W90VN6-19-Q-0023-P0001.pdf

411TH CSB, KOREA - RCO OSAN

POC: SSG BAGOUDOU, YAO

TEL: 784-6683

YAO.BAGOUDOU.MIL@MAIL.MIL

APO AP 96278-2039

UNITED STATES

F3J1GR9122AW01

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amend is to clarify items specification for CLIN0001 through CLIN0004.

The solicitation end date is extended to 25 September 2019 at 13:00 Korean Time All other terms and conditions and the solicitation remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 12

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

16C. DATE SIGNED

BY 18-Sep-2019

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 W90VN619Q0023

X 9B. DATED (SEE ITEM 11)

05-Sep-2019

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

18-Sep-2019

CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

RCO OSAN, UNIT #2039

APO AP 96278-2039

UNITED STATES

W90VN6 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W90VN6

FACILITY CODECODE

EMAIL:TEL:

W90VN619Q0023

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 20-Sep-2019 01:00 PM to 25-Sep-2019 01:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN description has changed from HAS GPS REPEATERS to GPS REPEATERS.

The CLIN extended description has changed from:

Hardened Aircraft Shelter (HAS) GPS Repeaters: Active Antenna with Mount and Connector: L1 (L1A-PM-NF), L1/L2 (L1L2-2GA-PM-NF), GLI-METRO (L1L2-2GA-PM-NF). Contractor shall provide any other parts and components required for full operation of the Active Antenna with Mount and Connector Items shall meet the minimum salient characteristic and the specification in the Performance Work Statement in herein.

To:

GPS REPEATERS Active Antenna with Mount and Connector: Model: GLI-METRO / L1L2-2GA-PM-NF; Brand name or Equal. Contractor shall provide all parts and components required for full operation of the Active Antenna.

Items shall meet the minimum salient characteristic attached in herein.

CLIN 0002

The CLIN description has changed from HAS GPS REPEATERS to GPS REPEATERS.

The CLIN extended description has changed from:

Hardened Aircraft Shelter (HAS) GPS Repeaters: Passive Antenna & Amplifier: GPSRKL1-V-P220/5-NF, GPSRKL12-V-P220/5-NF, GLI-METRO. In addition Contractor shall provide any other parts and components required for full operation of Passive Antenna & Amplifier. Items shall meet the minimum salient characteristic and the specification in the Performance Work Statement in herein.

GPS REPEATERS Passive Antenna & Amplifier: Model GLI-METRO; Brand name or Equal. Contractor shall provide all parts and components required for full operation of Passive Antenna & Amplifier. Items shall meet the minimum salient characteristic attached in herein.

CLIN 0003

The CLIN description has changed from Shipping and Installation to Shipping.

The CLIN extended description has changed from:

Price shall include door to door Shipping to Osan Air Base South Korea and the installation of the GPS Repeaters.

Contractor shall be responsible for any travel expenses (i. e foods, hotel, and transportation) during the installation.

The installation shall be completed no later than 90 days from the day of the award.

Door to door shipping to Osan Air Base South Korea.

CLIN 0004

The CLIN extended description has changed from:

Travel and equipment installation at Osan Air Base, South Korea.

The GPS REPEATERS shall be installed in a Hardened Aircraft Shelter (HAS) at OSAN Air Base, South Korea.

Contractor shall be responsible for any travel expenses (i. e foods, hotel, and transportation) during the installation.

The installation shall be completed IAW PWS in herein no later than 90 days ARO

The following have been added by reference:

52.211-6 Brand Name or Equal AUG 1999

The following have been added by full text:

FAR CLAUSE 52.212-1 ADDENDUM

FAR CLAUSE 52.212-1 ADDENDUM

CONTRACT AWARD:

The Government intends to execute a Firm Fixed Price (FFP) contract for this requirement. Award will be made to the responsible Offeror submitting the Lowest Price Technically Acceptable (LPTA) offer in accordance with the Federal Acquisition Regulation (FAR) Parts 13.106 that satisfies all terms and conditions of the solicitation. Offers will be evaluated for acceptability, but not ranked using the non-cost factors/sub-factors. All non-cost factors and sub-factors will be rated as either "acceptable" or "unacceptable". In order to be considered for award, there must be an acceptable" rating in every non-price factor/sub-factor. In other words, a rating of "unacceptable" for any factor or sub-factor will result in the entire offer being rated"unacceptable".

