C2 N4523A27Q00020001 Solicitation Amendment.pdf

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offers 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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

Created On:

20 Oct 2026, 18:56 PM Greenwich Mean Time

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Block 14 (Description of Amendment/Modification): PURPOSE: The purpose of this amendment is to update the following: Attachment 1 Statement of Work Rev 1, Attachment 2 Price Worksheet Rev 1, Attachment 6 Drawings and References Rev 1, and add RFC Questions/Answers sheet. The following clauses were added: 252.217-7006, 252.217-7012, 252.217-7014, and 252.217-7016.

SCHEDULE: The proposal due date and time has been extended to 2:00PM PST, 30 October 2026.

TERMS: Added clause 252.217-7006, 252.217-7012, 252.217-7014, and 252.217-7016. All other terms and conditions remain unchanged.

NOTE: The Solicitation number has been changed from N4523A26Q1012 to N4523A27Q0002.

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 23 Oct 2026 02 Nov 2026

N4523A27Q00020001

REQUEST FOR QUOTE (RFQ)

N4523A26Q1012 N4523A27Q0002

Maintenance, Repair and Preservation of YT-811

DEADLINE FOR QUOTE SUBMISSION

Wednesday, 23 October 2026, 2:00PM Pacific Time (PT) Monday, 02 November 2026, 2:00PM Pacific Time (PT)

DEADLINE FOR CLARIFICATION SUBMISSION

Friday, 16 October 2026, 2:00PM Pacific Time (PT)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart

12.201 in Federal Acquisitions Regulation (FAR) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

The North American Industry Classification System (NAICS) code for this work is 336611, with a Business Size Standard of 1,300 employees. This NAICS is for Ship Building and Repairing. The Product Service Code (PSC) Class is J019. This PSC is for Maintenance, Repair, and Rebuilding of Equipment: Ships, Small Craft, Pontoons and Floating Docks.

Any project order resulting from this RFQ will be made based on the evaluation criteria outlined below in FAR Provision 52.212-2 (Evaluation-Commercial Products and Commercial Services).

Period of Performance: 02 March 2027 through 27 May 2027

Place of Performance: To facilitate proper government oversight, the facility shall be located in the Puget Sound, WA region. For this procurement, the Puget Sound, WA region is defined as the west coast of the continental US, starting from Olympia, WA and extending northward to Bellingham, WA.

Contract Type: Firm Fixed Price

This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Quote submission: Shall be submitted though solicitation module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil. It is the responsibility of the Offeror to confirm receipt of quote. All quotes received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR). For instructions on how to post an offer, please refer to the Posting Offer demo:

https://pieetraining.eb.mil/wbt/sol/Posting Offer.pdf.

Clarification(s): Shall be submitted via email to Hailee Scheibner, Contract Specialist, Chris Davidson, Contracting Officer at hailee.c.scheibner.civ@us.navy.mil and christopher.t.davidson7.civ@us.navy.mil.

Offerors shall complete the price worksheet, Attachment 2 of the solicitation. Labor Rate/Man Hour and Indirect rates (Row 7 of the Price Worksheet (Attachment 2) are used to calculate for the overall price of the base contract award and shall be the basis for pricing all modifications under this contract. The contract price includes all applicable Federal, state, and local taxes and duties.

http://www.acquisition.gov/ https://piee.eb.mil/

Special attention shall be paid to Provision FAR 52.212-2 by the Contractor; In order to be Considered Technically Acceptable for award the offeror must meet all criteria submittals!

Current MSRA or ABR: The prospective offeror must have current ABR (Agreement for Boat Repair) or MSRA (Master Ship Repair Agreement) issued by NAVSEA (Naval Sea Systems Command) that does not expire prior to the performance start date as designated in the solicitation. If Offeror does not have current MSRA or ABR, the Offeror is to provide proof of application submittal.

In accordance with FAR subpart 45.201, the Offeror shall, contained within their response to this request for (quote/proposal), submit a copy of their internal Government Property Management System Plan (PMSP) to be used in managing Government Property in accordance with FAR 52.245-1. Failure to provide a Property Management Plan may result in disqualifying the Offeror from further consideration. The Offeror’s submittal should demonstrate their internal controls (control, use, preserve, protect, repair, and maintain) to protect Government property in its possession. The Government will provide Government Property on a rent-free basis in performance of the contract.

