N55236-20-R-0002 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

REF: Commercial Industrial Services (CIS) Non-Skid Deck Covering Repairs.

The purpose of this amendment is to amend the RFP accordingly, see enclosed.

The contract specialist listed in the RFP, page 1, is hereby changed from Mr. Myles Gasalao to Ms. Daw n Griff in, phone (619) 556-0295, email, daw n.a.griff in@navy.mil. All other Terms and Conditions of the Solicitation remain the same.

See continuation pages.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

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

16C. DATE SIGNED

BY 02-Jul-2020

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 N5523620R0002

X 9B. DATED (SEE ITEM 11)

25-Jun-2020

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

02-Jul-2020

CODE

SOUTHWEST REGIONAL MAINTENANCE CENTER

CODE 410 3755 BRINSER STREET, STE 1

SAN DIEGO CA 92136

N55236 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

John V. Rocks 619-556-6222 john.rocks@navy.mil

N5523620R0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The Issued By organization below has been deleted:

SOUTHWEST REGIONAL MAINTENANCE CENTER

CODE 420 3655 BRINSER STREET, STE 1

SAN DIEGO CA 92136-5205

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been deleted:

252.211-7003 Item Unique Identification and Valuation MAR 2016

SECTION F - DELIVERIES OR PERFORMANCE

The following have been modified:

52.211-8 TIME OF DELIVERY (JUN 1997)--ALTERNATE III (APR 1984)

(a) The Government requires delivery to be made according to the following schedule: REQUIRED DELIVERY

SCHEDULE.

WITHIN 14 DAYS CALENDAR DAYS FROM DATE OF AWARD NOTICE RECEIPT BY THE

CONTRACTOR FOR DELIVERY ORDERS WHERE ACCELERATED DELIVERY HAS BEEN AUTHORIZED

AND

NO LATER THAN THE PERIOD OF PERFORMANCE END DATE SPECIFIED ON INDIVIDUAL DELIVERY

ORDERS WHEN ACCELERATED DELIVERY HAS NOT BEEN AUTHORIZED. NOTE THAT AT LEAST 15

CALENDAR DAYS WILL BE GIVEN TO COMPLETE (NON-ACCELERATED) ORDERS NOT TO INCLUDE

SET-UP OR REMOVAL OF EXISTING DECK COVERING. ADDITIONAL DAYS AUTHORIZATION WILL

BE SPECIFIED IN EACH DELIVERY ORDER. ACCELERATED ORDER WILL COMMENCE WITHIN

FOUR (4) HOURS OF RECEIPT OF DELIVERY ORDER.

(a) THE GOVERNMENT REQUIRES DELIVERY TO BE MADE IN ACCORDANCE WITH THE

STATEMENT OF WORK PARAGRAPHS C.11.1 AND C.11.3.

(b). NON-ACCELERATED DELIVERY ORDERS: DELIVERY DATES: MINIMUM 15 CALENDAR

DAYS.

(c). ACCELERATED DELIVERY ORDERS:

1. DELIVERY DATES: WITHIN 14 CALENDAR DAYS OR LESS.

2. COMMENCE WITHIN FOUR (4) DAYS OF RECEIPT OF AWARDED DELIVERY ORDER.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered inelegible for award. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

WITHIN DAYS AFTER

DATE OF RECEIPT OF

ITEM NO. QUANTITY WRITTEN NOTICE OF AWARD

(End of clause)

SECTION I - CONTRACT CLAUSES

The following have been added by reference:

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2019

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

PROPOSAL PREPARATION INSTRUCTIONS

1.0 GENERAL

To compete for the contract described in Sections A through J of this Request for Proposal (RFP), Offerors must submit an offer that includes the following items: (1) a price proposal, (2) a technical capability proposal, and (3) relevant information concerning offeror’s past performance. Only one (1) offer will be accepted from each offeror.

The Government will not accept alternate proposals. The Government will not entertain nonconforming proposals.

If the offeror fails or refuses to assent to any of the terms and conditions of this RFP, proposes additional terms or conditions, or fails to submit any of the information required by paragraph 2.0, then the Government will consider the offer to be unacceptable, which will make the offeror ineligible for contract award.