In accordance with FAR 52.212-1 "Instructions to Offerors-Commercial Items (JUN 2008), the Government reserves the right, based on the Government's best interests, to make a determination to: 1) award without discussions; 2) make a single award for this requirement; 3) establish a competitive range in order to conduct discussions; and/or 4) make no award if, upon evaluation, none of the proposals are deemed likely to meet the requirements.

PROPOSAL SUBMISSION: Offerors’ proposals shall adhere to the following instructions:

These instructions are designed to ensure submission of essential information in order for the Government to understanding and evaluate proposals. Offerors are cautioned to follow the detailed instructions fully and carefully, as the Government reserves the right to make award based on initial offers received, without discussions with Offerors.

Offerors are cautioned to submit adequate information to enable the Government team to fully ascertain each Offeror’s capability to perform all of the requirements identified in the solicitation. All commitments made in the proposal shall become a part of the resultant contract.

All questions regarding this solicitation shall be submitted in writing via email to SSG (P) Bagoudou Yao at:

yao.bagoudou.mil@mail.mil; Please include the solicitation number in the subject line of the email. The questions shall be submitted no later than 5 calendar days after the issuing of this Request for Quotes.

Delivery and Installation: 90 days from the date of Award is Required.

Partial delivery is not authorized

Quote shall be good through 30 September 2019

SUBMISSION REQUIREMENT

Offerors are required to submit a COMPLETE package through Federal Business Opportunities (FedBizOpps.gov at https://www.fbo.gov)

FACTOR A: Technical Contractor shall submit quote that either meet or exceed the requested specification. Contractor shall specify exactly what they are quoting including make, model, and description. Failure to provide items specification is a sufficient factor to deem the quote unacceptable regardless of the price.

Technical Acceptable/Unacceptable Ratings Rating Description Acceptable The offeror submits technical data that meets the minimum salient characteristics of all products and comply with solicitation requirment.

Unacceptable The offeror does not submit technical data that meets the minimum salient characteristics of all products and fail to comply with solicitation requirment.

FACTOR B: Price: The offeror shall complete the pricing information for Contract Line Number (CLIN) that have quantity identified. The proposed price will be reviewed to determine if the estimate is adequate, reasonable and complete to assess the offeror's understanding of the solicitation. The definitions of the offeror's price proposal being adequate, reasonable and complete are as follow:

Be Adequate: The proposed price and the scope of work are compatible.

Be Reasonable: Acceptable estimating methodology for developing the price quotation.

Be Complete: Responsive to all solicitation requirements, all PWS items are included and estimates can be traced.

FACTOR C: Factor C: Past Performance: The past performance evaluation is an assessment of the offeror’s probability of meeting the minimum past performance solicitation requirements. This assessment is based on the offeror’s record of relevant and recent past performance information that pertain to services outlined in the solicitation. The offeror shall provide a list of contracts under which they have performed the same or similar services as to this RFQ. This data on the past contracts will be used by the Contracting Officer to evaluate past performance.

The following information shall be included as applicable:

The title of the Project or Contract No for the Commercial or Government performance A clear description of qualifying work experience Length of contract/project (Year/Month/Date – Year/Month/Date) Value of contract/project total amount Complete POC of employer (including name, phone no, e-mail) and validating POC.

The following ratings will be used in evaluating Past Performance:

Acceptable Based on the Offeror’s performance record, the Government has a reasonable expectation that the Offeror will successfully perform the required effort, or the Offeror’s performance record is unknown (See note below)

Unacceptable Based on the Offeror’s performance record, the Government does not have a reasonable expectation that the Offeror will be able to successfully perform the required effort

Note: In the case of an Offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the Offeror may not be evaluated favorably or unfavorably on past performance (see FAR 15.305 (a)(2)(iv)).

Therefore, the Offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, “unknown” shall be considered “acceptable.

GPS REPEATER INSTALL SKETCH

PWS

Performance Work Statement (PWS)

Install Global Positioning System (GPS) Repeaters

1. OBJECTIVE: The purpose of the work is to procure and install GLI-Metro GPS repeaters systems in each HAS within the Alpha Diamond (bldg. 1850 through 1872 - 22 buildings). A GPS repeater ensures that fighters always have GPS lock when inside the hangar to ensure there is no satellite acquisition delay upon exit. Installation includes the provision of all material, accessories, and equipment, which will be in accordance with all United States Air Force standards, practices, codes, and manufacture’s specifications.

