during which such property is to be available for use, which shall include the first, last, and all intervening months, and with respect to any such property which is to be used concurrently in performance of two or more contracts, the amounts of the respective uses in sufficient detail to support the pro-ration required by FAR 45.205, and

(4) The amount of rent, which would be charged for such use, computed in accordance with FAR 45.4, Contractor Use and Rental of Government Property.

6. SENSITIVE WEAPONS TECHNOLOGIES INFORMATION

All technical data provided to the Contractor by the Government will be protected from public disclosure in accordance with the markings contained thereon. All other information relating to items to be delivered or services to be performed under this contract may not be disclosed by any means without prior approval of the authorized representative of the Contracting Officer. Dissemination or public disclosure includes, but is not limited to, permitting access to such information by foreign nationals or by any other person or entity; publication of technical or scientific papers; advertising; or any other proposed release. The Contractor shall provide adequate physical protection to such information so as to preclude access by any person or entity not authorized such access by the Government.

7. CONTRACTOR QUALIFICATION

In order to be eligible for the award of any contract resulting from this solicitation, the offeror must have executed the current MASTER AGREEMENT FOR REPAIR AND ALTERATION OF VESSELS:

MASTER SHIP REPAIR AGREEMENT (MSRA)

AGREEMENT FOR BOAT REPAIR (ABR)

If not previously executed, adequate time must exist to allow for the proper assessment of the contractor's MSRA and/or ABR application and execution of the agreement without impact to the vessel's availability dates. Should adequate time not exist, the offeror will not be eligible for the award of a contract under this solicitation.

8. HAND CARRIED OR COURIERED PROPOSALS

Hand Carried: All hand carried proposals shall be delivered to the bid box located on the 1st floor of Southeast Regional Maintenance Center (SERMC), 1488 Massey Avenue, at Naval Station Mayport. Proposals will not be accepted at any other location. All proposals shall be marked as outlined in Section L.

Contractors must affix a date/time receipt label (available above the bid box located on the 1st floor) to the proposal package, prior to placing the proposal into the bid box. Proposal packages that will not fit into the bid box will be turned over to personnel from SERMC Contracts Department only.

Couriered proposals: All couriered proposals (i.e. FEDEX, UPS, etc.) must be sent with enough time to be received at SERMC by the date required on the solicitation or will be determined as non-responsive. Proposals will not be accepted by personnel from any other department or the mailroom. Proposals shall not be sent via regular United States Postal Service (USPS) mail. All proposals shall be sent to the following address and will have annotated on the label "Contracts Department" with the appropriate POC, Solicitation number, Ship Name and SSP number:

Southeast Regional Maintenance Center (SERMC), ATTN: Contracts Dept Representative: Robert Michael Toledo 1488 Massey Avenue, Naval Station Mayport Mayport, FL 32228

Application for access to Naval Station Mayport must be made through SERMC Security at least 48 hours prior to the time access is required to SERMC for delivery of contractor's proposal. Information regarding access is contained in clause Security Requirements and Destruction of Classified Materials and the below clause BASE ACCESS REQUIREMENTS. A proposal may be considered late if a contractor is unable to gain access to SERMC in order to hand-carry a proposal.

Prospective offerors shall submit all questions pertaining to security clearances and access to Naval Station Mayport via email to the SERMC Security Manager at phillip.actkins@navy.mil and carbon copy (cc) the Contracting Officer.

9. SPECIFICATION CLARIFICATION REQUESTS

Offerors are expected to reach a reasonable understanding of the requirements of the solicitation by careful examination and study of the RFP, the applicable work package and by the application of knowledge and experience. In the event that such study and examination establishes a need for correction or clarification, such information should immediately be brought to the attention of the Contracting Officer so official dissemination of such information to all offerors may be made prior to submission of offers.

Requests for specification clarification, Attachment S-1, shall be sent to the Contracting Officer via email at SERMC_C4231_CNO_DDG1@us.navy.mil no later than 28 SEPTEMBER 2023 in order to allow the Government sufficient time to prepare and issue answers. NO REQUESTS WILL BE ANSWERED

AFTER THAT TIME.

