23D0031 24F5377_Executed PDD.pdf

6 . ISSUE D BY CODE

N4008523D0031

1 . CO N TRA CT/P U RCH . O RD E R/

A G RE E M E N T N O .

N 40085

2 . D E L IVE RY O RD E R/ CA L L N O .

N4008524F5377

22P AGE 1 OF

5 . P RIO RITY

DO-C2

CODE

8 . DEL IVERY FOB

DEST INAT IONX

OT HE R

(See Sch edule if o t h er)

OR D ER FOR SUPPLIES OR SER VICES

3 . D A TE O F O RD E R/CA L L

2024 May 31

4 . RE Q ./ P U RCH . RE Q U E ST N O .

AC QR 6024653

SEE IT EM 6

N AVF AC SY SC OM MID -ATLAN TIC

PW D N OR F OLK

F AC ILITIES EN GIN EER IN G & AC Q D IV

9324 VIR GIN IA AVEN U E

N OR F OLK VA 23511-3624

7 . ADM INIST E RE D BY (if o th er th a n 6 )

( YYYYM M M D D )

1 0 . D E L IVE R TO FO B P O IN T BY (D ate)

( YYYYM M M D D )

BAR ON -R AN D J V LLC

LAF AY ETTE TATEM

850 39TH ST STE 203A

N EW POR T N EW S VA 23607-3171

CODE 8ZWP49 . CONT RACT OR FACIL IT Y

SEE SCHEDULE

1 2 . D ISCO U N T TE RM S

M A RK IF BU SIN E SS IS1 1 .

X

SM A L L

SM A L L

D ISA D VA N TA G E D

W O M E N -O W N E D

1 3 . M AIL INVOICE S T O T HE ADDRESS IN BLOCK

See DFA RS 252.232-7006 WA WF

2 5 . T OT AL $1,756,789.20

N AVF AC SY SC OM MID -ATLAN TIC

W ILLIAM H . C R ON E

F EAD PW D N OR F OLK

9324 VIR GIN IA AVEN U E

N OR F OLK VA 23511-3095

X

1 7 . ACCOUNT ING AND AP P ROP RIAT ION DAT A/ L OCAL USE

CODE

1 8 . IT E M NO. 1 9 . SCHEDUL E OF SUP P LIE S/ SERVICE S

* If q u a n t i ty a ccep ted b y th e G o ver n m en t is s a m e a s q u a n t i ty a ccep ted b elo w q u a n t i ty o r d er ed a n d en cir cle.

DE L IVE RY/1 6 .

1 4 . SHIP T O

Se e Sche dule

N 45806 N 68732

MARK ALL

P AC KAG ES AND

P AP ERS W ITH

IDENTIFIC ATIO N

NUMB ERS IN

B LO C KS 1 AND 2 .

2 3 . AM OUNT

1 5 . P AYM ENT W IL L BE M ADE BY CODE

D EF EN SE F IN AN C E AN D AC C OU N TIN G SER VIC E -

P O BOX 998022

C LEVELAN D OH 44199

Th is d el iv ery o rd er/cal l i s i s s u ed o n an o th er G o v ern men t ag en cy o r in acco rd an ce w i th an d s u b ject to terms an d co n d i t io n s o f ab o v e n u mb ered co n tract .

T YP E CAL L

OF P URCHASE

ORDE R

SEE SCHEDULE

24. UNITED STATES OF AMERICA

TEL: 757-341-0660

EMAIL: rachel.honecker@navy.mil

CONTRACTING / ORDERING OFFICER

q u a n t i ty o r d er ed , in d ica te b y X . If d i f f er en t , en ter a ctu a l

BY: Rachel N. Honecker

1If t h is bo x is m ark ed, sup p lier m ust sign Accep t an ce an d ret urn t h e fo llo win g n um ber o f co p ies:X

NAM E OF CONT RACT OR SIGNAT URE T YP E D NAM E AND T IT L E

( YYYYM M M D D )

DAT E SIGNE D

ACCE P T ANCE. T HE CONT RACT OR HE REBY ACCE P T S T HE OFFE R REP RESE NT ED BY T HE NUM BE RED P URCHASE ORDE R AS IT M AY P REVIOUSL Y HAVE BEE N OR IS NOW M ODIFIE D, SUBJE CT T O AL L OF T HE T E RM S

AND CONDIT IONS SE T FORT H, AND AGRE ES T O P ERFORM T HE SAM E.

Referen ce y o u r q u o te d ated

Fu rn is h th e fo l lo w in g o n terms s p eci fied h erein . REF :

2 0 . QUANT IT Y

ORDERE D/

ACCE P T ED*

2 1 . UNIT 2 2 . UNIT P RICE

D IFFE RE N CE S

2 6 .

INSP E CT E D RE CE IVED ACCEP T E D, AND CONFORM S T O T HE

CONT RACT EXCEP T AS NOT E D

2 7 a. QUANT IT Y IN COL UM N 2 0 HAS BE E N

( YYYYM M M D D )

c. DAT E d. P RINT E D NAM E AND T IT L E OF AUT HORIZ ED

GOVERNM E NT RE P RE SENT AT IVE

b. SIGNAT URE OF AUT HORIZ E D GOVE RNM E NT RE P RE SENT AT IVE

e. M AIL ING ADDRE SS OF AUT HORIZ ED GOVE RNM ENT REP RESE NT AT IVE

36. I ce r tify th is account is cor re ct and prope r for paym e nt.

g. E -M AIL ADDRESSf. T EL EP HONE NUM BE R

a. DAT E

( YYYYM M M D D )

b. SIGNAT URE AND T IT LE OF CE RT IFYING OFFICE R

2 8 . SHIP NO. 2 9 . DO VOUCHER NO. 3 0 .

INIT IAL S

3 2 . P AID BY 3 3 . AM OUNT VE RIFIED

CORRE CT FOR

3 5 . BIL L OF LADING NO.

3 4 . CHE CK NUM BE R

3 7 . RE CEIVED AT 3 8 . RECE IVE D BY

( YYYYM M M D D )

3 1 . P AYM E NT

COM P L ET E

P ART IAL

FINAL

P ART IAL

FINAL

DD For m 1155, DEC 2001 P RE VIOUS EDIT ION IS OBSOL ET E .

3 9 . DAT E RE CE IVED 4 0 . T OT AL

CONT AINERS

4 1 . S/R ACCOUNT NO. 4 2 . S/R VOUCHE R NO.

AD D R ESS

AN D

N AME

N4008524F5377

Section 00 01 10 - Table of Contents

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 SCOPE 3 19-JUL-2023 Attachment 2 DRAWINGS 19

Section 00 10 00 - Solicitation

STATEMENT OF WORK

DESIGN-BUILD/DESIGN-BID-BUILD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)

FIRM FIXED PRICE (FFP) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR

FACILITIES PRIMARILY IN THE HAMPTON ROADS AREA OF RESPONSIBILITY (AOR)

This task order is issued to accept contractor proposal dated 25 April 2024, 91 pages, in the amount of $1,756,789.20, to replace four (4) rooftop HVAC units in-kind and a pool dehumidifier air handler with condensing unit at Q-80, Naval Station Norfolk, Norfolk, Virginia, in accordance with the specifications provided in the base contract and the following documents:

• Statement of Work dated 19 July 2023 (attached)

• Drawings dated 19 July 2023 (attached)

Project Description:

The Contractor must provide supervision, labor, material and equipment required to perform all work for the following project: replace four (4) rooftop HVAC units in-kind and a pool dehumidifier air handler with condensing unit at Q-80, Naval Station Norfolk, Norfolk, Virginia.

Items Accepted:

- CLIN 0001

- Amendment 1

- Baron-Rand JV Proposal dated 25 April 2024

PRICE PROPOSAL FORM

Q-80, REPLACE ROOFTOP HVAC UNITS & POOL DEHUMIDIFIER

CLIN UNIT QTY. TOTAL PRICE

0001AA Task 1 $1,756,789.20

DOCUMENT 00 22 13.00 20

SUPPLEMENTARY INSTRUCTIONS TO OFFERORS

02/14

PART 1 GENERAL

1.1 CONTRACT LINE ITEMS

The terms Offeror and Bidder and versions thereof (offer/bid) have the same definition as used within this contract.

Provide the Contract Line Item (CLIN) lump sum price for the following item:

CLIN 0001 – BASE PRICE. Price includes the following:

CLIN 0001AA. Price for the entire work for replacement of four (4) rooftop HVAC units and pool dehumidifier in accordance with the drawings and specifications.

CLIN DESCRIPTION

TOTAL PRICE FOR

CLIN 0001AA

0001AA

All work complete for the replacement of 4 rooftop units and pool dehumidifier in accordance with the drawings and specifications

$1,756,789.20

1.2 GENERAL BID NOTES

a. Award will be made on the total sum of Contract Line Items 0001AA.

PART 2 PRODUCTS

Not Used.

PART 3 EXECUTION

Not Used.

--End of Document--

Pre-Proposal Inquiry Responses:

PPI # Reference Question Government Response Page Section Para

Will there be a full specification document released for this solicitation or is the "executable scope of work" document sufficient?

Specifications are part of the design package. See attachment.

May the superintendent be QC and SSHO also?

Yes.

Which DDC control manufacturer is currently in the building?

JCI is the control vendor for the building.

During the site visit we were not shown where panel MDP is located, for LO/TO of rooftop unit breakers. Please provide location of panel

MDP.

Panel MDP is located in Room 123.

Drawing ED101 Note 2 calls for the GFI Receptacles to be removed complete with conduit and wire back to room receptacle below. Can existing circuit wiring to receptacles below be removed and terminated, and reuse the conduit thru roof penetration, intercept and reroute to panels L6 and L7 for new circuit wiring as shown?

Refer to Note 2 on Sheet E101.

HVAC material is currently estimated at 6 months after approved submittals, which would put this past the 180 days for completion. Would the Government allow an additional allowance for for these lead times?

The rooftop lead time is 32 weeks, and the pool dehumidifier is 28 weeks.

180 days needs to be revised to 360 days.

PWD Norfolk POCs:

Construction Manager (CM): Robert Schultz, (757) 341-0571, robert.a.schulz21.civ@us.navy.mil

Engineering Technician (ET): Steven Morean, (757) 341-0631, steven.a.morean.civ@us.navy.mil Contract Specialist (CS): Leslie Moore, (757) 341-0556, leslie.c.moore11.civ@us.navy.mil

AMENDMENT 0001:

Provide responses to PPIs #1-6.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 1 Task $1,756,789.20 $1,756,789.20

X006 Q-80 REPLACE ROOFTOP HVAC UNITS & POOL DEHUMIDIFIER

FFP

Design-Build (DB)/Design-Bid-Build (DBB), Indefinite Delivery/Indefinite Quantity (IDIQ) Firm Fixed Price (FFP) Multiple Award Construction Contract (MACC) for Facilities Primarily In The Hampton Roads Area of Responsibility

(AOR).

FOB: Destination

PURCHASE REQUEST NUMBER: ACQR6024653

PSC CD: Z2JZ

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

000101 $0.00

FUND ACRN AA

FFP

Funding Doc. No. N6268824PR02L85 Customer ACRN: AA

MILSTRIP: N6268824PR02L85

NET AMT $0.00

ACRN AA

CIN: 000000000000000000000000000000

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 26-MAY-2025 1 NAVFACSYSCOM MID-ATLANTIC

WILLIAM H. CRONE

FEAD PWD NORFOLK

9324 VIRGINIA AVENUE

NORFOLK VA 23511-3095

757-341-0567 FOB: Destination

N45806

000101 N/A N/A N/A N/A

ACCOUNTING AND APPROPRIATION DATA

AA: 1741804 52FA 254 00520 056521 2D STYSCH

COST CODE: 68824PR02L85

AMOUNT: $1,756,789.20

ACRN CLIN/SLIN CIN AMOUNT

AA 000101 000000000000000000000000000000 $1,756,789.20

Section 00 70 00 - Conditions of the Contract

CONTRACT PAYMENT PROCEDURES

Department of Defense Federal Acquisition Supplement Procedures, Guidance, and Information (DFARS PGI)

204.7108 provides a standard set of payment instructions (in table format) that defines how payments should be made based on the payment request type and the service being acquired.

The link to the PGI table is as follows:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions

WAGE DETERMINATION

"General Decision Number: VA20240016 02/23/2024

Superseded General Decision Number: VA20230016

State: Virginia

Construction Type: Building

County: Chesapeake* County in Virginia.

* INDEPENDENT CITY

BUILDING CONSTRUCTION PROJECTS (does not include single family homes or apartments up to and including 4 stories).

Note: Contracts subject to the Davis-Bacon Act are generally required to pay at least the applicable minimum wage rate required under Executive Order 14026 or Executive Order 13658.

Please note that these Executive Orders apply to covered contracts entered into by the federal government that are subject to the Davis-Bacon Act itself, but do not apply to contracts subject only to the Davis-Bacon Related Acts, including those set forth at 29 CFR 5.1(a)(1).

|If the contract is entered |. Executive Order 14026 | |into on or after January 30, | generally applies to the | |2022, or the contract is | contract. | |renewed or extended (e.g., an |. The contractor must pay | |option is exercised) on or | all covered workers at | |after January 30, 2022: | least $17.20 per hour (or | | | the applicable wage rate | | | listed on this wage | | | determination, if it is | | | higher) for all hours | | | spent performing on the | | | contract in 2024. | |If the contract was awarded on|. Executive Order 13658 | |or between January 1, 2015 and| generally applies to the | |January 29, 2022, and the | contract. | |contract is not renewed or |. The contractor must pay all| |extended on or after January | covered workers at least | |30, 2022: | $12.90 per hour (or the | | | applicable wage rate listed| | | on this wage determination,|

| | if it is higher) for all | | | hours spent performing on | | | that contract in 2024. |

The applicable Executive Order minimum wage rate will be adjusted annually. If this contract is covered by one of the Executive Orders and a classification considered necessary for performance of work on the contract does not appear on this wage determination, the contractor must still submit a conformance request.

Additional information on contractor requirements and worker protections under the Executive Orders is available at http://www.dol.gov/whd/govcontracts.

Modification Number Publication Date 0 01/05/2024 1 02/23/2024

ASBE0024-006 10/01/2023

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR - MECHANICAL (Duct, Pipe & Mechanical System Insulation)......................$ 40.02 19.67+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day,the day after Thanksgiving and Christmas Day provided the employee works the regular work day before and after the paid holiday.

BOIL0045-003 01/01/2021

Rates Fringes

BOILERMAKER......................$ 42.62 24.81

BRVA0008-001 05/01/2022

Rates Fringes

BRICKLAYER.......................$ 22.44 10.23

ELEC1340-001 12/01/2022

Rates Fringes

ELECTRICIAN (Includes Low Voltage Wiring and Alarm Installation)....................$ 31.30 8.5%+6.35

* ELEV0052-005 01/01/2024

Rates Fringes

ELEVATOR MECHANIC................$ 49.84 37.885+a+b

a. PAID HOLIDAYS: New Year's Day, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, the Friday after Thanksgiving Day and Christmas Day.

b. VACATIONS: 6% men under 5 years based on regular hourly rate and 8% men over 5 years based on regular hourly rate for all hours worked.

IRON0079-012 05/01/2022

Rates Fringes

IRONWORKER, STRUCTURAL AND

ORNAMENTAL.......................$ 28.87 11%+14.24

IRON0079-013 05/01/2022

Rates Fringes

IRONWORKER, RIGGER...............$ 28.87 11%+14.24

PLUM0110-008 11/01/2023

Rates Fringes

PIPEFITTER (Includes HVAC Pipe, Unit and Temperature Controls Installations)..........$ 33.67 17.50

PLUMBER..........................$ 33.67 17.50

* SUVA2013-030 01/11/2016

Rates Fringes

CARPENTER, Includes Acoustical Ceiling Installation, Drywall Hanging, and Form Work...........$ 18.56 0.00

CAULKER..........................$ 18.49 1.33

CEMENT MASON/CONCRETE FINISHER...$ 17.48 0.00

GLAZIER..........................$ 19.36 4.68

IRONWORKER, REINFORCING..........$ 27.18 4.13

LABORER: Mason Tender - Brick...$ 13.48 ** 3.27

LABORER: Mason Tender - Cement/Concrete..................$ 12.96 ** 3.12

LABORER: Pipelayer..............$ 12.40 ** 1.96

LABORER: Common or General, Including Demolition.............$ 12.14 ** 1.60

OPERATOR:

Backhoe/Excavator/Trackhoe.......$ 20.69 1.35

OPERATOR: Bobcat/Skid Steer/Skid Loader................$ 18.95 4.03

OPERATOR: Bulldozer.............$ 18.07 3.50

OPERATOR: Forklift..............$ 19.40 7.00

OPERATOR: Loader................$ 21.28 3.17

OPERATOR: Roller................$ 16.25 ** 4.88

PAINTER (Brush and Roller).......$ 16.87 ** 0.00

PAINTER: Spray..................$ 18.10 5.43

ROOFER...........................$ 18.40 2.31

SHEET METAL WORKER, Includes HVAC Duct Installation...........$ 23.43 5.05

SPRINKLER FITTER (Fire Sprinklers)......................$ 18.91 4.67

TILE FINISHER....................$ 23.40 0.00

TILE SETTER......................$ 27.80 10.25

TRUCK DRIVER: Dump Truck........$ 15.50 ** 0.75

WELDERS - Receive rate prescribed for craft performing operation to which welding is incidental.

** Workers in this classification may be entitled to a higher minimum wage under Executive Order 14026 ($17.20) or 13658 ($12.90). Please see the Note at the top of the wage determination for more information. Please also note that the minimum wage requirements of Executive Order 14026 are not currently being enforced as to any contract or subcontract to which the states of Texas, Louisiana, or Mississippi, including their agencies, are a party.

Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal Contractors applies to all contracts subject to the Davis-Bacon Act for which the contract is awarded (and any solicitation was issued) on or after January 1, 2017. If this contract is covered by the EO, the contractor must provide employees with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid sick leave each year.

Employees must be permitted to use paid sick leave for their own illness, injury or other health-related needs, including preventive care; to assist a family member (or person who is like family to the employee) who is ill, injured, or has other health-related needs, including preventive care; or for reasons resulting from, or to assist a family member (or person who is like family to the employee) who is a victim of, domestic violence, sexual assault, or stalking. Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after award only as provided in the labor standards contract clauses (29CFR 5.5 (a) (1) (iii)).

The body of each wage determination lists the classification and wage rates that have been found to be prevailing for the cited type(s) of construction in the area covered by the wage determination. The classifications are listed in alphabetical order of ""identifiers"" that indicate whether the particular rate is a union rate (current union negotiated rate for local), a survey rate (weighted average rate) or a union average rate (weighted union average rate).

Union Rate Identifiers

A four letter classification abbreviation identifier enclosed in dotted lines beginning with characters other than ""SU"" or ""UAVG"" denotes that the union classification and rate were prevailing for that classification in the survey. Example:

PLUM0198-005 07/01/2014. PLUM is an abbreviation identifier of the union which prevailed in the survey for this classification, which in this example would be Plumbers. 0198 indicates the local union number or district council number where applicable, i.e., Plumbers Local 0198. The next number, 005 in the example, is an internal number used in processing the wage determination. 07/01/2014 is the effective date of the most current negotiated rate, which in this example is July 1, 2014.

Union prevailing wage rates are updated to reflect all rate changes in the collective bargaining agreement (CBA) governing this classification and rate.

Survey Rate Identifiers

Classifications listed under the ""SU"" identifier indicate that no one rate prevailed for this classification in the survey and the published rate is derived by computing a weighted average rate based on all the rates reported in the survey for that classification. As this weighted average rate includes all rates reported in the survey, it may include both union and non-union rates. Example: SULA2012-007 5/13/2014. SU indicates the rates are survey rates based on a weighted average calculation of rates and are not majority rates. LA indicates the State of Louisiana. 2012 is the year of survey on which these classifications and rates are based. The next number, 007 in the example, is an internal number used in producing the wage determination. 5/13/2014 indicates the survey completion date for the classifications and rates under that identifier.

Survey wage rates are not updated and remain in effect until a new survey is conducted.

Union Average Rate Identifiers

Classification(s) listed under the UAVG identifier indicate that no single majority rate prevailed for those classifications; however, 100% of the data reported for the classifications was union data. EXAMPLE: UAVG-OH-0010 08/29/2014. UAVG indicates that the rate is a weighted union average rate. OH indicates the state. The next number, 0010 in the example, is an internal number used in producing the wage determination. 08/29/2014 indicates the survey completion date for the classifications and rates under that identifier.

A UAVG rate will be updated once a year, usually in January of each year, to reflect a weighted average of the current negotiated/CBA rate of the union locals from which the rate is based.

WAGE DETERMINATION APPEALS PROCESS

1.) Has there been an initial decision in the matter? This can be:

* an existing published wage determination

* a survey underlying a wage determination

* a Wage and Hour Division letter setting forth a position on a wage determination matter

* a conformance (additional classification and rate) ruling

On survey related matters, initial contact, including requests for summaries of surveys, should be with the Wage and Hour National Office because National Office has responsibility for the Davis-Bacon survey program. If the response from this initial contact is not satisfactory, then the process described in 2.) and 3.) should be followed.

With regard to any other matter not yet ripe for the formal process described here, initial contact should be with the Branch of Construction Wage Determinations. Write to:

Branch of Construction Wage Determinations Wage and Hour Division U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

2.) If the answer to the question in 1.) is yes, then an interested party (those affected by the action) can request review and reconsideration from the Wage and Hour Administrator (See 29 CFR Part 1.8 and 29 CFR Part 7). Write to:

Wage and Hour Administrator U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

The request should be accompanied by a full statement of the interested party's position and by any information (wage payment data, project description, area practice material, etc.) that the requestor considers relevant to the issue.

3.) If the decision of the Administrator is not favorable, an interested party may appeal directly to the Administrative Review Board (formerly the Wage Appeals Board). Write to:

Administrative Review Board U.S. Department of Labor 200 Constitution Avenue, N.W.

Washington, DC 20210

4.) All decisions by the Administrative Review Board are final.

END OF GENERAL DECISION"

252.225-7967 252.225-7967 PROHIBITION REGARDING RUSSIAN FOSSIL FUEL BUSINESS OPERATIONS (DEVIATION

2024- O0006). (FEB 2024)

(a) Definitions. As used in this clause—

“Business operations” means knowingly engaging in commerce in any form, including acquiring, developing, maintaining, owning, selling, possessing, leasing, or operating equipment, facilities, personnel, products, services, personal property, real property, or any other known apparatus of business or commerce. The term does not include—

(1) Any shipment subject to price caps as specified in the—

(i) “Statement of the G7 and Australia on a Price Cap for Seaborne Russian-Origin Crude Oil”, issued on December 2, 2022, between member countries of that coalition; or

(ii) “Statement of the G7 and Australia on Price Caps for Seaborne Russian-Origin Petroleum Products Berlin, Brussels, Canberra, London, Ottawa, Paris, Rome, Tokyo, Washington”, issued on February 4, 2023, between such members, if such shipment complies with the applicable price caps; or

(A) Actions taken for the benefit of the country of Ukraine, as determined by the Secretary; or

(B) Actions taken to support the suspension or termination of business operations for commercial activities during the period beginning on the effective date and ending on December 31, 2029, including—

(1) Any action to secure or divest from facilities, property, or equipment;

(2) The provision of products or services provided to reduce or eliminate operations in territory internationally recognized as the Russian Federation or to comply with sanctions relating to the Russian Federation; and;

(3) Activities that are incident to liquidating, dissolving, or winding down a subsidiary or legal entity in Russia.

Fossil fuel company means an entity or individual that—

(1) Carries out oil, gas, or coal exploration, development, or production activities;

(2) Processes or refines oil, gas, or coal; or

(3) Transports, or constructs facilities for the transportation of, Russian oil, gas, or coal.

(b) Prohibition. In accordance with section 804 of the National Defense Authorization Act for Fiscal Year 2024 (Pub. L. 118-31), the Contractor is prohibited from entering into a subcontract or other contractual instrument for the procurement of products or services with any entity or individual that is known to be, or that is known to have fossil fuel business operations with an entity or individual that is, not less than 50 percent owned, individually or collectively, by—

(1) An authority of the government of the Russian Federation; or

(2) A fossil fuel company that operates in the Russian Federation, except if the fossil fuel company transports oil or gas—

(i) Through the Russian Federation for sale outside of the Russian Federation; and

(ii) That was extracted from a country other than the Russian Federation with respect to the energy sector of which the President has not imposed sanctions as of the date on which the contract is awarded.

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

(End of clause)

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 000101 N/A N/A N/A N/A

CLAUSES INCORPORATED BY FULL TEXT

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.

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS--PROHIBITION (DEC

2023)

(a) Definitions. As used in this clause--

Covered article, as defined in 41 U.S.C. 4713(k), means--

(1) Information technology, as defined in 40 U.S.C. 11101, including cloud computing services of all types;

(2) Telecommunications equipment or telecommunications service, as those terms are defined in section 3 of the Communications Act of 1934 (47 U.S.C. 153);

(3) The processing of information on a Federal or non-Federal information system, subject to the requirements of the Controlled Unclassified Information program (see 32 CFR part 2002); or

(4) Hardware, systems, devices, software, or services that include embedded or incidental information technology.

FASCSA order means any of the following orders issued under the Federal Acquisition Supply Chain Security Act (FASCSA) requiring the removal of covered articles from executive agency information systems or the exclusion of one or more named sources or named covered articles from executive agency procurement actions, as described in 41 CFR 201-1.303(d) and (e):

(1) The Secretary of Homeland Security may issue FASCSA orders applicable to civilian agencies, to the extent not covered by paragraph (2) or (3) of this definition. This type of FASCSA order may be referred to as a Department of Homeland Security (DHS) FASCSA order.

(2) The Secretary of Defense may issue FASCSA orders applicable to the Department of Defense (DoD) and national security systems other than sensitive compartmented information systems. This type of FASCSA order may be referred to as a DoD FASCSA order.

(3) The Director of National Intelligence (DNI) may issue FASCSA orders applicable to the intelligence community and sensitive compartmented information systems, to the extent not covered by paragraph (2) of this definition. This type of FASCSA order may be referred to as a DNI FASCSA order.

Intelligence community, as defined by 50 U.S.C. 3003(4), means the following--

(1) The Office of the Director of National Intelligence;

(2) The Central Intelligence Agency;

(3) The National Security Agency;

(4) The Defense Intelligence Agency;

(5) The National Geospatial-Intelligence Agency;

(6) The National Reconnaissance Office;

(7) Other offices within the Department of Defense for the collection of specialized national intelligence through reconnaissance programs;

(8) The intelligence elements of the Army, the Navy, the Air Force, the Marine Corps, the Coast Guard, the Federal Bureau of Investigation, the Drug Enforcement Administration, and the Department of Energy;

(9) The Bureau of Intelligence and Research of the Department of State;

(10) The Office of Intelligence and Analysis of the Department of the Treasury;

(11) The Office of Intelligence and Analysis of the Department of Homeland Security; or

(12) Such other elements of any department or agency as may be designated by the President, or designated jointly by the Director of National Intelligence and the head of the department or agency concerned, as an element of the intelligence community.

National security system, as defined in 44 U.S.C. 3552, means any information system (including any telecommunications system) used or operated by an agency or by a contractor of an agency, or other organization on behalf of an agency--

(1) The function, operation, or use of which involves intelligence activities; involves cryptologic activities related to national security; involves command and control of military forces; involves equipment that is an integral part of a weapon or weapons system; or is critical to the direct fulfillment of military or intelligence missions, but does not include a system that is to be used for routine administrative and business applications (including payroll, finance, logistics, and personnel management applications); or

(2) Is protected at all times by procedures established for information that have been specifically authorized under criteria established by an Executive order or an Act of Congress to be kept classified in the interest of national defense or foreign policy.

Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of any covered articles, or any products or services produced or provided by a source. This applies when the covered article or the source is subject to an applicable FASCSA order. A reasonable inquiry excludes the need to include an internal or third-party audit.

Sensitive compartmented information means classified information concerning or derived from intelligence sources, methods, or analytical processes, which is required to be handled within formal access control systems established by the Director of National Intelligence.

Sensitive compartmented information system means a national security system authorized to process or store sensitive compartmented information.

Source means a non-Federal supplier, or potential supplier, of products or services, at any tier.

(b) Prohibition.

(1) Unless an applicable waiver has been issued by the issuing official, Contractors shall not provide or use as part of the performance of the contract any covered article, or any products or services produced or provided by a source, if the covered article or the source is prohibited by an applicable FASCSA orders as follows:

(i) For solicitations and contracts awarded by a Department of Defense contracting office, DoD FASCSA orders apply.

(ii) For all other solicitations and contracts DHS FASCSA orders apply.

(2) The Contractor shall search for the phrase "FASCSA order" in the System for Award Management (SAM) at https://www.sam.gov to locate applicable FASCSA orders identified in paragraph (b)(1).

(3) The Government may identify in the solicitation additional FASCSA orders that are not in SAM, which are effective and apply to the solicitation and resultant contract.

(4) A FASCSA order issued after the date of solicitation applies to this contract only if added by an amendment to the solicitation or modification to the contract (see FAR 4.2304(c)). However, see paragraph (c) of this clause.

(5)(i) If the contractor wishes to ask for a waiver of the requirements of a new FASCSA order being applied through modification, then the Contractor shall disclose the following:

(A) Name of the product or service provided to the Government;

(B) Name of the covered article or source subject to a FASCSA order;

(C) If applicable, name of the vendor, including the Commercial and Government Entity code and unique entity identifier (if known), that supplied or supplies the covered article or the product or service to the Offeror;

(D) Brand;

(E) Model number (original equipment manufacturer number, manufacturer part number, or wholesaler number);

(F) Item description;

(G) Reason why the applicable covered article or the product or service is being provided or used;

(ii) Executive agency review of disclosures. The contracting officer will review disclosures provided in paragraph (b)(5)(i) to determine if any waiver is warranted. A contracting officer may choose not to pursue a waiver for covered articles or sources otherwise covered by a FASCSA order and to instead pursue other appropriate action.

(c) Notice and reporting requirement. (1) During contract performance, the Contractor shall review SAM.gov at least once every three months, or as advised by the Contracting Officer, to check for covered articles subject to FASCSA order(s), or for products or services produced by a source subject to FASCSA order(s) not currently identified under paragraph (b) of this clause.

(2) If the Contractor identifies a new FASCSA order(s) that could impact their supply chain, then the Contractor shall conduct a reasonable inquiry to identify whether a covered article or product or service produced or provided by a source subject to the FASCSA order(s) was provided to the Government or used during contract performance.

(3)(i) The Contractor shall submit a report to the contracting office as identified in paragraph (c)(3)(ii) of this clause, if the Contractor identifies, including through any notification by a subcontractor at any tier, that a covered article or product or service produced or provided by a source was provided to the Government or used during contract performance and is subject to a FASCSA order(s) identified in paragraph (b) of this clause, or a new FASCSA order identified in paragraph (c)(2) of this clause. For indefinite delivery contracts, the Contractor shall report to both the contracting office for the indefinite delivery contract and the contracting office for any affected order.

(ii) If a report is required to be submitted to a contracting office under (c)(3)(i) of this clause, the Contractor shall submit the report as follows:

(A) If a Department of Defense contracting office, the Contractor shall report to the website at https://dibnet.dod.mil.

(B) For all other contracting offices, the Contractor shall report to the Contracting Officer.

(4) The Contractor shall report the following information for each covered article or each product or service produced or provided by a source, where the covered article or source is subject to a FASCSA order, pursuant to paragraph (c)(3)(i) of this clause:

(i) Within 3 business days from the date of such identification or notification:

(A) Contract number;

(B) Order number(s), if applicable;

(C) Name of the product or service provided to the Government or used during performance of the contract;

(D) Name of the covered article or source subject to a FASCSA order;

(E) If applicable, name of the vendor, including the Commercial and Government Entity code and unique entity identifier (if known), that supplied the covered article or the product or service to the Contractor;

(F) Brand;

(G) Model number (original equipment manufacturer number, manufacturer part number, or wholesaler number);

(H) Item description; and

(I) Any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (c)(4)(i) of this clause:

(A) Any further available information about mitigation actions undertaken or recommended.

(B) In addition, the Contractor shall describe the efforts it undertook to prevent submission or use of the covered article or the product or service produced or provided by a source subject to an applicable FASCSA order, and any additional efforts that will be incorporated to prevent future submission or use of the covered article or the product or service produced or provided by a source that is subject to an applicable FASCSA order.

(d) Removal. For Federal Supply Schedules, Governmentwide acquisition contracts, multi-agency contracts or any other procurement instrument intended for use by multiple agencies, upon notification from the Contracting Officer, during the performance of the contract, the Contractor shall promptly make any necessary changes or modifications to remove any product or service produced or provided by a source that is subject to an applicable FASCSA order.

(e) Subcontracts. (1) The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (c)(1) of this clause, in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial products and commercial services.

(2) The Government may identify in the solicitation additional FASCSA orders that are not in SAM, which are effective and apply to the contract and any subcontracts and other contractual instruments under the contract. The Contractor or higher-tier subcontractor shall notify their subcontractors, and suppliers under other contractual instruments, that the FASCSA orders in the solicitation that are not in SAM apply to the contract and all subcontracts.

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984)

The Contractor shall be required to (a) commence work under this contract within 15 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 240 calendar days. The time stated for completion shall include final cleanup of the premises.

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $325.59 for each calendar day of delay until the work is completed or accepted.

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

252.225-7060 PROHIBITION ON CERTAIN PROCUREMENTS FROM THE XINJIANG UYGHUR

AUTONOMOUS REGION (JUN 2023)

(a) Definitions. As used in this clause--

Forced labor means any work or service that is exacted from any person under the menace of any penalty for nonperformance and that the worker does not offer to perform (10 U.S.C. 2496).

XUAR means the Xinjiang Uyghur Autonomous Region of the People's Republic of China (10 U.S.C. 2496).

(b) Prohibition. In accordance with 10 U.S.C. 4661, none of the funds appropriated or otherwise made available for DoD may be used to knowingly procure any products mined, produced, or manufactured wholly or in part by forced labor from XUAR or from an entity that has used labor from within or transferred from XUAR. The Contractor shall make a good faith effort to determine that forced labor from XUAR will not be used in the performance of this contract (section 855, Pub. L. 117-263).

(c) Subcontracts. The Contractor shall insert this clause, including this paragraph (c), without alteration other than to identify the appropriate parties, in subcontracts including subcontracts for commercial products, commercial services, and commercially available off-the-shelf items.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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.

NAVY CONSTRUCTION / FACILITIES MANAGEMENT INVOICE

(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.

NAVY CONSTRUCTION / FACILITIES MANAGEMENT INVOICE

(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.

(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 N68732

Issue By DoDAAC N40085

Admin DoDAAC N40085

Inspect By DoDAAC N45806

Ship To Code N45806

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N45806

DCAA Auditor DoDAAC N/A

Accept By DoDAAC(s) N45806

(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.

(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:

disa.ogden.eis.mbx.wawfnoreply@mail.mil or (757) 341-0596

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

VICINITY MAP SYMBOLS LEGEND GENERAL NOTES

BUILDING Q-80

REPLACE 4 ROOFTOP AC AND POOL

DEHUMIDIFIER

NAVAL STATION ° NORFOLK, VIRGINIA

NAVAL FACILITIES ENGINEERING COMMAND ~ MID-ATLANTIC

PUBLIC WORKS DEPARTMENT NORFOLK

FACILITIES ENGINEERING AND ACQUISITION DIVISION

ABBREVIATIONSLOCATION MAP

DETAIL OR SECTION TITLE B2

LIST OF SHEETS

SHEET NO. NAVFAC DWG.

NO. SHEET TITLE

GENERAL

MECHANICAL

ELECTRICAL

ME

CH

. L

EG

EN

D, G

ER

AL

N

OT

ES

A

BB

RE

VI

AT

IO

NS

YG ST JS

AS NOTED

12,888,269

G-001

JIM SMITH, R.A.

NA

VA

L

FA

CI

LI

TI

E

NG

IN

EE

RI

C O

M

AN

D

- M

ID

LA

NT

IC

MI

DL

T

- P W

NO

RF

OL

K

L S

TA

ON

K, V

ST

LK

, V

PL

AC

RO

FT

P

UN

IT

S

PO

DE

HU

IF

IE

R

HAI HUYNH, P.E.

5/18/2023

SEAN SWEENEY, P.E.

N/A

1772111

MECHANICAL LEGEND MECHANICAL ABBREVIATIONS GENERAL MECHANICAL NOTESMECHANICAL PIPING LEGEND

M-001

BU

IL

DI

Q

-8

123A

123B

C3

MD401

C1

A1

GENERAL SHEET NOTES

1.

KEYNOTES

OO

MO

LIT

12,888,271

MD101

AIR HANDLING UNIT TO BE DEMOLISHED AND REMOVED

CONTRACTOR SHALL FIELD VERIFY ALL DIMENSIONS

KEY PLAN

2. DISCONNECT ALL DUCTWORK, PIPING AND POWER FROM AIR

HANDLER

2. CONDENSING UNIT TO BE DEMOLISHED AND REMOVED

3. SLAB FOR CONDENSING UNIT TO BE MODIFIED

CONCRETE SLAB TO REMAIN

SCALE:

MECHANICAL FLOOR PLAN - DEMOLITION

1/8" = 1'-0"

OF

EC

HA

NI

CA

L P

- R

OP

EM

12,888,272

MD102

ROOF TOP UNIT TO BE DEMOLISHED AND REMOVED. EXISTING ROOF

CURB TO REMAIN.

PRTU-41

PRTU-21

PRTU-11

PRTU-3

MECHANICAL FLOOR PLAN - DEMOLITION

1/16" = 1'-0"

DEMOLITION KEYNOTES

TE

SE

CT

12,888,273

AIR HANDLER UNIT TO BE DEMOLISHED AND REMOVED

2. DISCONNECT ALL DUCTWORK, PIPING AND POWER FROM AIR HANDLER

2. EXISTING CONCRETE SLAB TO REMAIN

SCALE:C1 SECTION

1/4" = 1'-0" MD101 SCALE:C3 SECTION

1/4" = 1'-0" MD101

SCALE:A1 SECTION

1/4" = 1'-0" MD101

123A

123B

C3 M-401

C1

A3

A A

NE

OR

12,888,274

M-101

NEW AIR HANDLING UNIT

2. RECONNECT ALL DUCTWORK, PIPING AND POWER TO NEW AIR

HANDLER

2. NEW CONDENSING UNIT

3. NEW EXTENDED SLAB FOR CONDENSING UNIT. REFER TO SHEET M-401.

4. NEW REFRIGERANT PIPES. INSULATE SUCTION LINE WITH ELASTOMERIC

INSULATION AND ALUMINUM JACKET

LT

'-0

4'-11" 5'-0"

MECHANICAL FLOOR PLAN

ILD

Q-

EC

HA

CA

L P

- N

EW

U

TS

12,888,275

M-102

NEW ROOFTOP UNIT ON EXISTING ROOF CURB

PRTU-2

PRTU-1

PRTU-3

MECHANICAL FLOOR PLAN

DRILL AND EPOXY #4 DOWELS

(2'-0" LONG) AT 24" OC INTO

EXISTING SLAB PERIMETER 6x6 - W2.9xW2.9 WWR

VAPOR RETARDER

POROUS FILL

NEW EXISTING

8"

TOP OF SLAB

MATCH EXISTING

6"

1 1 /2"

CT

12,888,276

NEW AIR HANDLER

2. RE-CONNECT ALL DUCTWORK, PIPING AND POWER TO AIR HANDLER

2. PROVIDE 6" THICK CONCRETE FLOOR SLAB ON GRADE (F'C = 4500 PSI)

IN NEW CONDENSING UNIT AREA. REINFORCE SLAB WITH 6X6-W2.9XW2.9

WELDED WIRE REINFORCEMENT (WWR) PLACED 1.5" FROM TOP OF SLAB.

DRILL AND EPOXY #4 DOWELS (2' LONG @ 24" O.C. INTO EXISTING SLAB.

PLACE SLAB ON 4" OF POROUS FILL OVER A VAPOR BARRIER.

SCALE:C1 SECTION

1/4" = 1'-0" M-101 SCALE:C3 SECTION

1/4" = 1'-0" M-101

SCALE:A3 SECTION

1/4" = 1'-0" M-101NOT TO SCALEA1 SECTION A-A

M-101

EQ

UI

PM

SC

HE

DU

LE

12,888,277

M-601

QU

CE

F

12,888,278

M-701

EF-5 REFER TO REFERENCE DRAWING M4.4 AND 42.2

EF-6 REFER TO REFERENCE DRAWING M2.44 AND M2.4

EF-8 REFER TO REFERENCE DRAWING M2.1

XF-9 REFER TO REFERENCE DRAWING M2.1

XF-16 REFER TO REFERENCE DRAWING M2.43 AND M2.4

CO

EM

IA

GR

AM

12,888,279

M-702

GENERAL NOTE

2. NEW ROOFTOP UNITS WILL INCLUDE ALL SENSORS

AND CONTROL POINTS SHOWN HERE

3. CONNECT TO EXISTING BUILDING DDC CONTROL

PANEL LOCATED IN ROOM 117

1. EXHAUST FANS ARE EXISTING TO REMAIN.

SHOWN HERE FOR REFERENCE ONLY

(PRTU-2, 3 SIMILAR)

RRTU-1 CONTROL DIAGRAM

NOT TO SCALE

RRTU-4 CONTROL DIAGRAM

NOT TO SCALE

GENERAL NOTES

GENERAL DEMOLITION NOTES

GENERAL

ELECTRICAL LEGEND ABBREVIATIONS

POWER

ELECTRICAL ONELINE

WIRE CONDUIT AND RACEWAY

PA

RT

TH

VY

YS

-A

TL

PW

N~

IR

FI

5/18/23

JIM SMITH, RA

S. SWEENEY, PE

DS

, A

BB

VI

ND

GLJ GLJ BMN

12,888,280

E-001

JEFF MORTON, PE

DRAWFORM REVISION: 25 AUGUST 2020

12,888,281

ED101

ROOF POWER PLAN - DEMOLITION

EP

AR

TM

AV

Y

B

1 2 3 4 5

CONSTR. CONTR. NO.

SHEET

NAVFAC DRAWING NO.

DES DRW

SY

IP

AP

PR

CHK

EPROJECT NO.

PM/DM

BRANCH MANAGER

CHIEF ENG/ARCH

FIRE PROTECTION

T~

~N

FO

RG

ED

LO

OW

EA

12,888,282

ED401

ENLARGED FIRST FLOOR POWER PLAN AREA C - DEMOLITION

P100

PRTU-2

3#2,1#6 GND, 1-1/4"C

GFI

MDP-7

WP

P125

TU

-3

3#1,1#6 GND, 1-1/4"C

P125

PRTU-4

3#1,1#6 GND, 1-1/4"C

MDP-8

PRTU-1

3#2,1#6 GND,1-1/4"C

MDP-1

MDP-2

L6- CKT 39

L6- CKT 37

L7- CKT 35

L7- CKT 33

2003P

- N

EW

RK

12,888,283

E-101

JEFF MORTON, P.E.

PROVIDE AND INSTALL FUSIBLE DISCONNECT SWITCHES FOR RTU-1,

RTU-2, RTU-3, & RTU-4.

CONTRACTOR SHALL FIELD VERIFY ALL DIMENSIONS.

2.

PROVIDE AND INSTALL C0NDUIT & WIRE FOR GROUND FAULT

RECEPTACLES. CONDUIT SIZE, 1/2"C, W/ 2#12, & 1#12G FOR EACH

RECEPTACLE. SEE SHEET E702 FOR PANEL SCHEDULES.

COORDINATE ALL ELECTRICAL WORK WITH MECHANICAL.

A.

B.

ROOF POWER PLAN

T~

GI

RG

ED

LO

A-

OW

12,888,284

E-401

ENLARGED FIRST FLOOR AREA C POWER PLAN

D~

AG

RA

12,888,285

E-601

DRAWFORM REVISION: 30 JULY 2018

D~

12,888,286

E-701

DRAWFORM REVISION: 30 JULY 2018

12,888,287

E-702

Sheets and Views

Q-80-G-001-G-001

Q-80-M-001-M-001

Q…