N4008423Q0015 Amendment 0001.pdf

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

Solicitation No. N4008423Q0015 - Procurement of Semi Trailers for NAVFAC Far East, Okinaw a, Japan

See continuation pages for more details.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 16-Jun-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 N4008423Q0015

X 9B. DATED (SEE ITEM 11)

24-May-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 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 1 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

16-Jun-2023

CODE

NAVFAC FAR EAST

CORE EXECUTION TEAM

PSC 473 BOX 13

FPO AP 96349-0013

N40084 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4008423Q0015

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

1. The purpose of this amendment 0001 is as follows.

a. Add one (1) SEMI TRAILER as CLIN ITEM No. 0002 under RFQ N4008423Q0015.

b. Replace in its entirety Attachment 1: Specification – N4008423Q0015-MANDATORY

CHARACTERISTICS for Each Item Being Purchased Under this Solicitation with REV 1_8 JUN 2023_Attachment 1 Attachment 1: Specification – N4008423Q0015-MANDATORY CHARACTERISTICS for Each Item Being Purchased Under this Solicitation.

c. Revise Addendum to FAR 52.212-1 Instructions to Offerors, Item 5. Pre-Quotation Inquiries, to change the end date for any questions submittal to 23 June 2023 by 14:30 Japan Standard Time (UTC +9 hours).

d. Revise Evaluation Factors for Award, Basis for Award, to include a new item 4.

e. Revise Evaluation Factors for Award, Submission Requirements & Basis of Evaluation, (i) RFQ

Submittal Requirements, a., to add Item No. 0002.

f. Include by full text FAR Clause 52.204-27 Prohibition on ByteDance Covered Application.

g. Provide Government response to Offeror’s inquiry. A total of eight (8) questions have been answered to date.

No. Questions Answers 1 Where will the place of delivery be? NAVFACFE Transportation Office, Okinawa

Detachment Bldg. 3571 Mizugama, Kadena-cho, Okinawa, 904－0204

2 (2)MINIMUM DIMENSIONS (Metric/Inches).

The total length of the trailer will be around 12600mm(496.1inches), is that correct?

Yes, it is acceptable.

3 (2)Cargo Bed Deck Height For tractor coupler height 1,190mm to 1,210mm, floor height 1,350mm or less is not possible.Please change the floor height to 1,390 mm or less.

Please see the revised specs.

4 (5) Rustproofing and undercoating.

Is it acceptable to use the manufacturer's standard anti-rust treatment and undercoat for the anti-corrosion treatment and undercoat that are described as suitable for Okinawa?

Yes, it is acceptable.

5 (5) Rustproofing and undercoating. Not required.

Is it necessary to issue a certificate or warranty for coatings that are suitable for Okinawa?

6 (10)Front Guard Frame (TORII) Is it sufficient to mount two work lights, one on the left and one on the right?

Yes. Please see the revised specs.

7 (13)Tie Down / Rope Hooks Since 1t rated hooks cannot be prepared, is it okay to install 2t rated hooks?

Yes. Please see the revised specs.

8 (15)Recessed Rotate Tie Down / Rope Hooks Is it okay to attach the 3t standard D design hook to both sides and the rear of the floor of the cargo bed?

Yes, it is acceptable.

2. The requested response date/time is changed to 10 July 2023 by 14:30 Japan Standard Time (UTC + 9 hours).

3. All other terms and conditions remain unchanged.

The following have been deleted:

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 23-Jun-2023 02:30 PM to 10-Jul-

2023 02:30 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0002 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Each

SEMI TRAILER

FFP

Semi-trailer, stake, drop 7 sides panels open (Aori) with rotating pillars, wooden cargo bed floor shall have manufacturer’s standard position of king pin for Okinawa.

Manufactures Name (Make/Brand):_______________________ Vehicle Model Number (Name of Car): ____________________ Delivery Date:_________ days after date of award.

*Quoters are required to fill in the above blanks.

Deviations to the specifications will not be accepted.

Quotes shall be priced only in Japanse Yen. Quotes not priced in Japanse Yen shall be deemed non-responsive and will not be eligible for award.

When the contract is awarded, the price of this CLIN will be expressed in U.S.

Dollars for the administrative convenience of the U.S.Government. Payment will be made in Yen.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT

DELIVERIES AND PERFORMANCE

The following Delivery Schedule for CLIN 0002 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

600 dys. ADC 1 NAVFAC FAR EAST

INSPECTOR OF RECORD

CORE EXECUTION TEAM

PSC 473 BOX 13

FPO AP 96349-0013

FOB: Destination

N40084

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0002:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following have been added by full text:

52.204-27 52.204-27 Prohibition on a ByteDance Covered Application (Jun 2023)

(a) Definitions. As used in this clause— Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.