The Offeror shall submit its Property Management System in place for the Government’s review to ensure it complies with FAR clause 52.245-1(f). Alternatively, the contractor may provide a confirmation letter of an approved Property Management System from Defense Contract Management Agency (DCMA) and/or any Federal Government agency within the three (3) years from solicitation issuance date. The Government will evaluate the

Property Management Plan (or confirmation letter) submitted to determine whether it is compliant with FAR 52.245-1. If the Offeror does not have a Property Management System in place, the Government will accept an

Offeror’s plan that shows the intent to comply with FAR clause 52.245-1(f). The plan should include a timeline for implementing a formal Property Management System that will be used to manage Government Property in its possession

The Contracting Officer shall make a determination regarding whether or not the submittal meets the ten (10) elements of FAR clause 52.245-1(f). If the Contracting Officer's determination is that the submittal does not meet the ten (10) elements of FAR clause 52.245-1(f), the Contracting Officer will notify the contractor at award that they have 45 days to submit a corrective action plan. The corrective action plan shall include a timeline for implementation.

This solicitation document and incorporated provisions and clauses are those in effect through federal acquisition circular (FAC) 2026-01.

Permits and Licenses: Unless otherwise specified in this contract, the contractor shall obtain any necessary licenses and permits, give all notices, and comply with any applicable Federal, State, County, and municipal laws, codes, and regulations in connection with this requirement.

Ship Check Badging: Ship check for this YT-811 is Wednesday, 7 October 2026 from 8:00 A.M. – 2:00 P.M. PST on Naval Base Kitsap, in Bremerton, WA. Prospective Offerors shall notify Chontay Woodruff, chontay.r.woodruff.civ@us.navy.mil, cell (360) 627-3373 and Alexandra Vanderpool, alexandra.c.vanderpool.civ@us.navy.mil, cell (360) 476-4489 by 11:59 A.M. by 30 September 2026 in order to reserve time and submit the names of employees and subcontractors who will attend. Offerors shall send an e-mail with their Company Name, CAGE Code, and Solicitation Number in the subject line to Chontay Woodruff and Alexandra Vanderpool. Offerors shall follow instructions listed in Attachment J-7 to apply for a security badge in Base Authorization and Visit Request (BAVR). If you have any questions regarding these instructions, please contract Chontay Woodruff and Alexandra Vanderpool.

Ship Check Requirements and On-Site POC: Contact Sean Carney at sean.r.carney.civ@us.navy.mil (360) 340- 0659 by 11:59 A.M. on 30 September to confirm your attendance. Attendees are required to wear Personal Protective Equipment

• Life Jacket (Coast Guard Approved, Type I, II, III, or V), Reference OSHA 29 CFR 1915.158(a)(1)

• Protective Helmet (ANSI Z89.1-1986), Reference OSHA 29 CFR 1910.135(a)(1)

• Eye or Face Protection (ANSI Z87), Reference OSHA 29 CFR 1915.133

• Protective Footwear (ASTM F-2413-2005), Reference OSHA 29 CFR 1915.136

The decision by any offeror to not attend the ship check will be construed to mean that the offeror fully understands all requirements of the solicitation. In no event will failure to attend the ship check constitute grounds for a claim after award of the contract.

Subcontract Information: In requesting offers from prospective subcontractors, Offerors should provide all necessary information for the contemplated project. The Government will not advise prospective subcontractors as to the requirements of their transactions with Offerors, nor will the Government respond to direct inquiries from prospective subcontractors concerning clarifications of specification or solicitation requirements. ALL SUCH

REQUESTS FOR CLARIFICATION MUST BE SUBMITTED TO THE GOVERNMENT THROUGH THE

PRIME CONTRACTOR (OFFEROR).

Statement of Work (SOW) References Information: Offerors may request SOW reference file (Attachment 6) access and/or picture file access electronically via an email request to hailee.c.scheibner.civ@us.navy.mil and christopher.t.davidson7.civ@us.navy.mil.