10. PROPOSAL SUBMITTAL REQUIREMENTS

1. GENERAL

a. Instructions: Offerors shall submit their proposals in accordance with the following preparation instructions. The Government encourages offerors to contact the Contracting Officer and Contract Specialist in writing at bethjoven.a.delosreyes.civ@us.navy.mil and robert.m.toledo.civ@us.navy.mil respectively, to request an explanation of any aspect of these instructions.

b. The award will be based on Lowest Price Technically Acceptable (LPTA) source selection process.

c. Time of submission: Proposals are due no later than 1200 (SERMC Local Time) on 06

OCTOBER 2023.

d. Offers shall be submitted via email to: SERMC_C4231_CNO_DDG1@us.navy.mil and to Ben de los Reyes, Contracting Officer: bethjoven.a.delosreyes.civ@us.navy.mil

Multiple emails can be utilized to transmit larger files. It is up to the offeror to ensure their proposal submission has been received by the aforementioned time of submission.

e. Media & Quantities: Offerors shall provide proposal volumes as listed in the following table:

Volume Title Copies I Price Proposal and Attachment S-2 1 PDF (S-2 shall be in Excel format) II Technical Proposal 1 III Pre-Award Data 1

Proposals which do not meet the below requirements may be rejected and found ineligible for award. Eligible proposals shall include the following:

VOLUME I: Price Proposal and S-2:

A. Since adequate price competition is anticipated in response to this solicitation, cost or pricing data is not required with the initial proposal; although data other than certified cost and pricing data is required (Attachment S-2) to ascertain that proposed prices are fair and reasonable. If only one proposal is received, the Government shall request cost and pricing data in accordance with DFARS 252.215-7008 to determine that the proposed price is fair and reasonable.

B. Complete and return RFP Section A, SF 33 blocks 13, 14, 15, 16, 17 and 18. In doing so, the offeror accedes to the contract terms and conditions as written in RFP Sections A through K.

C. Insert proposed unit and extended prices in Section B for each Contract Line Item Number (CLIN), Sub-contract Line Item Number (SLIN)/Exhibit Line Item Number (ELIN) including option items and return.

D. Complete the necessary fill-ins and certifications in Sections C through K. Section K shall be returned in its entirety. For Sections C through I, the offeror shall submit only those pages that require a fill-in.

E. For the following CAT I and II NAVSEA Standard Items, Offerors shall not include the below referenced pools/frontloads in the proposed price:

009-03, Para. 3.3.1 009-10, Para. 3.2.1.1 009-32, Para. 3.1.2.1 009-120, Para. 3.4.1

These pools/frontloads are not part of the work effort and should not be relied upon to define any aspect of the scope of the work.

VOLUME II: Technical Proposal:

Offerors must provide the following information in order for the Government to determine technical acceptability.

a. the offeror's place of performance is within 350 miles radius of Charleston, South Carolina;

b. the offeror has ownership of or committed access to pier and dry dock facilities sufficient to support NPTU BARGE YFNX-20. Proof of committed dry dock access shall be provided in the form of a letter signed by the dry dock owner identifying and confirming committed access to a dry dock capable of docking NPTU BARGE YFNX-20. This written proof must clearly state that the pier and dry dock facilities will be available for the duration of this availability; and

c. the dry dock shall currently be certified to MIL-STD-1625D (SH), Safety Certification for

Dry-dock Facilities and Building Ways for U.S. Navy Ships, dated 27 August 2009 as Safety Certification Program for Dry-docking Facilities and Shipbuilding Ways for U.S.

Navy Ships.

VOLUME III Pre-Award Information. Offerors must provide all the following information in order for the Government to determine responsibility of the intended awardee.

(1) Organization Chart. Submit a chart detailing each management, technical, engineering and production position from the highest company level to the lowest supervisory level. Include descriptions of each position describing the duties, responsibilities, authority and names of the individuals filling the positions. The organizational chart must represent the facility that will perform the work.

(2) Identify any other corporate divisions, affiliates or subsidiaries that will perform the work in whole or in part.

(3) Submit Production Manning/Manning Curves information, including:

(a) Manning schedule by specification item, showing shift work and premium time aboard ship and in shop.

(b) Trade manning curves showing manning for all work (by ship or contract) during contract performance period for the subject solicitation and all other projected work. Averages are not acceptable for any period greater than one (1) week in the curves. Include Quality Assurance, Inspection, Test and Checkout Personnel.

(c) Composite manning curves showing manning for all work (by ship or contract) during the contract performance period. Averages are not acceptable for any period greater than one (1) week in the curves.

(4) Submit a berthing plan showing where the ship and auxiliary craft (such as berthing barge) will be berthed in the contractor's plant during the entire overhaul. The berthing plan must include a water depth sounding chart and capacity of services available to meet specification requirements. The water depth sounding chart is to show the date the soundings were taken.

(5) Submit sketches that show the proposed vessel navigation/ maneuvering route from the navigation channel to the berthing position. Detail the water depths of all areas along the route to verify compliance with Drawing 53711-845-6686999 and that the 2 foot minimum vessel clearance (MLW) is maintained at all times.

State whether there are any overhead projections along the route and how much clearance will be available between the highest point of the ship and the overhead projection. (See Item 042-04-001)

(6) Proposed docking/undocking schedule. Include docking schedules of other work anticipated during the relative time frame utilizing the same drydock/railway.

(7) List other ships berthed during the availability of this solicitation.