Information technology, as defined in 40 U.S.C. 11101(6)—

(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use—

(i) Of that equipment; or

(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;

(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but

(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.

(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub. L. 117–328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M–23–13, dated February 27, 2023, ‘‘No TikTok on Government Devices” Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor’s employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M–23–13.

(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services.

(End of clause)

The following have been modified:

ADDENDUM TO FAR 52.212-1

INSTRUCTIONS TO OFFERORS

Offerors shall comply with this “Instructions to Offerors”, “Solicitation/Contract/Order for Commercial Items (Standard Form 1449)” and “Evaluation Factors for Award” in the preparation of quotations. Offerors must thoroughly and fully review the solicitation and its attachments.

1. DESCRIPTION

This procurement is for the following:

• VEHICLES identified in Attachment 1: Specification – MANDATORY CHARACTERISTICS for Each Item Being Purchased Under This Solicitation.

2. APPLICABILITY

This solicitation is a Request for Quotations (RFQ), therefore the words “offer” and “offeror” may be construed to mean “quotation” and “quoter”, where appropriate, and the words “proposal” or “proposing” may be construed to mean “quote” or “quoting”, where appropriate.

Quoters are requested to hold quoted prices firm for 60 days after the date specified for receipt of quotes.

3. SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION

All offerors (i.e. whether individually or as a joint venture, etc.) responding to this solicitation must be registered in the System for Award Management (SAM) database at https://sam.gov/ prior to the closing date for receipt of offer/quotation/bid/proposal to be eligible for award and must have active Representations and Certifications in SAM. Contractors may obtain information on registration and annual confirmation requirements via the SAM website accessed via https://sam.gov/content/entity-registration and should complete the provisions associated with the annual representations and certifications identified in the Federal Acquisition Regulation (FAR) Subpart 4.1202 and Defense FAR Supplement (DFARS) Subpart 204.1202.

An offeror is required to be registered in SAM when submitting its offer/quotation/bid/proposal, and shall continue to be registered at all relevant times, i.e. time of award, during contract performance, and through final payment of the contract resulting from this solicitation.

CAUTION: All offerors are required to be registered in SAM at the time their offer/quotation/bid is submitted.

Offerors with no active SAM registration upon receipt of their offer/quotation/bid shall be considered ineligible for award.

4. [This section intentionally left blank]

5. PRE-QUOTATION INQUIRIES.

All questions concerning this RFQ shall be addressed to Ms. Emiko Uyama at Emiko.Uyama2.ln@us.navy.mil and Ms. Rosario Hocog at Rosario.M.Hocog.civ@us.navy.mil. Telephone inquiries will NOT be accepted. Responses to inquiries will be provided in the form of a Notice or an Amendment and will be posted to the Department of Defense (DoD) Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) website at https://piee.eb.mil/sol/xhtml/unauth/index.xhtml and Contract Opportunities on the System for Award Management (SAM) website at https://sam.gov/. The end date for any question submittal shall be 23 June 2023 by 14:30 Japan Standard Time (UTC +9 hours). Questions submitted after this date and time may not be answered. Please submit any questions to the Government using Attachment 2, Question and Answer Form.

6. AMENDMENTS.

The Government may amend this solicitation before the closing date. Any amendments made will be posted to the DoD Solicitation Module in the PIEE website at https://piee.eb.mil/sol/xhtml/unauth/index.xhtml and Contract Opportunities on the SAM website at https://sam.gov/. Hard copies of the amendment(s) will not be mailed. It is the offeror’s responsibility to check the websites periodically for any postings or amendments to the solicitation. Please note that notices do not change the solicitation. Changes to the solicitation can only be made by the issuance of amendments. Contractors must acknowledge each amendment issued under this solicitation (if any) by signing each SF30 form (i.e., the amendment) and submitting it with the contractor’s quotation package.

7. QUOTATION DELIVERY REQUIREMENTS

All quotations (with all required supporting documentation) shall be electronically submitted through the DoD Solicitation Module in the PIEE website at https://piee.eb.mil/sol/xhtml/unauth/index.xhtml so that they are received by the date and time specified in Block 8 of the Standard Form (SF) 1449. Email or hard copy quotations will not be accepted.

Quotation Submission using Solicitation Module in PIEE

Quotations shall be submitted in English in Adobe PDF format (*.pdf) via Solicitation Module in PIEE.

In order to submit a quotation through the Solicitation Module in PIEE, you must have an active Proposal Manager role in PIEE at https://piee.eb.mil/. Interested offerors are encouraged to register for the required role as soon as possible.

