23D0047 25F1109 FE.pdf

Thor Elmore - Vice President 2025/09/2025

14. SHIP TO

ORDER FOR SUPPLIES OR SERVICES

PAGE 1 OF

1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

12. DISCOUNT TERMS

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

11. X IF BUSINESS IS

SMALL

SMALL DISAD-

VANTAGED

WOMEN-OWNED

CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

Reference your furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

If this box is marked, supplier must sign Acceptance and return the following number of copies:

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

(YYYYMMMDD)

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X.

If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA 25. TOTAL

26.

DIFFERENCES

30. INITIALS

27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

c. DATE

(YYYYMMMDD)

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

28. SHIP. NO.

PARTIAL

FINAL

31. PAYMENT

COMPLETE

PARTIAL

FINAL

29. D.O. VOUCHER NO.

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

35. BILL OF LADING NO.

42. S/R VOUCHER NO.

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

a. DATE

(YYYYMMMDD)

b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

CONTRACTING/ORDERING OFFICER

9. CONTRACTOR CODE FACILITY

NAME

AND

ADDRESS

BY:

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

N4008525F1109

Extend 35KV Circuit from Navy South Substation to SA Substation at the Naval Support Activity Hampton Roads (NSA HR), Norfolk, Virginia

North American Industry Classification System (NAICS): 237110

For all official correspondence regarding this Task Order, please use the following address:

9742 Maryland Avenue, Building A-81

Norfolk, VA 23511

Attention: Shelby Howard, Contract Specialist

STATEMENT OF WORK

This Task Order is issued to accept the Contractor's proposal dated 15 September 2025, twenty-two (22) pages, in the amount of $2,573,385.00 for Extend 35KV Circuit from Navy South Substation to SA Substation at the Naval Support Activity Hampton Roads (NSA HR), Norfolk, Virginia in accordance with the specifications provided in the Base Contract and the following document(s):

General Requirements: N4008525R0126, dated 11 August 2025 (Attachment 01) eProjects WO# 1747833 Executable Scope, dated 30 July 2025 (Attachment 02)

8.1 NSN & NSA HR Map, dated October 2012 (Attachment 03)

8.2 Electrical Manhole Inspections Report (EMIR) Requirements and Sample Report, dated 17 October 2022 (Attachment 04)

8.3 Electrical Manhole Layouts, dated 07 August 2025 (Attachment 05)

8.4 Extend 35KV Circuit Electrical Site Plans, dated 05 August 2025 (Attachment 06)

8.5 UFGS Section 26 08 00 Apparatus Inspection and Testing, dated November 2022 (Attachment 07)

8.6 UFGS Section 33 71 02 Underground Electrical Distribution, dated August 2021(Attachment 08)

Price Proposal Form (incorporated below) Pre-Proposal Inquiries (PPIs) and Government Responses Set 1.1-15, dated 04 September 2025 (Attachment 09) eProjects WO# 1747833 Design Revision 01, dated 04 September 2025 (Attachment 10)

8.3 Electrical Manhole Layouts Design Revision 01, dated 04 September 2025 (Attachment 11)

8.4 Extend 35KV Circuit Electrical Site Plans Design Revision 01, dated 04 September 2025 (Attachment 12)

8.7 NSN Instruction 3710.6C Regulations Governing Airfield Vehicle Operators on Chambers Field, dated 04 September 2025 (Attachment 13)

Site Visit Log, dated 18 August 2025 (Attachment 14) Pre-Proposal Inquiry (PPI) and Government Response Set 2.1, dated 11 September 2025 (Attachment 15) eProjects WO# 1747833 Design Revision 02, dated 11 September 2025 (Attachment 16) Amendments: 0001 through 0003 (summary incorporated below) Wage Determination No. VA20240214, dated 28 February 2025 (Attachment 17)

N/A

This project will extend a 34.5kV underground circuit from Navy South Switching Station circuit #5 (NS-5) to existing Switch #232, way 1. This underground circuit will replace NS-15 overhead circuit as the primary 34.5kV line for the SA Substation. The NS-15 overhead circuit will then provide redundancy for the SA Substations. Demolition work includes circuit NS-5 from Navy South Switching Station from existing circuit breaker to electrical manhole (EMH) #3803 to EMH #3804 to EMH #3805 to EMH #3746 to EMH #3745 to EMH #3744 to EMH #3743A. New work includes providing 3-1/C #750kcmil 35kV EPR & 1#4/0, 600 V Cu ground from existing circuit breaker #5 in Navy South Switching Station to Switch 232, way 1 through the existing underground ductbank system from EMH #3803 to EMH #3408B.