(8) Provide a copy of current certification signed by an independent certifying authority of the weight handling capacity of the crane, derrick, railway, travel lift or drydock proposed for docking this vessel.

(9) Resume of the contractor's dockmaster who will dock/undock the vessel for this solicitation.

(10) Describe the plan for acquiring any facilities required by the specifications that are not available in-house (or pre-committed) at the time of submission of the offer.

(11) State location where (a) messing and/or, (b) berthing of ship's force will be accomplished. Include intended dates for removal/return of ship's force from/to the ship.

(12) Provide a list of special equipment, tools and facilities required for this solicitation. Indicate whether the equipment, tools and facilities are owned by the offeror, a proposed subcontractor or are to be obtained through some other source (identify the source and the arrangements made to obtain them, including the date(s) that it will be available for use).

(13) Provide a plan for the supply of electricity, steam and water to the ship in the event of loss of any of these services for a period in excess of 4 hours.

(14) If not already on file, provide a copy of a "Heavy Weather Plan" that meets the requirements of NAVSEA Standard Item 009-69.

(15) Provide a detailed plan, including dates, for the accomplishment of any additions, modifications, or changes, such as dredging, to the proposed facilities necessary to meet the requirements of this solicitation.

(16) Provide a complete description of and a procedure for accomplishment, including dates, for any removals or temporary modifications proposed to be made to the vessel to allow entry into and departure from the contractor’s facility.

(17) Provide a list of all proposed sub-contractors, by work item, the nature and extent of work to be sub-contracted (if less than the total work item), work schedules and completion dates.

(18) Develop and furnish a Key Event and Milestone Schedule. Develop a schedule of all work items, including, start and completion dates for each work item. Subcontractor work is to be integrated into this schedule.

(19) Provide a Small Business and Small Disadvantaged Business Subcontracting Plan (Large Business only).

(20) Provide a Statement that the contractor has a current acceptable documented Quality Management System compliant to the requirements of NAVSEA Standard Item 009-04.

(21) Provide a list of qualified welders and silverbrazers by name and badge number and list of qualifications.

(22) Provide a list of qualified welding and brazing procedures and NDT procedures.

(23) Provide a list of Quality Assurance Representatives who will be present at Check Points.

(24) Provide a list of certified NDT inspectors.

(25) Provide proof of SSPC certification required in the specification. If potential bidder will use a subcontractor for the work requiring SSPC certification, the following information must be submitted with proposal: Company name of subcontractor, POC information and proof of SSPC qualification.

(26) Provide a standard operating procedure (SOP) that demonstrates your company’s ability to comply with

NAVSEA Standard Item 009-12, MILSTD 1689, Welding Surveillance inspection program.

SECTION M - EVALUATION FACTORS FOR AWARD

BASIS FOR AWARD

1. The Government will make a selection based on lowest price technically acceptable source selection in which competing offerors’ technical proposal shall be evaluated on an acceptable/unacceptable basis. All technically acceptable offers shall be treated equally except for their prices. The evaluation process shall proceed as follows:

Price: The Government will assess price proposals to determine reasonableness of proposed pricing based on the completed Section B and information contained in the Pricing Workbook (Attachment S-2). The Government will not conduct a price realism analysis on any aspect of an offeror’s price proposal. Although award will be made based on an offeror’s total price, a price proposal that is found unreasonable and/or unbalanced may be rejected.

Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly overstated or understated.

a. The total evaluated price for the availability will be calculated by adding:

i. Base CLINs/SLINs including all Option items (Section B shall match the S-2 totals)

ii. Evaluated price of the Growth and New Work Labor and Material Burden Rates (The evaluated price of notional growth and new work is determined by applying the labor and material Burden rates to the notional labor hours and material stated in the S-2.

b. Although award will be made based on an offeror’s total evaluated price, a price proposal that is found unfair and/or unreasonable may be rejected.

All other information submitted under the price proposal will be evaluated for completeness.

Technical: The Government shall review the lowest priced offeror’s proposal first. If the lowest priced offeror's technical proposal is deemed technically acceptable, that offeror shall be awarded the contract. If the lowest priced offeror's technical proposal is not deemed technically acceptable, the Government shall go to the next lowest offeror and determine if their technical proposal is deemed technically acceptable and so on until the offeror with the lowest price, technically acceptable proposal has been reached. The offeror's submission shall be deemed technically acceptable or unacceptable as defined in the chart below:

Rating Description Acceptable Proposal satisfactorily provides documentation that meets the requirements of Section L, Volume II Technical Proposal

Unacceptable Proposal does not satisfactorily provides documentation that meets the requirements of Section L, Volume II Technical Proposal

Competitive Range: All technically acceptable offers shall be included in the competitive range. A further evaluation of offers within the Competitive Range may occur in light of any additional information or data received during subsequent discussions and/or furnished with final proposal revisions.

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

(End of Summary of Changes)