RFP information and amendments will be made available through the World Wide Web through the beta.sam.gov website at https://beta.sam.gov/.

https://beta.sam.gov/

The RFP, which will include the Section J RFP attachments, can be downloaded directly to the contractor’s workstations. Offerors are advised to periodically check the beta.SAM.gov website for responses to pre-solicitation inquires and any amendments that have been issued containing important information related to the RFP.

2.0 RFP RESPONSE REQUIREMENTS

The following information is required in response to the RFP:

Section 3.0 Offer (Price Proposal) Original, One (1) Copy, and One (1) Electronic Copy in

Excel Format (unprotected)

Section 4.0 Technical Capability Proposal

Original, Three (3) Copies, and One (1) Electronic Copy

Section 5.0 Past Performance Information Up to Five (5) Past Performance Questionnaires

Technical Capability proposals are to be submitted via hardcopy submission in the format and quantities as identified herein. All electronic files and versions of offeror’s proposal shall be compatible with Adobe Acrobat

Reader DC and Microsoft Office Suite version 2016. The electronic copy shall exactly match print versions of the submitted documents. If the Government finds a discrepancy between the original paper copy of the proposal and the electronic copy provided on the CD ROM, the paper copy will take precedence.

NOTE: OFFERORS ARE REQUESTED TO NOTIFY MR. MYLES GASALAO AND MR. JIMMY MCFADDEN

VIA EMAIL, MYLES.GASALAO@NAVY.MIL AND JIMMY.D.MCFADDEN@NAVY.MIL, OF THEIR

INTENT TO SUBMIT AN OFFER AT LEAST TWO (2) WEEKS BEFORE THE DUE DATE FOR RECEIPT OF

OFFERS SO THE GOVERNMENT CAN BEGIN ITS PAST PERFORMANCE EVALUATION. EARLY

SUBMISSION OF PAST PERFORMANCE INFORMATION IS STRONGLY ENCOURAGED.

3.0 OFFER (PRICE PROPOSAL)

The offer is the document that will be used to make an award to the successful offeror(s) and must consist of the following:

a. One (1) page transmittal letter that includes the following content: Firm’s name, CAGE code, DUNS number, address, contact name and phone number together with Standard Form SF33, “RFP, Offer, and Award,” with blocks

12 through 18 completed by the offeror. Offeror must provide a period of 90 days from proposal due date for

Government acceptance of the offer (Complete block 12 of Standard Form (SF) 33).

b. Standard Form SF33 – Offeror must provide total amount for CLIN 0001 in this RFP. The total amount for CLIN

0001 is based on the grand total of all five (5) ordering period from Exhibits A-E.

The electronic version of the offer must be submitted in the form of a CD-ROM and match the hardcopy submitted and shall be compatible with Microsoft Excel 2016. In cases where the hard copy and the electronic copy of the proposal conflict, the hard copy shall take precedence.

c. RFP Section J, Exhibits A-E, Supplies or Services and Prices – Offerors must provide a unit price and confirm total amount for all Exhibit Line Item Numbers (ELINs) in the pre-formulated Microsoft Excel spreadsheets provided in Exhibits A-E. If an offeror has any questions or is uncertain whether a specific ELIN has been formulated correctly, the offeror shall contact the Contract Specialist.

The electronic version of Exhibits A-E must be submitted in the form of a CD-ROM and match the hardcopy submitted and shall be compatible with Microsoft Excel 2016.

d. RFP Section K, “Representations, Certifications, and Statements of Offerors,” with appropriate fill-ins completed.

e. RFP Amendment(s) (if any) - The offeror shall submit a signed completed copy of each amendment.

mailto:MYLES.GASALAO@NAVY.MIL mailto:JIMMY.D.MCFADDEN@NAVY.MIL

f. Contract Data Requirement List (CDRL) – The offeror shall submit Exhibit F, with blocks 17 and 18 completed by the offeror for each CDRL (F001 – F008).

Proposal Due Date: All copies of proposals must be received by the Government at the address below no later than

27 July 2020 at 02:00 PM Pacific Daylight Time. Offerors must send in their proposals by mail or delivery in person to the contracting address listed below. Late proposals WILL NOT be considered. Partial proposals or attachments submitted late WILL NOT be considered. Per FAR 15.208, it is the offerors’ responsibility to ensure their proposals are received by the contract specialists no later than the specified solicitation (RFP) closing date and time. To ensure the Government received your proposal, offerors are encouraged to request written acknowledgement from at least one (1) Contract Specialist from SWRMC Code 410B.