2. SCOPE OF WORK: Installation of 22 GLI-Metro GPS repeaters systems 1 per Hardened Aircraft Shelter (HAS) in the ALPHA Diamond, there are 22 HAS. This requires the installation of outdoor receive antennas (active) with line of sight of overhead satellites. Coaxial cables will run from the receive antennas to interior signal controllers to allow the user to precisely control the output level of the signal. The conditioned signal is then ran to the indoor mounted passive antennas. Indoor passive antenna must supply a stable and reliable GPS signal.

Lightning/surge protection will be installed to prevent damage to the equipment.

a. Install active GPS antenna on 22 buildings within the ALPHA Diamond.

i. Antennas must be properly positioned to have sufficient line of sight with satellites.

ii. Antennas will be mounted to the HAS and must withstand the following conditions:

1. Basic wind speed (no ice) = 90 MPH

2. Basic wind speed (with ice) = 40 MPH

3. Temperature range = -40C to 40C

b. Route coaxial cable from exterior mounted active antennas to interior signal controllers via existing hole in the HAS.

i. There will be no penetrations to the HAS.

ii. Bend radius of coaxial cable must meet the manufactures specifications.

iii. Length of coaxial cable must not exceed GPS equipment manufacture specifications to prevent signal loss.

iv. Cable must be affixed to structure and not “free hanging”. (no penetration to the HAS)

v. The contractor shall weather proof all outside coaxial cable terminations to prevent corrosion and failures by using cable weather proofing kits.

vi. The contractor shall ensure that the coaxial cables have drip loops entering into the building penetration.

c. Install signal amplifier controller inside each of the HAS.

i. Signal amplifier controllers must be easily accessible by the user to allow for setting adjustments.

ii. Signal amplifier controllers must be connected to 110VAC.

1. 110VAC connection source must be approved by 51 CES.

iii. Signal controllers will have an automatic control to maintain the set output level regardless of uncertain loss or gain.

d. Install passive antennas inside each of the HAS.

i. Passive antennas will be installed to allow for GPS signal for aircraft stored in the hanger.

ii. Passive antennas will be mounted to withstand the following conditions:

1. Basic wind speed (no ice) = 60 MPH

2. Temperature range = -40C to 40C

e. Connect passive antennas to signal controllers.

i. If coaxial cable is used to connect the passive antennas to the signal controllers, the following conditions must be met:

1. Length of coaxial cable must not exceed GPS equipment manufacture specifications.

2. Bend radius of coaxial cable must meet manufacturer specifications.

3. Cable must be affixed to structure and not “free hanging”. (no penetration to the

HAS)

3. REQUIREMENT: The contractor shall survey the site, procure material, and install 1 GPS repeater system consisting of an active antenna, passive antenna, amplifier and necessary supporting materials on each of the 22 HAS within the ALPHA Diamond. The contractor shall install 2 repeater systems initially for quality assurance and testing purposes to ensure that all the parameters of the salient characteristics are met before completing the entire alpha diamond. Example of installation below:

a. Minimum Salient Characteristics:

i. Precise control over output signal level

ii. Oscillation detection and mitigation

iii. L2 Offset Mode for isolation and amplification of L2 signal (military).

iv. GPS L1/L2 Filter

v. Antenna monitoring with alarm

vi. Diagnostic Fault Reporting

vii. All components must be able to resist UV, rain (waterproof), extreme temperature changes, lighting, chemical and jet fuels.

viii. GPS repeater must be able to repeat Y-Code signal

ix. Repeated signal must be within a 10msec tolerance

x. All equipment and/or accessories that the contractor procures shall be corrosion resistant, i.e.

galvanized/stainless steel/paint to include hardware like (bolt, nuts, washers).

xi. Resistance for all lightning protection and grounding shall be 5 ohms maximum.

4. TESTS DONE BY THE CONTRACTOR

a. The Contractor shall perform a signal test after installation, verifying that the repeater is capable of receiving and repeating a steady, reliable GPS signal.

i. I f the contractor receives poor results not meeting the specifications of the antennas from any of the tests listed above, they shall be responsible to fix any problems.

5. TESTS DONE BY THE GOVERNMENT

a. The government shall perform a signal test of the GPS systems using F-16 Aircraft, verifying that the aircraft is capable of receiving a steady, reliable GPS signal inside of the HAS. This test will be accomplished after the installation of two (2) GPS repeater systems. This same test will also be accomplished after the contractor has stated all GPS Repeaters are installed.

i. If the government receives poor results not meeting the specifications of the antennas from any of the tests listed above, the contractor is responsible to halt any further installation and fix any problems.