0001AA $2,573,385.00

SUPPLEMENTARY INSTRUCTIONS TO OFFERORS

PART 1: GENERAL

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 items:

Price includes the following:

CLIN DESCRIPTION TOTAL PRICE FOR CLIN

Entire work for Extend 35KV Circuit from Navy South to SA Substation.

GENERAL BID NOTES

Award will be made on the total sum of Contract Line Item (CLIN) . If there is a difference between a unit price and the extended total, the unit price will be held to be the intended bid and the total recomputed accordingly. If an Offeror provides a total but fails to enter a unit price, the total divided by the specified quantity will be held to be the intended unit price.

The Government may reject an offer as nonresponsive if it is materially unbalanced as to prices for the basic requirement and the option quantities. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated for other work.

1.

2.

3.

PART 2: PRODUCTS

Not Used.

PART 3: EXECUTION

Not Used.

The purpose of this amendment is to provide the site visit schedule/location and extend the Pre-Proposal Inquiry due date to 27 August 2025 at 1400 local time and the Proposal submission due date to 05 September 2025 at 1400 local time.

The purpose of this amendment is to provide Pre- Proposal Inquiries (PPI) and Government Responses for Set 1.1-15 (See Attachment 09), Design Revision 01 (See Attachments 10-13), the 18 August 2025 Site Visit Log (See Attachment 14), and extend the Proposal submission due date to 11 September 2025 at 1400 local time.

The purpose of this amendment is to provide additional Pre-Proposal Inquiry (PPI) and Government Response for Set 2.1 (See Attachment 15), Design Revision 02 (See Attachment 16), and extend the Proposal submission due date to 15 September 2025 at 1400 local time.

Construction Manager (CM): Ronnie Rouse, Office: (757) 341-0581, ronnie.w.rouse.civ@us.navy.mil

Engineering Technician (ET): James Green, Office: (757) 341-0534, james.m.green134.civ@us.navy.mil

Contract Specialist (CS): Shelby Howard, Office: (757) 341-0559, shelby.r.howard3.civ@us.navy.mil

Extend 35KV Circuit from Navy South Substation to SA Substation at the Naval Support Activity Hampton Roads (NSA HR), Norfolk, Virginia

Centralized Unique Program Identification (CUPID): 000 Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Project

USD 2,573,385.00

Firm Price

USD 2,573,385.00

000101

ERP PR No.: 1301293293; Funding Doc.

No.: N6146325PR01805

CIN: 130129329300001

ACRN: AA

PR Number: N6146325PR01805 PR Line Item Number: 0001

Funded Amount

USD 2,573,385.00

Funded Amount

USD 2,573,385.00

CONTRACT PAYMENT PROCEDURES

Department of Defense Federal Acquisition Supplement Procedures, Guidance, and Information (DFARS PGI) 204.7108 provides a standard set of payment instruction (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

Wage Determination No. VA20250214, dated 28 February 2025, applies to this Task Order and is incorporated via Attachment 17.

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Inspection at Destination and Acceptance by Government Representative

DoDAAC: N45806 CountryCode: USA

NAVFAC MID-ATLANTIC PWD

NORFOLK FEAD, 9324 VIRGINIA AVENUE

NORFOLK, VA 23511-3624

UNITED STATES

Eugene Bricker, Senior Construction Manager (SCM) Email: eugene.e.bricker.civ@us.navy.mil Telephone: (757) 341-0567

Delivery Required On Delivery Date 15 May 2026

Delivery Required On Delivery Date 15 May 2026

1 Project Place of Performance DoDAAC: N45806 CountryCode: USA

NAVFAC MID-ATLANTIC PWD

NORFOLK FEAD, 9324 VIRGINIA AVENUE

NORFOLK, VA 23511-3624

UNITED STATES

Eugene Bricker, Senior Construction Manager (SCM) Email: eugene.e.bricker.civ@us.navy.mil Telephone: (757) 341-0567

AA

1751804 52FM 320 61463 0 050120 2D 000000 A00009490005

USD 2,573,385.00

INFOSLIN 000101 N6146325PR01805 - 0001 130129329300001 USD 2,573,385.00

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023 52.223-10 Waste Reduction Program. (DEVIATION 2025-O0004) May 2024 Deviation 2025-O0004 Mar 2025 52.223-23 Sustainable Products and Services. (DEVIATION 2025-O0004) May 2024 Deviation 2025-O0004 Mar 2025

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.

(DEVIATION 2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.225-7013 Duty-Free Entry. Nov 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006, Revision 1)

Feb 2024 Deviation 2024-O0006 Feb 2024

FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)

(a) As used in this clause-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.

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.

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.

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.

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.

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.

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

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

(b)

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 (1) 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 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)

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

During contract performance, the Contractor shall review at least once every three months, or as advised by the Contracting Officer, to (1) 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)

The Contractor shall submit a report to the contracting office as identified in paragraph (c)(3)(ii) of this clause, if the Contractor identifies,(i) 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

(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) . 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)

The Contractor shall insert the substance of this clause, including this paragraph (e) and excluding paragraph (c)(1) of this clause, in all(1) 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.

(End of clause)

Liquidated Damages-Construction (Sept 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 for each calendar day of delay until the work is completed or accepted.$1,921.44

(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.

(End of clause)

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) 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) 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) 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) 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) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) 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) 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 financing, submit a commercial financing request.

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

(3) 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*

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 DoDAAC(s) N45806

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

(g)

(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.

(End of clause)

01 - 25R0126 General Requirements

11 Aug

02 - 1747833_Extend 35kV Ckt NS Sub to SA Sub_SOW

Statement of Work 30 Jul

03 - 8.1 NSN &

NSA HR Map

Drawings 01 Oct

04 - 8.2 EMIR Req & Samp Rep

Supporting Technical Documentation 17 Oct

05 - 8.3 Electrical Manhole Layouts

Drawings 07 Aug

06 - 8.4 Extend 35kV Circuit Electrical Site Plans

Drawings 05 Aug

07 - 8.5 UFGS

SECTION 26 08

00 APPARATUS

INSPECT & TEST

Supporting Technical Documentation 01 Nov

08 - 8.6 UFGS

SECTION 33 71

UNDERGROUND

ELECTRICAL

DISTRIBUTION

Supporting Technical Documentation 01 Aug

09 09 - PPI Set 1.1-15 04 Sep

10 - 1747833_Design Revision 01 Cover Sheet

Statement of Work 04 Sep

11 - ATT 8.3

Electrical Manholes Layouts_Dsgn Rev

Drawings 04 Sep

12 - ATT 8.4 Ext 35kV Circ Electrical Site Plans_Dsgn Rev 01

Drawings 04 Sep

13 - ATT 8.7

3710.6C-

REGULATIONS

GOVERNING

AIRFIELD

VEHICLE

OPERATORS ON

CHAMBERS

FIELD

Supporting Technical Documentation 04 Sep

14 14 - Site Visit Log 081825

18 Aug

15 15 - PPI Set 2.1 11 Sep

16 - 1747833_Design Revision 02 Cover Sheet

Statement of Work 11 Sep

17 - WD

VA20250214

Wage Determination 28 Feb

Extend 35KV Circuit from Navy South Substation to SA Substation at the Naval Support Activity Hampton Roads (NSA HR), Norfolk, Virginia

Extend 35kV Circuit from Navy South Substation to SA Substation Solicitation No.: N4008525R0126 Naval Support Activity Hampton Roads (NSA HR), Norfolk, VA Work Order No.: 1747833

NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, MID-ATLANTIC

Public Works Department Norfolk Facilities Engineering and Acquisition Division

9742 MARYLAND AVENUE NORFOLK, VIRGINIA 23511-3095

POC: Shelby Howard, Office: (757) 341-0559, shelby.r.howard3.civ@us.navy.mil

INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD

CONSTRUCTION CONTRACT (MACC) FOR UTILITY MECHANICAL CONSTRUCTION,

PRIMARILY IN THE HAMPTON ROADS, VIRGINIA AREA OF RESPONSIBILITY (AOR)

MACC GROUP ID: ML-C00077

PROPOSED TASK ORDER:

EXTEND 35KV CIRCUIT FROM NAVY SOUTH SUBSTATION TO SA SUBSTATION

NAVAL SUPPORT ACTIVITY HAMPTON ROADS (NSA HR), NORFOLK, VIRGINIA

DATE OF SOLICITATION: 11 AUGUST 2025

UTILITY MECHANICAL CONSTRUCTION FOR HR MACC CONTRACT HOLDERS:

ONLY THE FOLLOWING CONTRACTORS CAN SUBMIT A PROPOSAL

N4008523D0043

MIG GOV

545 S. Birdneck Rd. STE 202H Virginia Beach, VA 23451 POC: Jose Gutierrez Email: estimating@miggov.com;

jose.g@miggov.com

N4008523D0044 CCI Group, LLC 29 Bowdoin Street Manchester, ME 04351 POC: John Morrison Email: dmorrison@cci-alliance.com;

dwarrelmannil@bbch-llc.com; cshelton@bbch-llc.com

N4008523D0045 Etolin Strait Associates 7440 Central Business PK Dr. SW 104 Norfolk, VA 23513 POC: Jaime Vanek Email:jvanek@etolinstrait.com

N4008523D0046 Goshawk, LLC 211 N Loop 1604 E Suite 150 San Antonio, TX 78232 POC: Brandon Mann Email: Brandon.mann@tepa.com;

goshawkmidlantmech@tepa.com

N4008523D0047 Ocean Construction Services 104 Aragona Blvd, Ste 101 Virginia Beach, VA 23462 POC: Thor Elmore Email: Thor.elmore@ocsinc.us; bids@ocsinc.us

N4008523D0048 TyBe-Garney Federal JV, LLC 1715 Templeton Loop Newbern, TN 38059 POC: Jay McQuillen Jr. Partner Email:jmcquillen@garney.com;

tybe_garney_federal_jv@garney.com

GENERAL REQUIREMENTS

All terms and conditions of N4008523D-0043/0044/0045/0046/0047/0048 Indefinite Delivery / Indefinite Quantity Contract apply to this solicitation. Please review your MACC award document for guidance on contract clauses and requirements that may pertain to this order. You are responsible to adhere to all applicable clauses, even if they are not stated in this RFP package or the Task Order award document.

For clarification on any clause or other contractual issue please contact Shelby Howard, Contract Specialist, at shelby.r.howard3.civ@us.navy.mil.

Amendments will be posted directly to https://sam.gov/ under Contract Opportunities and https://piee.eb.mil/ under the Solicitation Module. Offerors are responsible for referring back to these sites for any amendments to the RFP.

The specifications, drawings, and other pertinent attachments are posted on https://sam.gov/ under “Attachments/Links” and on https://piee.eb.mil/ under “Attachments”.

NAVFAC Solicitation No.: N4008525R0126 NAVFAC Executable Scope Work Order No.: 1747833 (Attachment A) NAVFAC Drawing Nos.: 12927767-12927781 (15 sheets), (Attachment B)

Title: Extend 35kV Circuit from Navy South Substation to SA Substation

Location of the Work: Naval Support Activity Hampton Roads (NSA HR), Norfolk, Virginia

Description of the Work: This project will extend a 34.5 kV underground circuit from Navy South Switching Station circuit #5 (NS-5) to existing Switch #232, way 1. This underground circuit will replace NS-15 overhead circuit as the primary 34.5kV line for the SA Substation. The NS-15 overhead circuit will then provide redundancy for the SA Substations. Demolition work includes circuit NS-5 from Navy South Switching Station from existing circuit breaker to electrical manhole (EMH) #3803 to EMH #3804 to EMH #3805 to EMH #3746 to EMH #3745 to EMH #3744 to EMH #3743A. New work includes providing 3-1/C #750kcmil 35kV EPR & 1#4/0, 600V Cu ground from existing circuit breaker #5 in Navy South Switching Station to Switch 232 way 1 through the existing underground ductbank system from EMH #3803 to EMH #3408B.

Estimated Budget Amount or Price Range: In accordance with FAR 36.204(f) Disclosure of the Magnitude of Construction Projects, the estimated price range for this project is between $1,000,000 and $5,000,000.

NAICS Code: 237130 – Power and Communication Line and Related Structures Construction

Time for Completion: Contract completion date is 240 calendar days. The days are calculated from date of task order award, which includes the initial 15 days allowed for distribution of the task order award, submission and approval of insurance, bonding and other requirements set forth in the task order/MACC.

Task order award is considered notice to proceed.

Wage Rate Requirements: Department of Labor (DoL) General Decision Number: VA20250214 dated 02/28/2025 (Attachment C) applies to this work. Should this wage determination be modified by DoL prior to award, the most current wage determination may be issued via amendment.

Liquidated Damages (LD): In accordance with FAR 52.211-12 Liquidated Damages, 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 $1,921.44 for each calendar day of delay until the work is completed or accepted.

Utilities: In accordance with FAR 52.236-14 Availability and Use of Utility Services - The Government shall make all reasonably required amounts of utilities available to the Contractor from existing outlets and supplies, as specified in the contract. Unless otherwise provided in the contract, the amount of each utility service consumed shall be charged to or paid for by the Contractor at prevailing rates charged to the Government or, where the utility is produced by the Government, at reasonable rates determined by the Contracting Officer. The Contractor shall carefully conserve any utilities furnished without charge.

Record Shop Drawings: In accordance with FAR 52.236-21 Specifications and Drawings for Construction, record shop drawings are required. Reproducible copies of these record drawings are also required.

Government Furnished Property (GFP): There is no Government Furnished Property.

Basis for Award: This task order will be awarded on a fair opportunity basis pursuant to FAR 16.505 ordering procedures. The proposed task order will be awarded to the responsible offeror, offering the best value to the Government. For this task order, to make a determination of best value, the Government shall evaluate each offeror on price only and the basis for award will be low price.

Bond Requirements: In accordance with FAR 52.228-1, Bid Guarantees, each offeror shall submit with its offer a guarantee bond (Standard Form 24) in a penal sum equal to at least 20 percent of the offer price or or $3,000,000, whichever is less.

If required per FAR 28.102, Performance and Payment Bonds shall be submitted from the contract task order awardee ten (10) calendar days after date of award.

Proposal Acceptance Period: 120 days from receipt of offers.

OFFERORS ARE ADVISED THAT FUNDING MAY NOT BECOME AVAILABLE. IF FUNDS ARE

NOT AVAILABLE, NO AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

OFFERORS WILL NOT BE REIMBURSED FOR ANY EFFORT OR PROPOSAL COSTS

RESULTING FROM THIS SOLICITATION.

Site Visit:

Date and Time: Site Visit information to be included via a future amendment Location: Substation Navy South Switching Station (Building CEP-51) at Naval Station Norfolk (NSN), Norfolk, Virginia and Switch 232 at Naval Support Activity Hampton Roads (NSA HR), Norfolk, Virginia. Refer to Attachment L map of Naval Station Norfolk and NSA Hampton Roads, Norfolk Badging: Contractor personnel that do not have DBIDS access for Naval Station Norfolk (NSN) and Naval Support Activity Hampton Roads (NSA HR) must complete both SECNAV 5512 form and ODP spreadsheet (ATTACHMENTS D and E) and submit to mellisa.d.licata.ctr@us.navy.mil. Complete block 24 of SECNAV 5512 with the following base sponsor information: Mellisa Licata, (757) 341-1826. These requests must be submitted as soon as possible in order to ensure processing prior to the site visit date.

This will be the ONLY Government scheduled site visit.

A map showing the location of work area can be found in the attached drawings (Attachment L).

Pre-Propsal Inquiries (PPIs): Offerors who determine that the technical and or contractual requirements of this RFP require clarification(s) in order to permit submittal of a responsive proposal shall submit all questions in writing. PPIs must be submitted in writing to Contract Specialist, Shelby Howard at shelby.r.howard3.civ@us.navy.mil with a cc to Contracting Officer, Nathan Whybrew at nathan.b.whybrew.civ@us.navy.mil . The cutoff for PPIs is 25 August 2025 at 1400 EDT in order to process all inquiries by the proposal due date. Additionally, all inquiries shall be submitted using the Pre- Proposal Inquiry (PPI) form (Attachment F). Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment to https://sam.gov/ and https://piee.eb.mil/.

Proposal Due Date: Tuesday, 02 September 2025 no later than 1400 EDT. LATE PROPOSALS WILL

NOT BE CONSIDERED.

Any MACC awardee that is unable to submit a proposal on this solicitation must provide written notification to the Contracting Officer within five (5) working days from receipt of solicitation. A MACC awardee can only elect to withdraw from submitting a proposal on three (3) task order solicitations per contract year.

Proposal Delivery Information: Proposals shall be submitted electronically through the PIEE Solicitation Module in accordance with the instructions below by the proposal due date. Offerors may also send proposals via Federal Express (FedEx), United Parcel Service (UPS), or hand-carried to the following address no later than three (3) calendar days after the electronic proposal due date (hard copy submission in addition to the electronic submission, not in lieu of).

Mailing Address:

ATTN: Shelby Howard, Contract Specialist Naval Facilities Engineering Systems Command Mid-Atlantic Public Works Department Norfolk Facilities Engineering and Acquisition Division Building A81, 2nd Floor 9742 Maryland Ave Norfolk, VA 23511-2609

*PIEE Submissions:

Offerors shall submit electronic proposals (.pdf format) in response to this solicitation. Only the PIEE Solicitation Module is authorized for the submission of electronic proposals in response to this solicitation. Electronic proposal submissions should be no larger than 1.9 GB per file.

Offerors shall ensure that the Government has received the electronic proposal prior to the date and time specified. PIEE Solicitation Vendor Access Instructions are provided via Attachment G. Emailed submissions will not be accepted.

Offerors shall allow adequate time to upload files which may be slower for non-DoD users and to avoid other technical difficulties that may be encountered.

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

PIEE system will record the date and time of package submittal. The date and time of package submittal recorded in PIEE shall govern the timeliness of any proposal submission. LATE PROPOSALS WILL

NOT BE CONSIDERED.

In the event of a discrepancy between the original and copies (if hard copies are provided), the original (electronic) version of the proposal will govern.

The offeror is required to submit a complete Price Proposal Form that includes completion of all contract line items numbers (CLINs). All required proposal documents shall be submitted in accordance with FAR 15.208.

The Proposed Task Order will be awarded to the responsible offeror which offers the LOWEST PRICE to the Government. The Government shall evaluate each offeror on the following criteria:

PRICE

A. Price Submission:

1. PRICE BINDER: Offeror shall submit one (1) original, marked “Original”, with the following:

Cover page with Solicitation Number, Solicitation Title, Prime Contractor Name, Address, Phone Number, Fax Number, DUNS, Cage

Code, Point of Contact, phone number, and email address Supplementary Instructions to Offerors (Attachment H) Acknowledgement of Amendment(s) (as applicable) (Attachment I) Copy of Representation and Certifications from SAM Bid Bond Completed copy of Provision 52.204-24 (Attachment J) Additional Clauses and Provisions (Attachment K)

B. Basis of Evaluation:

1. The Government will evaluate price based on the total price. Total price consists of the basic requirements. Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:

a. Comparison of proposed prices received in response to the RFP.

b. Comparison of proposed prices with the Independent Government Cost Estimate

(IGCE).

c. Comparison of Proposed prices with available historical information.

d. Comparison of market survey results.

EVALUATION

1. The Govermnent reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contract and to award the contract to the offeror submitting the lowest price proposal.

2. The Government intends to evaluate proposals and award a contract without discussions with offerors (except clarifications as described in FAR 15.306(a)). The government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. In addition, if the Contracting officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range.

3. From all proposals deemed eligible for award, the lowest price will be chosen.

Additional Provisions and Clauses: The following Clauses and Provisions are hereby incorporated by full text (Attachment K).

FAR 52.204-29 Federal Acquisition Supply Chain Security Act Orders –Representations and Disclosures

DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region – Representation (Jun 2023)

DFARS 252.225-7966, Prohibition Regarding Russian Fossil Fuel Business Operations – Representation

(MAR 2024)

ATTACHMENTS:

ATTACHMENT A 1747833 – EXECUTABLE SCOPE OF WORK (SOW)

ATTACHMENT B 8.4 EXTEND 35KV CIRCUIT ELECTICAL SITE PLAN DRAWINGS

(12927767-12927781)

ATTACHMENT C GENERAL DECISION NUMBER VA20250214 DATED 02/28/2025

ATTACHMENT D SECNAV 5512

ATTACHMENT E ODP

ATTACHMENT F PRE-PROPOSAL INQUIRY FORM

ATTACHMENT G PIEE SOLICITATION VENDOR ACCESS INSTRUCTIONS

ATTACHMENT H SUPPLEMENTARY INSTRUCTIONS TO OFFERORS

ATTACHMENT I ACKNOWLEDGEMENT OF AMENDMENT(S)

ATTACHMENT J PROVISION 52.204-24

ATTACHMENT K ADDITIONAL CLAUSES AND PROVISIONS

ATTACHMENT L 8.1 LOCATION MAP OF NSN AND NSA HR

ATTACHMENT M 8.2 ELECTRICAL MANHOLE INSPECTION REPORT (EMIR)

REQUIREMENTS AND SAMPLE REPORT

ATTACHMENT N 8.3 ELECTRICAL MANHOLE LAYOUTS

ATTACHMENT O 8.5 UFGS SECTION 26 08 00 APPARATUS INSPECTION AND TESTING

ATTACHMENT P 8.6 UFGS SECTION 33 71 02 UNDERGROUND ELECTRICAL

DISTRIBUTION

RECAP OF IMPORTANT DATES:

SOLICITATION DATE: 11 AUGUST 2025

SITE VISIT DATE: SITE VISIT INFORMATION TO BE INCLUDED VIA A FUTURE

AMENDMENT

PPI CUT OF DATE: 25 AUGUST 2025 at 1400 EDT PROPOSAL DUE DATE: 02 SEPTEMBER 2025 at 1400 EDT eProjects No: 1747833

Executable Scope

Extend 35KV Circuit From Navy South Substation to SA Substation

At the

NSA Hampton Roads Norfolk, Norfolk, Virginia

PREPARED BY:

NAVFAC MID-ATLANTIC

Public Works Department Norfolk

Facilities Engineering and Acquisition Division Norfolk, VA 23511

Submitted By: Frances Peppers

PPROVED BY:

Lead Discipline Branch Manager: C. Jeff Morton, P.E.

Project Mgmt & Engineering Director: Jim Smith, R.A.

For FEC for Commander, NAVFAC:

Date:

Extend 35kV Ckt from Navy South Substation to SA Substation Executable Scope eProjects No.: 1747833

PWD Norfolk, Facilities Engineering and Acquisition Division Form Version 2024.06.27 Page 1 of 3 eProjects Work Order No: 1747833

Maximo SR Number: 21999490 Location: NSA HR, Norfolk, VA Project Title: Extend 35kV Ckt from Navy South Sub to SA Sub

Customer: CNIC Project POC Janice Fishburn janice.d.fishburn.civ@us.navy.mil 757-341-1627 Funding POC Jason Etheridge jason.a.etheridge2.civ@us.navy.mil 757-836-4099

Scope By: Electrical / DM Frances Peppers frances.peppers1.ctr@navy.mil 757-341-0640 Project Manager

(PM) C. Jeff Morton, P.E. calvin.j.morton2.civ@us.navy.mil 757-341-0639

Date:

July 23, 2025

1. Points of Contact:

FEAD Contracting Officer: Natalie Augsburger natalie.g.augsburger.civ@us.navy.mil 757-341-

FEAD Contracts Specialist in Charge: TBD

Construction Manager (CM):

TBD

Engineering Technician (ET): TBD Facility Maintenance Specialist (FMS): Doug Hintz douglas.p.hintz.civ@us.navy.mil 757-836-

2. General Description:

Contractor must provide supervision, labor, material, and equipment required to perform all work for the following project: Extend 35kV Circuit from Navy South Ckt #5 to Switch 232. Refer to section 7 “Project Overview and Work Requirements” for additional information.

All work must be performed in accordance with, but not limited to the following:

• Standard industry practices.

• Applicable local, state, federal codes, laws, and regulations.

• The Unified Facilities Criteria.

3. Location:

The work is located at substation Navy South Switching Station (CEP-51) Naval Station Norfolk, Virginia and Switch 232, NSA Hampton Roads, Norfolk, Virginia, approximately as indicated. The exact location will be shown by the Contracting Officer. Refer to attachment 8.1 Location map of Naval Station Norfolk and NSA Hampton Roads, Norfolk.

Form Version 2024.06.27 Page 2 of 3

4. Special Scheduling Requirements / Work Procedures:

4.1 Utility Services will be in accordance with the procedures in FAR 41.202.

4.2 The work must be performed during regular Government working hours. Regular working hours must consist of an 8-1/2 hour period established by the Contracting Officer, Monday through Friday, excluding Government holidays.

4.3 The Contractor will be working around an existing substations. Do not enter the substation without prior approval of the Contracting Officer and NAVFAC MIDLANT UEM.

4.4 Damage caused by construction operations must be repaired, patched and/or replaced to match adjacent areas to the satisfaction of the Contracting Officer at no additional cost to the Government.

4.5 Permission to interrupt any Activity roads, railroads, or utility service must be requested in writing a minimum of 15 calendar days prior to the desired date of interruption.

5. Safety:

5.1 All work must be conducted in a safe manner and must comply with all requirements of the U.S.

Army Corps of Engineers Safety Health Requirements Manual EM-385-1-1.

5.2 Contractor must submit an Accident Prevent Plan (APP), and Activity Hazard Analysis (AHA) for approval by the Contracting Officer. Submit the APP and AHA to the Contracting Officer 15 calendar days prior to the pre-construction conference for acceptance.

6. Submittals:

6.1 The Contractor must submit the following documents required for government approval, prior to the start of any construction activities:

• Shop Drawings

• Manufacturer’s Product Data

• Test Reports

• Certificates

• Manufacturer’s Warranties

• Work Schedule

• Equipment List

• Site Plan for Construction Laydown Area

• Additional submittals as required for the project

6.2 The Contractor must submit all required data together for the following sections:

• 26 08 00 APPARATUS INSPECTIN AND TESTING

• 33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION

Form Version 2024.06.27 Page 3 of 3

7. Project Overview and Work Requirements:

7.1 Project Overview:

a. This project will extend a 34.5kV underground circuit from Navy South Switching Station circuit #5 (NS-5) to existing Switch #232, way 1. This underground circuit will replace NS-15 overhead circuit as the primary 34.5kV line for the SA Substation. The NS-15 overhead circuit will then provide redundancy for the SA Substation.

b. This project provide Electrical Manhole Inspection Report (EMIR) that will document the existing conditions of all 29 manholes in the project. Refer to Attachment 8.2 Electrical Manhole Inspection Report Requirements and Sample Report and Attachment 8.3 Electrical Manhole Layouts.

7.2 Demolition – Work Requirements

a. Demolish circuit NS-5 from Navy South Switching Station from existing circuit breaker to electrical manhole (EMH) #3803 to EMH #3804 to EMH #3805 to EMH #3746 to EMH #3745 to EMH #3744 to EMH #3743A. Refer Attachment 8.4 Extend 35kV Circuit Electrical Site Plans.

7.3 New Work – Work Requirements

a. Provide 3-1/C #750kcmil 35kV EPR & 1#4/0, 600V Cu ground from existing circuit breaker #5 in Navy South Switching Station to Switch 232 way 1 through the existing underground ductbank system from EMH #3803 to EMH #3408B in accordance with Attachment 8.5 UFGS SECTION 26 08 00 APPARATUS INSPECTION AND TESTING and Attachment 8.6 UFGS

SECTION 33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION.

b. Provide cable tags on all circuits in manholes in accordance with paragraph 2.11 entitled “CABLE TAGS IN MANHOLES” in Attachment 8.6 UFGS SECTION 33 71 02

UNDERGROUND ELECTRICAL DISTRIBUTION.

7.4 The Contactor must dispose of all existing demolished / removed material off base and must completely clean up the job site daily at the end of each workday.

8. Attachments:

8.1 Location map of Naval Station Norfolk and NSA Hampton Roads

8.2 Electrical Manhole Inspection Report Requirements and Sample Report

8.3 Electrical Manhole Layouts

8.4 Extend 35kV Circuit Electrical Site Plans Drawings

8.5 UFGS SECTION 26 08 00 APPARATUS INSPECTION AND TESTING

8.6 UFGS SECTION 33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION

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