NO FACSIMILE PROPOSALS, EMAILED PROPOSALS, OR PROPOSALS UPLOADED TO THE

BETA.SAM.GOV WEBSITE WILL BE ACCEPTED.

Proposals submission shall be sent to:

Southwest Regional Maintenance Center

Attn: Mr. Myles Gasalao, Ms. Jimmy McFadden, or Ms. Laura Lindsay, SWRMC Code-410B

3755 Brinser Street, Suite 1

Bldg 77, Room 108

San Diego, CA 92136

Proposals submission shall be sent to:

Attn: Ms. Dawn A. Griffin, Mr. Roderick Rioveros or Ms. Laura Lindsay, SWRMC Code-410B

3755 Brinser Street, Suite 1

Offeror(s) that elect to submit proposals in person at the above address shall contact Contract Specialist Paul von

Franzke at 619-556-4855 in advance for building access.

Offerors shall mark all submittals “DO NOT OPEN PACKAGE IN MAIL ROOM—FORWARD UNOPENED

DIRECTLY TO MR. MYLES GASALAO AND MR. JIMMY MCFADDEN, or MS. LAURA LINDSAY AT

CODE-410B”. The outside of the package shall clearly indicate the offeror’s name, the solicitation number and the contents of the package.

Offerors shall mark all submittals “DO NOT OPEN PACKAGE IN MAIL ROOM—FORWARD UNOPENED

DIRECTLY TO MS. DAWN A. GRIFFIN, MR. RODERICK RIOVEROS, or MS. LAURA LINDSAY AT

CODE-410B”. The outside of the package shall clearly indicate the offeror’s name, the solicitation number and the contents of the package

Proper completion and submission of the above items of information will constitute an offer to perform in accordance with the terms and conditions of this RFP, including attachments and documents incorporated by reference. The offer must communicate unconditional assent to the terms and conditions of this RFP, its attachments, and documents incorporated by reference. The Government’s acceptance of an offer will create a binding contract between the offeror and the Government.

The Government will not entertain alternate proposals. If the offeror (1) fails or refuses to assent to any of the terms and conditions of this RFP, (2) proposes additional terms or conditions, or (3) fails to submit any of the information required by this paragraph (3.0), then the Government will consider the offer to be unacceptable, which will make them ineligible for contract award. The Government reserves the right to conduct discussions and to permit offerors mailto:dawn.a.griffin@navy.mil mailto:roderick.rioveros@navy.mil mailto:dawn.a.griffin@navy.mil mailto:roderick.rioveros@navy.mil to revise their proposals if it is in the Government’s best interest to do so. The Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR

15.306(a)). Therefore, the offeror's initial proposal should contain the offeror's best terms from a cost or price and technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

4.0 TECHNICAL CAPABILITY (FACTOR 1)

Format

The technical capability proposal should clearly demonstrate a thorough understanding and capability to perform the efforts described in the Statement of Work (SOW) of this RFP. The proposal shall also include a detailed description of the offeror’s relevant experience in Non-Skid. Evaluations of written information will consider completeness and clarity, degree of compliance with the RFP, and the offeror’s approach to meeting the Government’s needs.

Statements that the offeror understands and can or will comply with the contract requirements or paraphrasing the contract SOW or parts thereof, are considered inadequate.

Technical Capability Proposal Format:

All offerors shall submit a technical capability statement in accordance with the format and content specified. The page count is limited to fifty (50) pages for each copy. Both the printed and electronic copies shall meet the following format requirements:

Each page of every copy should be affixed with the date, RFP number, firm’s name, and following legend: “Source Selection Information, See FAR 2.101 and 3.104.”

The standard typed page of the proposal document, i.e., one sheet of paper with typing on one side, shall be 8 ½ x 11inch paper

Single-spaced typed lines

Tables, graphics, photographs and charts are allowed

1 inch margins all around

12 point Times New Roman font in text

The font size for text contained in tables, graphics, photographs, and charts will be no smaller than

8 point Times New Roman font.

