ROOF REPAIR FB447951380001_F2Y3FM5138GW01_ JBLM WA FHSJP/5156 *********************************************…

Public award description

ROOF REPAIR FB447951380001_F2Y3FM5138GW01_ JBLM WA FHSJP/5156 ********************************************************************** MIPR F2Y3FM5138GW01, REPAIR ROOF AND GUTTERS, BUILDING 1179 ***************************************************************************** THIS ORDER IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT (BPA) GS-07F-BA531 TO PROVIDE ROOF INSTALLATION AS REQUIRED IN THE STATEMENT OF WORK BELOW, PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES. THE STATEMENT OF WORK, THE SPECIFICATIONS INCLUDED IN THE BPA, AND ALL TERMS AND CONDITIONS OF THE BPA APPLY TO THIS ORDER. THIS ORDER CONSISTS OF THE FOLLOWING: REPAIR ROOF AND GUTTERS, BLDG 1179, JLBM. BLDG 1179 PROVIDE AND INSTALL ROOFING MATERIALS AND SERVICES TO CORRECT FACILITY GUTTERS AND ROOF. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0002 PRIORITY 3, ROUTINE SERVICE ORDERS (OPEN)1 EA $550.00 $550.00 0018 F/I ALUMINUM FLASHING, INCLUDES REMOVAL 1000 SF $6.50 $6,500.00 OF EXISTING SHEET METAL WORK. FOB DESTINATION 0019 F/I ALUMINUM GUTTERS, HANGERS, BRACKETS 300 SF $11.45 $3,435.00 AND ACCESSORIES WITH ENAMEL FINISH, FOB DESTINATION 0020 F/I ALUMINUM DOWNSPOUTS, ELBOWS, AND 160 LF $8.50 $1,360.00 ACCESSORIES: ENAMEL FINISH 0039 CLEAN DEBRIS FROM GUTTERS AND DOWN- 920 LF $5.50 $5,060.00 SPOUTS OF ONE-AND TWO-STORY MISCELLANEOUS BULDINGS. 0041 CLEAN ANY SINGLE LENGTH OF PLUGGED (OPEN) 160 EA $200.00 $5,000.00 DOWNSPOUT 0042 CLEAN AND INSPECT INTERIOR ROOF (OPEN) 10 EA $300.00 $3,000.00 DRAINS ON BUILDINGS WITH EAVE NOT OVER 26 FEET HIGH AND REPORT REQUIREMENTS 0048 CLEAN AND PREPARE SURFACE PER (OPEN) 5 SQ $1,850.00 $9,250.00 MANUFACTURERS INSTRUCTIONS AND APPLY A TWO- COMPONENT, WITH CATALYST, COLD FLUID-APPLIED REINFORCED UNSATURATED POLYESTER WATERPROOFING MEMBRANE WITH A 360 DEGREE NEEDLE PUNCHED NON- WOVEN 165 POLYESTER REINFORCING FLEECE, FOR A FINISHED DRY FILM MEMBRANE THICKNESS OF .070 INCH NOMINAL PER PLY; CONFORMING TO ASTM C 836. (KEMPEROL BR/V210 ROOFING OR EQUAL) 0057 REPAIR METAL ROOFING IN EXCESS OF (OPEN) 765 SF $6.50 $4,972.50 CLIN 0001&0002 MATERIAL ALLOWANCES 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO 60' (OPEN)3 WK $1,500.00 $4,500.00 INCLUDES OPREATING COST, DELIVERY, PICK-UP, AND LANDSCAPE PROTECTION PLANKS. (OPEN) THE TOTAL OF ALL ITEMS FOR BLDG 1179 IS $43,627.50 TOTAL FOR LINE INTEMS EXCLUDING EQUIPMENT RENTAL IS $39,127.50 TOTAL FOR LINE ITEM (0060) FOR EQUIPMENT RENTAL IS $4,500.00 THE ADMINISTRATION OF THIS ORDER IS RETAINED IN THE OFFICE ISSUING THE ORDER. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND FRANK WINN, JBLM, FOR WRITTEN APPROVAL PRIOR TO SUBMITTING THEM FOR PAYMENT. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEMS IDENTIFIED: FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (MAY 2015); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (MAY 2015). THE CLAUSES THAT ARE APPLICABLE ARE 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.223-18, AND 52.225-13. *****************************************************************************