Sample_Task_Order_SB1341-13-RP-0001.pdf

4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

NB1341-13-00001

6. PROJECT PLAN

7. ISSUED BY CODE 000SB 8. ADDRESS OFFER TO 000SB

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

NATIONAL INST OF STDS AND TECHNOLOGY

100 BUREAU DRIVE STOP 1640

BUILDING 301 ROOM B129

GAITHERSBURG MD 20899-1640

9. FOR INFORMATION

CALL:

a. NAME

WILLIAM YOUNG

b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

301-975-6289

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

SB1341-13-RP-0001

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED PAGE OF PAGES

1 15

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

SOLICITATIO

N

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

See Attached

11. The Contractor shall begin performance 10 calendar days and complete it within 120 calendar days after receiving award, notice to proceed. This performance period is mandatory negotiable. (See .)

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12b).

YES NO

12b. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and copies to perform the work required are due at the place specified in Item 8 by (hour) local time (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

b. An offer guarantee is, X is not required.

c. All o ffers a re subject to the (1) work requirements, and(2) other r provisions and clauses incorporated in the solicitation in full text or by

d. Offers providing less than 90 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

NSN 7540-01-155-3212 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d)

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN

(Type or print)

31a. NAME OF CONTRACTING OFFICER (Type or print)

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA

BY

30c. DATE

OFFER (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

CODE FACILITY CODE

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within calendar days after the date offers are due. (Insert any number equal to or greater than the minimum re-quirement stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

20. SIGNATURE 20c. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) ) 41 U.S.C. 253(c) ( )

26. ADMINISTERED BY 27. PAYMENT WILL BE MADE BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

STANDARD FORM 1442 (REV. 4-85) BACK

PAGE 3 OF 15 SB1341-13-RP-0001

SCHEDULE Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE $ AMOUNT $

Accounting and Appropriation Data:

XX.11.0003.070102000.1951863.000.

1019019500000000.XXXXXXXXXXXXX

This is a Firm-Fixed-Price task order for construction services at the NIST Gaithersburg, MD Campus. This is an order against the IDIQ Contract No. SB1341-13-

CQ-XXXX. The terms and conditions of the IDIQ apply as well as the additional clauses included in this order.

Magnitude of Construction is between $250,000 and $500,000.

Period of Performance: 120 calendar days from issuance of NTP.

The Contractor shall coordinate schedule with the NIST Contracting Officer listed below. During performance of this requirement, any out-of-hours work shall be approved by the Contracting Officer. The Contractor shall submit the out-of-hours request to the Contracting Officer Technical Representative at least 48 hours prior to performance.

A letter from its surety demonstrating bonding capacity of $3,000,000, proof of insurance, and safety plan are required for this project. Once the safety plan has been approved by the NIST COR and the bond and insurance has been received, a Notice- to-Proceed will be executed by the Contracting Officer. The Contractor shall not begin work until the Notice is executed.

SECURITY ACCESS LEVEL: LOW

IT SECURITY ACCESS LEVEL: N/A

FOR INFORMATION CONCERNING THIS ORDER,

CONTACT THE FOLLOWING INDIVIDUALS:

The NIST Contracting Officer's Technical Representative (COTR) for this order is John Blank at (301) 975-XXX or email: John.blank@nist.gov.

mailto:%20or%20email:%20John.blank@nist.gov.

mailto:%20or%20email:%20John.blank@nist.gov.

PAGE 4 OF 15 SB1341-13-RP-0001

SCHEDULE

Continued

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE $ AMOUNT $

PAGE 5 OF 15 SB1341-13-RP-0001

The NIST Contracting Officer's Safety Representative (COSR) for this order is Sharon May at (301) 975-0000 or email: Shawn.Mayo@nist.gov.

The NIST Contract Specialist for this order is William Old at (301) 975-6289 or email:

willie.olds@nist.gov.

The Contractor shall furnish all labor, supervision, materials and equipment for relocation of cleanroom equipment and laboratory hook-up services at the

National Institute of Standards and Technology (NIST)

Advanced Measurement Laboratory (AML) project at

Gaithersburg, MD, Building 215. in accordance with the

Statement of Work, Guidelines for Contractors, Safety

Instructions and Safety Forms.