No hyperlinks

Foldouts are limited to tables, graphics, photographs and charts (as opposed to text/narrative), they shall be 8 ½ x 11 inch in size and single-spaced typed lines and for page numbering purposes will each count as one (1) page.

Foldouts are limited to tables, graphics, photographs and charts (as opposed to text/narrative). An

11 x 17 inch sheet is acceptable provided that when folded it is equivalent to 8 ½ x 11 inch in size and single-spaced typed lines and for page numbering purposes will each count as one (1) page.

In the event any portion of the proposal is prepared or written by anyone who is not a bona fide employee of the firm submitting the proposals, a certificate to this effect shall be furnished. The certificate shall be signed by a responsible officer of the offeror and shall also identify the person’s name, employment capacity, the name of the person’s firm, the relationship of that firm to the offeror, and the portion of the proposal written by that person.

Content

The format of each offeror's proposal shall be as stated below. The intent is not to restrict the offeror’s proposal, but rather to ensure a certain degree of uniformity in the format of the responses for evaluation purposes.

The offeror’s Technical Capability proposal shall consist of three (3) sub-factors: (A) Manpower/Capability

Resources, (B) Organization/Management, and (C) Experience. The Technical Capability proposal should clearly demonstrate the offeror’s thorough understanding and capability to perform the efforts described in the SOW contained in Section C. Statements that the offeror understands or will comply with the contract requirements, or paraphrasing the contract SOW or parts thereof are considered inadequate.

At a minimum, the offeror must provide clear concise detailed information organized as follows:

Sub-factor (A): Manpower/Capability Resources

Potential offeror must completely address each of the below paragraphs. Label paragraphs to correspond with each paragraph for this sub-factor.

(1) Provide specific information on personnel to be used to perform work under this contract including number available, location, qualifications, prior experience, etc., that shows overall capability to provide quality work in response to required time constraints. Information should reflect manpower resources currently available as well as data on manpower proposed.

(2) Describe any plans to recruit, train, or otherwise obtain adequately trained personnel to fulfill requirements of this contract.

(3) Describe the offeror’s capability to have sufficient manning and trade resources to perform and complete the work described in the SOW.

(4) The Government is not just concerned with the contractor’s manpower resources available to perform only this contract. Offerors must also describe their current and projected workload in general and provide a plan to implement the anticipated requirements of this contract into their existing and projected workload obligations.

(5) Describe the offeror’s facility, proximity to the location of work, equipment, storage capacity and other relevant information as it applies to the work described in the SOW.

Sub-factor (B): Organization/Management

Potential offeror must completely address each of the below paragraphs and sub-paragraphs. Label paragraphs and sub-paragraphs to correspond with each paragraph and sub-paragraphs for this sub-factor.

(1) Provide the overall approach, authority, functions, and responsibilities of the organization including:

1.1 Management

1.2 Planning

1.3 Safety and Security

1.4 Material Procurement Control

1.5 Quality Assurance

1.6 Subcontracting

1.7 Scheduling

1.8 On-Site Supervisors

(2) Provide an organizational chart that demonstrates the relationships and responsibilities as they apply to management, planning, quality assurance, subcontracting, scheduling, on-site supervision, and journey level tradesmen that demonstrates clearly defined lines of authority and control.

(3) Describe the offeror’s procedure for selecting, scheduling, managing, monitoring, controlling and interfacing with/of subcontractors. Provide names and addresses of any subcontractors to be used and the effort level/type of work the subcontractor will be responsible for.

(4) Provide the offeror’s scheduling system plan for preparing production schedules in order to accommodate multiple tasking without jeopardizing the performance period dates.

(5) Provide the offeror’s system for accurately tracking all requirements, and subsequently notifying the

Government early in the availability when it becomes known that performance dates are in jeopardy.

(6) Describe the offeror’s Quality Assurance (QA) organization, approach, functions, and responsibilities. Discuss the procedures and processes regarding QA control, documentation, monitoring, training, implementation, and deficiency corrections/preventions.

(7) Provide documentation that the offeror’s Quality Management System (QMS) manual is in accordance with

NAVSEA Standard Item 009-04 and has been approved by SWRMC QA Department, or provide documentation the offeror’s QMS have been submitted to SWRMC QA prior to the subject RFP’s closing date and time. Offerors are strongly encouraged to submit their QMS manual as soon as possible to give the SWRMC QA Department ample time to review and approve the QMS to ensure no delay in contractor eligibility to perform delivery orders. Point of contact email address regarding this requirement is swrmc_qa_c132@navy.mil.

(8) Describe the offeror’s ability to plan for and adapt to ship schedule changes.

(9) Describe in detail a plan to accept, manage, and complete emergent requirements commencing production efforts within four hours of notification and completing all work within the performance period.

(10) Describe the offeror’s material/purchasing organization, procedures, and processes for maintaining materials and equipment to support the work described in the SOW.

(11) Describe the offeror’s property control system for ordering, receiving, accounting, storing, handling, protecting, and disposing of purchased materials to support the work described in the SOW.

(12) Describe the offeror’s procedures and processes to meet the federal, state and local laws, codes, ordinances, regulations and requirements for documentation, removal, storage, and disposal of hazardous material/waste.

(13) Describe the offeror’s safety organization, procedures, training, first aid capabilities, fire protection capability and security procedures.

Sub-factor (C): Experience

Potential offeror must completely address each of the below paragraphs. Label paragraphs to correspond with each paragraph for this sub-factor.

(1) Describe the offeror’s experience in all aspects of the work requirements described in the SOW within the past three (3) years from the proposal submittal date. Discuss work experience as a prime contractor or as a subcontractor that demonstrates relevancy to the work requirements described in the SOW.

(2) Describe experience in management of subcontractors, including the successful selection, scheduling, managing, monitoring and controlling of the subcontractors.

5.0 PAST PERFORMANCE INFORMATION (FACTOR 2)

Offerors shall provide Past Performance Questionnaires to their customers for completion (Attachment S-1) for up to five (5) availabilities within the last three (3) years of this RFP’s proposal due date involving same or similar efforts. Each proposal shall include no more than a total of five (5) Past Performance questionnaires, one per contract identified. Offerors shall fill in Parts I, II, and III for each customer and include as part of their proposal.

Parts I, II, and III of the past performance questionnaire shall not exceed three (3) pages. Separately, the offeror shall provide the entire Past Performance Questionnaire, with Parts I, II, and III completed, to each customer for them to complete Part IV. Customer evaluation will not be included as part of the page count in this volume submitted by the offeror. The offeror shall instruct their customers to complete the Past Performance Questionnaires and return them to the below address before the closing date of this solicitation.

Past Performance Questionnaires shall be sent to:

Southwest Regional Maintenance Center

Attn: Mr. Myles Gasalao, Ms. Jimmy McFadden, or Ms. Laura Lindsay, SWRMC Code-410B

3755 Brinser Street, Suite 1

Bldg 77, Room 108 mailto:swrmc_qa_c132@navy.mil

Attn: Ms. Dawn A. Griffin, Mr. Roderick Rioveros or Ms. Laura Lindsay, SWRMC Code-410B

3755 Brinser Street, Suite 1

The offeror’s proposal shall identify the customer point of contact and which of the listed contacts that each questionnaire was sent to for completion.

Offerors may inquire as to the status of receipt of these questionnaires using the e-mail address shown above.

For Past Performance information that has a completed CPARS evaluation in PPIRS, the offeror is only required to complete PARTS I, II, and III of the Past Performance Questionnaire, Attachment S-1. It is the offeror's responsibility to ensure that completed questionnaires are in the Contracting Officer's possession ON OR BEFORE

THE REQUIRED PROPOSAL DUE DATE AND TIME. Any questionnaire received after the proposal due date/time will be late and may not be considered in the offeror’s past performance evaluation. The Government, at its discretion, will determine whether or not questionnaires received after the proposal due date will be considered. The Government may validate past performance information with the source.

Offerors lacking a relevant past performance record, or for whom information on past performance is not available, shall be evaluated neither favorably nor unfavorably for past performance in accordance with FAR 15.305(a)(2)(ii)).

(End of Summary of Changes) mailto:dawn.a.griffin@navy.mil mailto:roderick.rioveros@navy.mil