Contract Financing: Contract financing will be provided in the form of progress payments in accordance with FAR Part 32. The Government will provide progress payments based on percentage of work completion. Progress payments shall be made in accordance with FAR 52-232-32, DFARS 252.232-7016, FAR 52.232-29 and applicable contract terms and conditions. Contractors who wish to receive contract financing must provide adequate security in accordance with FAR 32.202-4. The Contractor is advised that failure to provide adequate security will result in the unavailability of contract financing.

Protests: Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer by obtaining written and dated acknowledgment of receipt from Puget Sound Naval Shipyard. The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

Addendum to FAR 52.212-1:

(c) Period for acceptance of quote. The offeror agrees to hold the prices in its quote firm for 180 calendar days from the date specified for receipt of quote.

(g) Issuance of purchase order. Quotations should contain the quoter’s best technical and price terms. After the evaluation of quotations, the Contracting Officer may negotiate final terms with one or more quoters of the Government’s choice before issuing any purchase order. The Contracting Officer will not negotiate with any quoters other than those of the Government’s choice and will not use the formal source selection procedures described in FAR part 15.

NOTIFICATION OF POTENTIAL ORGANIZATIONAL OR PERSONAL CONFLICT(S) OF INTEREST

(a) Offerors are reminded that certain existing contractual arrangements may preclude, restrict or limit participation, in whole or in part, either as a subcontractor or as a prime contractor under this competitive procurement. General guidance may be found in FAR 9.505; however, this guidance is not all-inclusive. The Offeror's attention is directed to the "Organizational Conflict of Interest" (OCI) or similar requirement which may be contained in current or completed contract(s) which prohibits the prime or subcontractor from providing certain supplies or services to the Government as described above during the period of the current "support" contract(s) or for a period after completion of the "support" contract(s). Notwithstanding the existence or non-existence of an OCI or similar requirement in current or completed contract(s), the Offeror shall comply with FAR subpart 9.5 and identify whether an OCI exists and not rely solely on the presence of an OCI or similar requirement.

(b) Offerors also are reminded that certain potential conflicts of interest may arise where an Offeror has unequal access to nonpublic information about a competitor that may provide the Offeror with an unfair competitive mailto:christopher.t.davidson7.civ@us.navy.mil advantage and preclude, restrict or limit participation, in whole or in part, either of the individual, subcontractor or prime contractor under this competitive procurement. For example, a potential conflict may arise if former Department of Navy employee(s), subcontractors, or teaming partners of the Offeror may have gained access to nonpublic information about a competitor through participation in previous or ongoing performance or during the solicitation development/source selection process associated with this competitive procurement, and then participates in the formation of the Offeror's proposal. Other potential conflicts of interest may arise where either the former Department of Navy employee(s), subcontractors, or teaming partners of the Offeror under this competitive procurement set the ground rules for competition; for example, by drafting specifications or assisting in the drafting of the statement of work. General guidance may be found in FAR 3.101 and 9.505; however, this guidance is not all-inclusive.

(c) If an Offeror identifies a potential conflict of interest that exists at any tier, that Offeror is requested to notify the Contracting Officer within 14 days of the date of this solicitation. The Offeror shall provide: (1) the contract or previous source selection's solicitation number and name and phone number of the Contracting Officer for the contract which gives rise to a potential conflict of interest; (2) a copy of the requirement; (3) the statement of work and technical instruction from the existing contract, as applicable; (4) a brief description of the type of work to be performed by each subcontractor under the competitive procurement; (5) a brief description of the individual's, subcontractor's, or teaming partner's unequal access to nonpublic information about a competitor, which may lead to a conflict of interest in the formation of the Offeror's proposal, or establishment of ground rules for this competitive procurement, as applicable; (6) an OCI mitigation plan, as applicable; and (7) any additional information the Contracting Officer should consider in making a determination of whether a conflict of interest exists. The Government may independently verify the information received from the Offeror. The requirement to identify potential conflicts of interest as outlined herein continues until contract award. Notwithstanding the above, the Government reserves the right to determine whether a conflict of interest exists based on any information received from any source.

(d) The Government will notify an Offeror of any conflict of interest within 14 days of receipt of all required information. Those Offerors deemed to have a conflict of interest may be ineligible for award. Failure to provide the information in a timely manner does not waive the Government's rights to make a conflict of interest determination.