To upload the quotation in Solicitation module in PIEE:

1. Ensure you have an active role as the Proposal Manager in PIEE.

2. Log into PIEE at https://piee.eb.mil/ to access the Solicitation Module or go directly to the Solicitation Module at the following link: https://piee.eb.mil/sol/xhtml/unauth/index.xhtml .

3. Select Solicitation icon.

4. At the Home screen of the Solicitation Module, select the Search link to find the solicitation you intend to post an offer against.

5. In the Solicitation Search Criteria filter by entering the complete solicitation number and for Status, select Open, then click Search.

6. When search results display, select the solicitation number link to open the solicitation.

7. The solicitation displays, with information as view only.

8. To post the offer, click the Offer tab.

9. Click the Add button to add an offer to the solicitation.

10. Select the applicable CAGE Code for which you are submitting the offer. The list is prefiltered based on the CAGEs in the Proposal Manager’s profile.

11. Click on the Choose Files link to upload attachments that comprise your offer.

12. Enter Signature Date and click Signature button after entering all necessary information.

13. Sign Document pop-up will be displayed requiring the user to enter a Digital Pin and OTP. Click the Sign and Submit button to continue.

14. After successfully adding the Offer a success message of the submission will be displayed providing confirmation of on-time/late proposal receipt.

For addition information on PIEE Vendor Access Instructions or PIEE Solicitation Module Frequently Asked Questions visit:

https://dodprocurementtoolbox.com/site-pages/solicitation-module Additional Web Based Training is available at:

https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf

Offerors are responsible for submitting files in the format specified consistent with requirements stated elsewhere in this solicitation. Files that cannot be opened, or are otherwise missing the required content are the responsibility of Offerors.

It is an Offeror’s responsibility, when transmitting its quotation electronically, to ensure the quotation’s timely delivery by transmitting the quotation sufficiently in advance of the time set for receipt of quotations to allow for timely receipt by the Government no later than the date and time stated in the solicitation. Offerors shall allow adequate time to upload files, which may be slower for non-DoD users, and to avoid other technical difficulties that may be encountered. An Offeror risks the late receipt and rejection of a quotation where it delays transmitting its quotation until the last few minutes before the time set for receipt of quotations. It is the responsibility of the Offeror to confirm receipt of quotations. Quotations that are received after the stated date and time in the solicitation shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR).

8. LATE QUOTATIONS

Notwithstanding subparagraph (f) of FAR 52.212-1, the Government reserves the right to consider late quotations, modifications, and revisions if the Contracting Officer determines such considerations are in the best interest of the Government.

9. PRE-AWARD SURVEY

FAR 9.104 requires prospective contractors to demonstrate, among other things, that they have adequate financial resources to perform the contract or ability to obtain them, capability to comply with the required performance schedule, a satisfactory performance record, and be otherwise eligible to receive an award under applicable laws and regulations. The pre-award survey is not a part of the technical evaluation. The Government may make a pre-award survey of an offeror to determine whether such offeror is qualified and capable of performing the contract. The pre-award survey will involve examination of the bidder's financial and technical status and understanding of the contract requirements. The following are examples of the information that, upon request, the offeror shall be required to provide in writing to the pre-award survey team. Requested information shall be forwarded within three days of request. Failure to provide requested information, or a determination, after review of the information, of the offeror’s nonresponsibility, may result in rejection.

a. Summary of the Offeror’s experience in providing the requested services required by the specifications.

b. Current financial statements and data.

c. Past performance record of prior contracts for similar work, and the names and addresses of individuals with the organization issuing the contract who may be contacted for information concerning the Contractor’s performance.

(End of Addendum)

EVALUATION FACTORS FOR AWARD

This is a solicitation for commercial items and is issued as a Request for Quotation (RFQ) in accordance with FAR

13.106. Written quotes are required (oral offers will not be accepted). Submission of quotes must be in accordance with FAR 52.212-1, Instructions to Offerors, Commercial Products and Commercial Services. The Government will award a Purchase Order on the basis of the lowest priced offer. Since award of the Purchase Order will be based on initial responses, offerors are highly encouraged to quote their most advantageous pricing in their initial response.

Award of the Purchase Order will be made using the Simplified Acquisition Procedures in accordance with FAR 13.106-2 and FAR 13.106-3(a).

Basis for Award: The Government will award a Purchase Order resulting from this solicitation to the responsive and responsible offeror whose quote conforming to the solicitation (i.e., meets all identified minimum mandatory characteristics identified for each item specified in Attachment 1: SPECIFICATION – MANDATORY CHARACTERISTICS for Each Item being Purchased under this Solicitation) will be most advantageous to the Government at the lowest price. The following factor shall be used to evaluate quotes: price alone.