1.00

JB

mailto:%20or%20email:%20Shawn.Mayo@nist.gov.

mailto:%20or%20email:%20Shawn.Mayo@nist.gov.

mailto:robin.jeffries@nist.gov.

PAGE 6 OF 15 SB1341-13-RP-0001

DESCRIPTION

Relocation of cleanroom equipment and laboratory hook-up services at the National Institute of Standards and Technology (NIST) Advanced Measurement Laboratory (AML) project at Gaithersburg, MD, Building 215.

The contractor shall be responsible for:

Laboratory hook-up (routing of services to new or relocated equipment) necessary to specific laboratory needs. Hook-up consists of mechanical, plumbing, electrical, specialty welding, and related work for the following.

Solvent Bench shall be relocated from Lab A104 to Lab A105.

Seven Valve Manifold Boxes (VMBs) and three purge panels shall be relocated from the 1st floor cleanroom to the basement floor Sub-Fab support area.

Rigging, unpacking and uncrating of materials, temporary equipment, specialty test and welding equipment, VMBs, and laboratory equipment.

Miscellaneous specialty work, vendor coordination, and user group activities coordination.

Detailed logistical planning for specialty equipment relocation/installation.

Trade and professional management.

Construction Phasing to limit number of outages to service, gases, fire protection, and toxic gas monitoring system. The cleanroom is a user facility that operates 24hrs, seven day a week. All outages shall be out of normal working hours on weekends and coordinated with COTR for approval with minimum of 14 day notice for coordination. No outage will be approved for greater than two day weekend.

Contractor shall follow the “Guidelines for Contractors and A/E Firms Performing Site Investigations and Fieldwork at National Institute of Standards and Technology Gaithersburg, MD”.

Contractor shall provide a copy of the safety plan to all employees working on the project once approved. The contractor shall provide to the COTR a list of employees receiving a copy with employees’ signature. The contactor shall follow and submit documents as outlined in NIST’s “Outline of a NIST Safety and Health Plan for a Specific Contract” and “ACCIDENT PREVENTION PROVISIONS FOR CONTRACTORS - GUIDE FOR PREPARATION OF ACCIDENT PREVENTION

PLANS”.

Contractors’ and Sub-Contractors’ Employees work on project shall attend a 3hr safety training class before proceeding with work in Building 215.

All Contractors’ and Sub-Contractors’ Employees shall obtain security badging to gain access to site and buildings.

When separate contracts are awarded for different portions of the Project or other construction or operations on the site, the term "Contractor" in the Contract Documents in each case shall mean the Contractor who executes each separate Government Contractor Agreement.

The Contractor shall cooperate with other contractors and the Government in reviewing their construction schedules when directed to do so.

If part of the Contractor's Work depends for proper execution or results upon construction or operations by the Government or a separate contractor, the Contractor shall, prior to proceeding with that portion of the Work, promptly report to the Government apparent discrepancies or defects in such other construction that would render it unsuitable for such proper execution and results. Failure of the Contractor to report shall constitute an acknowledgment that the

PAGE 7 OF 15 SB1341-13-RP-0001

Government or separate contractors' completed or partially completed construction is fit and proper to receive the Contractor's Work, except for defects that are not then reasonably discoverable.

Costs caused by delays or by improperly timed activities or defective construction shall be borne by the party responsible for the delays, improper timing or defects.

The Contractor shall promptly remedy damage wrongfully caused by the Contractor to completed or partially completed construction or to property of the Government.

If a dispute arises among the Contractor, separate contractors and the Government as to the responsibility under their respective contracts for maintaining the premises and surrounding area free from waste materials and rubbish, the Government may clean up and allocate the cost among those responsible.

End of Section C

PAGE 8 OF 15 SB1341-13-RP-0001

Section H. Special Contract Requirements

H.1 Wage Determination as implemented by FAR 52.222-6 Davis-Bacon Act.

General Decision Number: MD130057 02/22/2013 MD57

Superseded General Decision Number: MD20120081

State: Maryland

Construction Type: Building

County: Montgomery County in Maryland.