The Offeror is notified that if it expends time and money on proposal preparation, such expenditure is at its own risk regardless of whether the Government determines a personal or organizational conflict of interest does or does not exist.

(e) Any potential prime contractor which proposes an individual, subcontractor, or teaming partner later determined to have a conflict of interest and deemed ineligible to participate in the current competition, may not be granted the opportunity to revise its proposal to remove the ineligible individual, subcontractor or teaming partner.

Section B - Supplies or Services & Prices or Costs

Miscellaneous text in this section has been modified to:

Vessel Availability

The YT-811 vessel availability will be from 02 March 2027 to 27 May 2027

Note: "period of performance" and "vessel availability" may be used interchangeably

Note A: Growth Management Program

The Government has elected to utilize the Growth Management Program procedure of Level of Effort to Completion (LOE2C).

The purpose of this program is to manage growth work in an effective and efficient manner. This note describes the process of LOE2C in detail, whereas Note B provides further information about what falls under the procedure, limits of use, and the specific amounts to be awarded under this contract. The following steps shall be used for executing growth work when utilizing

LOE2C:

1. The Contractor shall report proposed growth through normal Condition Found Report (CFR) process per contract terms.

2. The Contracting Officer (KO) shall determine if the identified work is within contract scope. If within scope, the Project Manager (PM) (or designated representative) will set forth on the Growth Management Request Form (Attachment 8) the requirements to be accomplished. If not within scope, the Request for Contract Change (RCC) method must be used to process the work.

3. Once started, the Growth Management Request Form will be sent to the Contractor to provide pricing and supporting data to support the growth work requirements. An authorized representative of the Contractor and the PM or Shipbuilding Specialist (SBS) shall evaluate the proposed hours and material to determine if the price reflects the full technical scope.

4. The PM shall endorse the Growth Management Request Form and forward the Growth Management Request Form to the KO for review and coordination.

5. The KO will negotiate the hours and material, verify the correct application of labor/fringe/overhead/G&A/profit/FCCOM rates as applicable, and issue the Growth Management Request Form signed by the KO to direct the work. All growth work under the LOE2C process must be directed by the KO. The PM and the KO (or designated representatives) will ensure the growth data is captured in the Growth Management Program Tracking Log (Attachment 9)

6. Once the work under a directed Growth Management Request Form has been accomplished, the Contractor and the Contracting Officer's Representative (COR) will sign off for final acceptance/completion of the requirement. In the event that additional growth is required and there is no available capacity under the Growth Management Program, the RCC process shall be utilized.

Note B: Level of Effort to Completion - Growth

1. The Contractor agrees to provide the Level of Effort to Completion (LOE2C) under CLIN 0001AB which will be a combination of 4,713-man hours and $35,970.34 in materials (to include the application of burdened labor and indirect rates as proposed under the base contract, as applicable) for the performance of growth work related to work items defined in CLIN 0001AA. This SLIN resides within CLIN 0001.

2. The total LOE2C for the performance of the above SLIN shall be man-hours of direct labor and associated material required to support that labor and effort. The mix of labor and material may be adjusted, but may not exceed the dollar value of

CLIN 0001AB.

3. The Contractor and the KO will utilize the Growth Management Program Tracking Log (Attachment 9) to identify/record the expended effort associated with this Note. This tracker shall assist with identifying the remaining funds under the LOE2C and serve as a declining balance log. All growth work meeting the criteria of paragraph 1 above shall be accepted under this program without delay and disruption in vessel redelivery.

4. Effort performed in fulfilling the LOE2C obligations specified above shall only include effort performed in direct support of this contract and shall not include time and effort expended on such things as local travel (i.e. to and from the employee's usual work location), uncompensated effort while on travel status, truncated lunch periods, work (actual or inferred) at an employees residence or other non-work locations.

5. The LOE2C labor hours and material are within the general scope of the work stated in the contract and may not be used to: (1) direct a change as defined in the clause FAR 52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services or (2) change any of the terms or conditions of the contract.