6. PERIOD OF PERFORMANCE: 90 days ARO

7. PLACE OF PERFORMANCE: ALPHA Diamond, Osan AB, South Korea

8. SITE VISIT: Contractor shall examine the site and determine for themselves the existing conditions and general character of the site. Claims for additional costs due to conditions that could have been verified by site investigation will not be authorized. Contractor shall contact the COR to schedule the Site Visit.

9. WORK WEEK AND HOURS OF OPERATION: The Contractor shall provide services during normal working hours excluding federal holidays and Korean holidays. Normal working hours are 0830-1630, Monday through Friday, unless requirements dictate otherwise. Exceptions can be permitted by the COR upon request and at the COR’s discretion.

Following is a list of holidays observed by the US Government.

Name of Holiday Time of Observance New Year’s Day 1 January Martin Luther King Jr. Day Third Monday in January President's Day Third Monday in February Memorial Day Last Monday in May Independence Day 4 July 51 FW Down Day 5 July 2019 Labor Day First Monday in September Columbus Day Second Monday in October Veteran's Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December

10. SECURITY AND ACCESS REQUIREMENTS: Contractor shall adhere to current installation security policies.

All necessary permits, passes and other security/access requirements shall be obtained prior to commencing the applicable stage of work.

11. SAFETY REQUIREMENTS:

a. Contractor personnel shall adhere to all safety regulations within US and Korean laws. All equipment brought by the contractor shall be in good working condition. Proper safety gear must be worn at all times where applicable.

b. Contractor will provide proper training to its employees on how to operate all equipment in a safe manner in accordance to MFG’s guideline.

12. GENERAL REQUIREMENTS:

a. Materials for this project shall meet all applicable Korean and U.S. Standards. Manufacturer’s plan of installation will be submitted to Mussler, Bryan E Maj USAF 36 FS/DOW - bryan.mussler.1@us.af.mil. for review and approval prior to installation. Material shall all be new (no refurbished items).

b. Pre-final/Final inspection will be conducted upon completion of work. The United States Government will perform the inspection within 2 working days after notification by the Contractor.

c. The contractor shall provide a One Year Warranty of installation and provide the standard material warranty from the manufacture. Warranty should start the day of final inspection and acceptance.

d. The contractor shall be responsible for the protection of existing equipment, landscape, structures and surrounding facilities. Any damages shall be repaired to match conditions prior to damage at no additional cost to the government.

e. The contractor shall provide a contract manager who shall be responsible for the performance of the work. The contract manager shall have full authority to act in behalf of the contractor on all contract matters relating to daily operations of this contract. The contract manager shall be able to read, write, speak, and understand English.

f. Contractor personnel shall present a neat appearance and be easily recognized as contractor employees.

This may be accomplished by wearing distinctive clothing bearing the company name or by wearing appropriate badges which contain the contractor’s company name and the employee’s name.

g. Smoking is not allowed on the installation except in areas designated for smoking. The contractor or the contract manager is responsible to enforce the smoking policy for all employees engaged in the performance of this contract work.

h. The telephone number for Security Police, Fire Protection, Emergency Medical Service, and other emergencies is 050-5784-9111.

i. The contractor shall properly dispose of all existing parts and equipment in accordance with Korean/local laws upon completion of work.

j. The contractor shall control the dust and flying particles generated under operations to prevent creation of a nuisance to Government personnel and operations in occupied portions of the building and surrounding area.

k. Photography and cell phone usage is strictly prohibited on the flightline and in aircraft hangers.

Infractions will result in persons being removed from Osan AB and likely prohibited from returning.

i. Exception: Photography of contractor work may be authorized by 51st FW.

l. The contractor will replace any disturbed insulation, vapor barriers, bird netting, or paneling affected by the project.

13. POINTS OF CONTACT:

WILL BE PROVIDED AT TIME OF AWARD

The following have been modified:

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Invoice and Receiving Report ( COMBO)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

Destination

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC F87700

Issue By DoDAAC W90VN6

Admin DoDAAC** W90VN6

Inspect By DoDAAC F3J1GR

Ship To Code F3J1GR

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) F3J1GR

Service Acceptor (DoDAAC) F3J1GR

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

Acceptor/Inspector: CPT email: WILL BE PROVIDED AT TIME OF AWARD

Alternate Acceptor/Inspector: WILL BE PROVIDED AT TIME OF AWARD

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

The following have been deleted:

FAR CLAUSE 52.212-1 ADDENDUM

PWS

SITE VISIT

(End of Summary of Changes)