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

Modification Number Publication Date

0 01/04/2013

1 01/25/2013

2 02/01/2013

3 02/22/2013

ASBE0024-007 10/01/2012

Rates Fringes

ASBESTOS WORKER/HEAT & FROST

INSULATOR........................$ 33.13 13.60

Includes the application of all insulating materials, protective coverings, coatings and finishes to all types of mechanical systems

ASBE0024-010 10/01/2012

ASBESTOS WORKER: HAZARDOUS

MATERIAL HANDLER (Removal of hazardous material from ceilings, floors, mechanical systems, and walls)..............$ 20.86 5.61

BRMD0001-006 05/01/2011

TILE SETTER......................$ 25.29 9.89

BRMD0001-009 05/01/2011

TILE FINISHER....................$ 20.48 8.74

BRMD0001-011 05/01/2012

PAGE 9 OF 15 SB1341-13-RP-0001

BRICKLAYER (Excluding

Pointing, Caulking and

Cleaning)........................$ 27.89 7.76

BRMD0001-012 05/01/2011

MASON - STONE....................$ 32.88 13.99

CARP0132-017 10/01/2012

CARPENTER (Including

Acoustical Ceiling

Installation, Drywall

Hanging, Metal Stud

Installation and Form Work)......$ 26.61 7.98

CARP1831-002 04/01/2012

MILLWRIGHT.......................$ 27.96 12.20

ELEC0026-021 09/01/2012

ELECTRICIAN (Communication and Sound Equipment).............$ 25.55 3%+7.77

ELEC0026-022 11/05/2012

ELECTRICIAN (Including low voltage wiring for and installation of alarms, HVAC controls)........................$ 40.00 14.30+a a.PAID HOLIDAYS: New Year's Day, Inauguration Day, Martin

Luther King Jr.'s Birthday, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day, the day after

Thanksgiving Day and Christmas Day.

ELEV0010-001 01/01/2012

ELEVATOR MECHANIC................$ 39.70 23.535+a+b

a. PAID HOLIDAYS: New Year's Day, Memorial Day, Independence

Day, Labor Day, Veterans' Day, Thanksgiving Day, Christmas

Day and the Friday after Thanksgiving.

b. VACATIONS: Employer contributes 8% of basic hourly rate for 5 years or more of service; 6% of basic hourly rate for

PAGE 10 OF 15 SB1341-13-RP-0001

6 months to 5 years of service as vacation pay credit.

ENGI0077-018 05/01/2012

OPERATOR: Bulldozer.............$ 30.70 8.23+a

OPERATOR: Loader

Front End Loaders 3 1/2 cubic yards and above.......$ 31.43 8.23+a

Front End Loaders Below 3

1/2 cubic yards.............$ 30.70 8.23+a a.PAID HOLIDAYS: New Year's Day, Inaugural Day, Decoration

Day, Independence Day, Labor Day, Martin Luther King's

Birthday, Veterans' Day, Thanksgiving Day, Friday after

Thanksgiving and Christmas Day.

IRON0005-005 06/01/2012

IRONWORKER, STRUCTURAL AND

ORNAMENTAL.......................$ 29.55 14.995

IRON0201-006 05/01/2012

IRONWORKER, REINFORCING..........$ 26.50 16.68

* LABO0657-017 06/01/2012

LABORER: Mason Tender -

Cement/Concrete..................$ 21.26 6.83

LABORER: Pipelayer..............$ 21.26 6.83

PAIN0051-014 06/01/2012

GLAZIER

Glazing Contracts $2 million and under...........$ 24.17 9.36

Glazing Contracts over $2 million.....................$ 27.14 9.36

PAIN0051-019 06/01/2012

PAINTER

Brush, Roller, Spray and

Drywall Finisher/Taper......$ 24.14 8.91

Industrial..................$ 28.18 8.91

PAGE 11 OF 15 SB1341-13-RP-0001

PLAS0891-005 07/01/2011

PLASTERER........................$ 27.66 5.82

PLAS0891-006 05/01/2010

CEMENT MASON/CONCRETE FINISHER...$ 27.15 9.58

PLAS0891-008 08/01/2011

PLASTERER (Fireproofing

Including Sprayer, Mixer, and

Handler)

Handler.....................$ 15.00 3.89

Mixer/Pump..................$ 17.00 3.89

Sprayer.....................$ 21.50 3.89

PLUM0005-010 08/01/2012

PLUMBER..........................$ 38.17 15.75+a

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

Day, Martin Luther King's Birthday, Memorial Day and the

Fourth of July.