1. The Government reserves the right to eliminate from consideration from award any or all quotes at any time prior to award of the contract that do not conform to the solicitation; to negotiate with offerors in the competitive range; and to award a Purchase Order to the responsible offeror submitting the lowest price quote that conforms to the solicitation (i.e., meets all minimum mandatory requirements specified in Attachment 1: Specification – Mandatory Characteristics for each item being purchased under this solicitation).

2. The Government intends to evaluate the quotes and award a Purchase Order without discussions with offerors (except clarifications as described in FAR 15.306(a)). The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

3. The Government intends to evaluate each offeror’s past performance history in the Supplier Performance

Risk System (SPRS) for the Federal supply class (FSC) and product or service code (PSC) of the supplies being purchased, in accordance with DFARS 213.106-2. In the case of a supplier without a record of relevant past performance history in the SPRS for the FSC or PSC of the supplies being purchased, the supplier may not be evaluated favorably or unfavorably for its past performance history.

4. The Government reserves the right to award each Line Item / Combination of Line Items as separate contracts to the offeror(s) representing the lowest priced quotation.

SUBMISSION REQUIREMENTS & BASIS OF EVALUATION

(i) RFQ Submittal Requirements: The Offeror shall complete and submit the following in the order shown below:

a. Standard Form (SF) 1449 (Solicitation/Contract/Order for Commercial Items). Offeror shall complete blocks 17a, 30a, 30b, and 30c, and Item No. 0001 and 0002 of Section SF 1449—Continuation Sheet.

Quotations shall be priced in Japanese Yen ONLY, with no decimals. Quotations not priced in Japanese Yen or Japanese Yen with decimals will be considered non-responsive and will not be evaluated.

b. Acknowledgements of Amendments (SF30), if any.

c. Completed Attachment 1: SPECIFICATION – MANDATORY CHARACTERISTICS for Each Item being Purchased under this Solicitation.

d. Completed Representations and Certifications of SF 1449.

Note: The failure of an Offeror to complete and submit all of the aforementioned items (i.e., a, b, and c) will result in the Offeror’s quote being deemed non-responsive and ineligible for further consideration for award.

Submission of item d is strongly encouraged to facilitate responsibility assessment per FAR 9.104-1 and validate eligibility to receive an award.

(ii) Basis of Evaluation: The Government will evaluate price per Item No. that conform to the solicitation (i.e., meet all minimum mandatory requirements specified in Attachment 1: Specification – Mandatory Characteristics for each item being purchased under this solicitation) to determine fairness and reasonableness in accordance with FAR 13.106-3(a). Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:

(1) Comparison of proposed prices received in response to the RFQ.

(2) Comparison of proposed prices with the IGCE (Independent Governent Cost Estimate).

(3) Comparison of proposed prices with available historical information.

(4) Comparison of market survey results.

Deviations from the RFQ minimum/mandatory requirements set forth in the RFQ and Attachment 1:

SPECIFICATION – MANDATORY CHARACTERISTICS for Each Item being Purchased under this Solicitation are NOT allowed and an offeror's quote that deviates from the RFQ minimum/mandatory requirements will be determined non-responsive and not eligible for award.

AWARD OF PURCHASE ORDER

In accordance with FAR 13.004 (Legal effect of quotations) the Government intends to award a Purchase Order, to the responsive and responsible offeror submitting the lowest priced quotation. The solicitation does not commit the Government to make any award. The Government may cancel this solicitation or any part of it at any time. The Contracting Officer reserves the right to reject any and all quotations and to waive any information, or minor irregularities in quotations received.

Per FAR 13.004, an order is not a binding contract until the offeror accepts the Government’s order either in writing by signing the SF1449 block 30a to 30c or by furnishing the supplies or services ordered or by proceeding with the work to the point where substantial performance has occurred.

(End of Addendum)

EXHIBIT/ATTACHMENT TABLE OF CONTENTS:

Title Date Pages

Attachment 1: SPECIFICATION – MANDATORY CHARACTERISTICS 8 June 2023 5 Attachment 2: Question & Answer Form 1

Note: DFARS 252.204-7000 Disclosure of Information applies to all Documents, Exhibits, and Attachments as well as FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems, 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, and 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

Offerors are encouraged to seek guidance from their own legal or cyber-security compliance advisors for advice concerning the 15 security controls required by FAR 52.204-21. Additional information is also available through the below webpage:

https://pacific.navfac.navy.mil/Facilities-Engineering-Commands/NAVFAC-Far-East/About-Us/Contractors- Information/

(End of Summary of Changes)