ROOF REPAIR W68NE651250155_W68NE651250155_ JBLM WA FHSJP/5156 *********************************************…

Public award description

ROOF REPAIR W68NE651250155_W68NE651250155_ JBLM WA FHSJP/5156 *********************************************************************** MIPR W68NE651250155, REPAIR ROOF AND GUTTERS, BUILDING 5164 ***************************************************************************** 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 5164, JLBM. BLDG 5164 PROVIDE ROOFING MATERIALS AND SERVICES TO CORRECT RUNOFF SLOPE TO DRAINS AND GUTTERS. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0002 PRIORITY 3, ROUTINE SERVICE ORDERS 1 EA $550.00 $550.00 0005 F/I SINGLE-PLY FULLY ADHERED TYPE III 12 SQ $360.00 $4,320.00 EPDM ROOF SYSTEM (0.60-INCH) WITH ALL PERIMETER FLASHING, EDGE METAL, COUNTER- FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM. FOB DESTINATION 0018 F/I ALUMINUM FLASHING, INCLUDES REMOVAL 360 SF $6.50 $2,340.00 OF EXISTING SHEET METAL WORK. FOB DESTINATION 0020 F/I ALUMINUM DOWNSPOUTS, ELBOWS, AND 10 LF $8.50 $85.00 ACCESSORIES: ENAMEL FINISH 0025 F/I RIGID INSULATION&COVERBOARD 12 SQ $458.00 $5,496.00 PACKAGE R-38 FOB DESTINATION 0030 F/I INSULATION TAPER PACKAGE WITH 820 BF $1.50 $1,230.00 COVERBOARD FOR DRAINAGE AND CRICKETS AS ORDERED. FOB DESTINATION 0034 TEAR OFF AND REMOVE INSULATED BUR, EPDM, 12 SQ $325.00 $3,900.00 SINGLE-PLY OR ROLL ROOFING SYSTEM (INCLUDING ANY GRAVEL). REMAINING SURFACE CLEANED AND PREPARED FOR REROOFING. 0037 REPLACE OR RETROFIT ROOF DRAIN (OPEN) 1 EA $2,500.00 $2,500.00 COMPLETE TO INCLUDE DECK MODIFICATIONS (WOOD, CONCRETE, OR STEEL) AND DRAIN PIPE CONNECTIONS. 0039 CLEAN DEBRIS FROM GUTTERS AND DOWN- 130 LF $5.50 $715.00 SPOUTS OF ONE-AND TWO-STORY MISCELLANEOUS BULDINGS. 0044 DUMP FEES FOR ALL ROOFING SYSTEMS 10 TON $120.00 $1,200.00 INCLUDES HAULING AND DISPOSAL COST) 0058 ASBESTOS SURVEY (OPEN) 1 EA $1750.00 $1,750.00 (LENGTH X PLATFORM HEIGHT). 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO 60' (OPEN)1 WK $1,500.00 $1,500.00 INCLUDES OPREATING COST, DELIVERY, PICK-UP, AND LANDSCAPE PROTECTION PLANKS. (OPEN) THE TOTAL OF ALL ITEMS FOR BLDG 5164 IS $25,586.00 TOTAL FOR LINE INTEMS EXCLUDING EQUIPMENT RENTAL IS $24,086.00 TOTAL FOR LINE ITEM (0060) FOR EQUIPMENT RENTAL IS $1,500.00 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. *****************************************************************************