PLUM0602-011 08/01/2012

PIPEFITTER (Including HVAC

Pipe and System Installation)....$ 37.62 18.07+a

a. PAID HOLIDAYS: New Year's Day, Martin Luther King's

Birthday, Memorial Day, Independence Day, Labor Day, Veterans' Day, Thanksgiving Day and the day after

Thanksgiving and Christmas Day.

ROOF0030-016 09/01/2012

ROOFER...........................$ 26.90 10.18

SFMD0669-001 01/01/2013

SPRINKLER FITTER (Fire

Sprinklers)......................$ 30.53 17.62

PAGE 12 OF 15 SB1341-13-RP-0001

SHEE0100-015 07/01/2012

SHEET METAL WORKER (Including

HVAC Duct Installation)..........$ 38.39 14.54

SUMD2010-091 08/04/2010

LABORER

Common or General...........$ 14.15 2.30

Grade Checker...............$ 16.00 2.90

Landscape...................$ 9.23

Mason Tender - Brick........$ 13.00 0.00

Mason Tender - Stone........$ 14.03 0.00

Mason Tender for Pointing, Caulking and Cleaning.......$ 13.21

Mortar Mixer................$ 16.61 9.08

POINTER, CAULKER, CLEANER,

Includes pointing, caulking, cleaning of existing masonry, brick, stone and cement structures (restoration work); excludes pointing, caulking, cleaning of new or replacement masonry, brick, stone or cement...........................$ 19.19 0.00

POWER EQUIPMENT OPERATOR:

Asphalt Roller..............$ 21.35 5.38

Backhoe.....................$ 19.82 5.02

Bobcat/Skid Loader..........$ 18.05 8.78

Boom........................$ 21.44 8.29

Crane.......................$ 20.95 6.18

Excavator...................$ 20.00 0.00

Forklift....................$ 16.00 5.12

Gradall.....................$ 20.50 8.42

Grader/Blade................$ 14.50 5.18

Paver.......................$ 17.47 6.36

Roller excluding Asphalt....$ 17.60 3.88

TERRAZZO WORKER/SETTER...........$ 19.94 6.54

TRUCK DRIVER

Dump Truck..................$ 15.90 1.12

Tractor Haul Truck..........$ 17.87 9.98

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

Unlisted classifications needed for work not included within the scope of the classifications listed may be added after

PAGE 13 OF 15 SB1341-13-RP-0001

award only as provided in the labor standards contract clauses

(29CFR 5.5 (a) (1) (ii)).

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 union or non-union.

Union Identifiers

An identifier enclosed in dotted lines beginning with characters other than "SU" denotes that the union classification and rate have found to be prevailing for that classification. Example: PLUM0198-005 07/01/2011. The first four letters , PLUM, indicate the international union and the four-digit number, 0198, that follows 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.

The date, 07/01/2011, following these characters is the effective date of the most current negotiated rate/collective bargaining agreement which would be July 1, 2011 in the above example.

Union prevailing wage rates will be updated to reflect any changes in the collective bargaining agreements governing the rates.

0000/9999: weighted union wage rates will be published annually each January.

Non-Union Identifiers

Classifications listed under an "SU" identifier were derived from survey data by computing average rates and are not union rates; however, the data used in computing these rates may include both union and non-union data. Example: SULA2004-007

5/13/2010. SU indicates the rates are not union majority rates, LA indicates the State of Louisiana; 2004 is the year of the survey; and 007 is an internal number used in producing the wage determination. A 1993 or later date, 5/13/2010, indicates the classifications and rates under that identifier were issued as a General Wage Determination on that date.

Survey wage rates will remain in effect and will not change until a new survey is conducted.

WAGE DETERMINATION APPEALS PROCESS

PAGE 14 OF 15 SB1341-13-RP-0001

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

Regional Office for the area in which the survey was conducted because those Regional Offices have 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

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

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

END OF GENERAL DECISION

PAGE 15 OF 15 SB1341-13-RP-0001

PAGE 16 OF 15 SB1341-13-RP-0001

Section J, Attachments J.1. Relocation Drawings 215-1 through 215-11

J.2 Specifications:

DIVISION 1 – GENERAL REQUIREMENTS

01010 SUMMARY OF WORK

01012 WORK BY OTHERS

01016 CONTINUED OCCUPANCY OF EXISTING FACILITIES

01044 CUTTING AND PATCHING

01094 DEFINITIONS

01100 SPECIAL PROJECT PROCEDURES

01110 CHANGE ORDER PROCEDURES

01152 PARTIAL AND FINAL PAYMENT PROCEDURES

01200 PROJECT MEETINGS

01310 SCHEDULING

01340 SUBMITTALS

01400 QUALITY CONTROL

01500 CONSTRUCTION FACILITIES, TEMPORARY CONTROLS, UTILITIES

AND SAFETY

01610 DELIVERY, HANDLING AND STORAGE: MATERIALS AND

EQUIPMENT

01640 SUBSTITUTIONS PRIOR TO OFFERING

01641 PRODUCT OPTIONS AND SUBSTITUTIONS AFTER EXECUTION OF CONTRACT

01700 CONTRACT CLOSEOUT

01710 CLEANING

01720 PROJECT RECORD DOCUMENTS

01740 WARRANTIES AND GUARANTEES

01900 METRIC STANDARDS

01980 GENERAL METRIC ABBREVIATIONS

DIVISION 5 – METALS

05505 UNIVERSAL CHANNEL SUPPORT SYSTEM (UCSS)

DIVISION 7 – THERMAL AND MOSITURE PROTECTION

07270 FIRE STOPPING

DIVISION 9 – FINISHES

09000 ROOM FINISH AND COLOR SCHEDULE

DIVISION 13 – SPECIAL CONSTRUCTION

13001 CLEAN ZONE GENERAL REQUIREMENTS

13002 CLEANROOM PROTOCOL

DIVISION 15 – MECHANICAL

15010 SPECIAL MECHANICAL REQUIREMENTS

15140 SUPPORTS, ANCHORS, GUIDES, AND SLEEVES

15190 MECHANICAL IDENTIFICATION SYSTEMS

15250 PIPE INSULATION

15411 LABORATORY PIPING

15480 PROCESS PIPING SYSTEMS

15485 ULTRAPURE (MICROELECTRONICS GRADE) WATER SYSTEM

15486 LABORATORY GAS AND VACUUM SYSTEMS

15489 HIGH PURITY NITROGEN PROCESS GAS PIPING SYSTEM

15510 HYDRONIC PIPING SYSTEMS

15723 TOXIC GAS MONITORING AND CONTROL SYSTEM (TGMS)

15880 AIR DISTRIBUTION SYSTEM

15991 TESTING AND BALANCING

DIVISION 16 – ELECTRICAL

PAGE 17 OF 15 SB1341-13-RP-0001

16010 ELECTRICAL GENERAL REQUIREMENTS

16013 WIRING EQUIPMENT FURNISHED BY OTHERS

16110 RACEWAYS

16120 WIRE AND CABLE - 600 VOLT AND BELOW

16130 BOXES AND FITTINGS

16140 WIRING DEVICES

16440 DISCONNECT SWITCHES

16450 GROUNDING

16475 OVERCURRENT PROTECTIVE DEVICES

16741 EMPTY CONDUIT AND OUTLET BOXES

16901 VIBRATION ISOLATION OF ELECTRICAL SYSTEMS

J.3 Outline of a NIST Safety and Health Plan for a Specific Contract

J.4. Guidelines For OFPM/Contractors And A/E Firms Performing Site Investigations And Fieldwork (Including Construction) At The National Institute Of Standards And Technology, Gaithersburg, Md.

End of Section J