6. If, in the opinion of the Contractor, any effort directed in the Growth Management Request Form (Attachment 8) call for effort outside the scope of the contract, the Contractor shall notify the KO in writing within two (2) working days after the receipt of any such direction. The Contractor shall not proceed with the work affected by the Growth Management Request Form unless and until the Contractor is notified by the KO that directed work is within the scope of this contract. Thereafter, any remaining disagreement on the scope issue shall be a dispute under the Disputes clause; however, nothing in this clause shall excuse the Contractor from proceeding with the subject growth work as directed by the KO.

7. After the scheduled period of performance is complete and when it is evident that no additional work will be tasked, the remaining funds under the LOE2C SLIN, 0001AB, are subject to a descope Request for Contract Change and shall be descoped (deobligated) in their entirety.

Note C: Modification Rate Table

As proposed under Attachment 2 of the solicitation (cells E7, H7, L7, O7, R7, and U7 respectively listed in the Price Worksheet), the following rates shall be used by the Contractor for in-scope growth and new work during the execution of this contract. These rates are the same as the rates proposed for the base work package.

Labor Rate TBD at Award

Fringe TBD at Award

Overhead TBD at Award

G&A TBD at Award

Profit TBD at Award

FCCOM TBD at Award

Note D: Descope

Work that is determined by the Government to no longer be necessary is subject to a descope Request for Contract Change and shall be descoped with the same rates in which they proposed for the base work.

Note E: Retention Rate

Retention Rate will be ten percent (10%) for large business and five percent (5%) for small business.

Section I - Contract Clauses

Additional Information/Notes

The following clauses were added:

DFARS Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

252.217-7006 Title. Dec 1991 252.217-7012 Liability and Insurance. Aug 2003 252.217-7014 Discharge of Liens. Dec 1991 252.217-7016 Plant Protection. Dec 1991

Section J - List of Attachments

Miscellaneous text in this section has been modified to:

"Attachment" means any documentation, appended to a contract or incorporated by reference, which does not establish a requirement for deliverables "Exhibit" means a document, referred to in a contract, which is attached and establishes requirements for deliverables.

Exhibits:

Numbe r

Exhibit Name Exhibit Description

Reference Identifier Date

A C2 N4523A26Q1012 Exhibit A CDRLs and DIDs Request

CDRLs & DIDs Exhibit A CDRLS & DIDs Request

Multipl e

Attachments:

N u m be r

Attachment Name Attachment Description Reference Identifier Date

C2 N4523A26Q1012 Attachment 1 Statement of Work

C2 N4523A27Q0002 Attachment 1 Statement of Work ERATTA 1

Statement of Work

ERRATA 1

Attachment 1 Statement of Work

ERRATA 1

09/16/2026 10/14/2026

C2 N4523A26Q1012 Price Worksheet

C2 Price Worksheet REV 1 N4523A27Q0002 Price Worksheet REV 1

Attachment 2 Price Worksheet

REV 1

N/A

03 C2 Attachment 3 Corporate N4523A26Q1012 Experience Data Sheet

Corporate Experience Data Sheet

Attachment 3 Corporate Experience Data Sheet

N/A

04 C2 Attachment 4 RFC Form N4523A26Q1012 RFC Form Attachment 4 RFC Form N/A

05 C2 Attachment 5 Past N4523A26Q1012 Performance

Past Performance Attachment 5 Past Performance N/A

C2 Attachment 6 Drawings N4523A26Q1012 and Reference Request Sheet

Drawings Request Attachment 6 Drawings Request N/A

07 C2 Attachment 7 BAVR N4523A26Q1012 Instructions

BAVR Instructions Attachment 7 BAVR Request N/A

08 C2 Growth N4523A26Q1012 Attachment 8 Management Request Form

Growth Management Attachment 8 Growth Management Request Form

N/A

09 C2 Growth N4523A26Q1012 Attachment 9 Management Program Tracking Log

Growth Management Program Tracking Log

Attachment 9 Growth Management Program Tracking Log

N/A

10 C2 Attachment 10 GFP N4523A26Q1012 Attachment

GFP Attachment Attachment 10 GFP Attachment 09/03/2026

1400 FARRAGUT AVE, BREMERTON WA 98314-5001

BREMERTON, WA 98314-5001

UNITED STATES

Hailee Scheibner, Email: hailee.c.scheibner.civ@us.navy.mil Telephone: 3602149953 AdminBy:

SCD: PAS: