ROOF REPLACEMENT W68NE660390714_W68NE660390714_ JBLM WA FHSJP/6055 ****************************************…

Public award description

ROOF REPLACEMENT W68NE660390714_W68NE660390714_ JBLM WA FHSJP/6055 *********************************************************************** MIPR W68NE660390714, BUILDING 2202 ***************************************************************************** THIS ORDER IS ISSUED AGAINST BLANKET PURCHASE AGREEMENT (BPA) GS-07F-BA531 TO PROVIDE ROOF REPLACEMENT AND REPAIRS 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: BLDG 2202, JLBM. MANY IF NOT MOST OF THE SEAMS IN THE MEMBRANE AND FLASHING MATERIAL ARE FAILING. THE GLUE THAT WAS USED TO ADHERE THE MEMBRANE TOGETHER IS FAILING. CLEAN THESE SEAMS AND INSTALL A NEW EPDM COVER STRIP OVER THEM. NEED TO REPLACE SOME OF THE FLASHING MATERIAL. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0005 F/I SINGLE-PLY FULLY ADHERED TYPE III 160 SQ $370.00 $59,200.00 EPDM ROOF SYSTEM (.060-INCH) WITH ALL PERIMETER FLASHING, EDGE METAL, COUNTER-FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM 0018 F/I ALUMINUM FLASHING, INCLUDES REMOVAL 1000 SF $6.65 $6,650.00 OF EXISTING SHEET METAL WORK. FOB DESTINATION 0030 F/I INSULATION TAPER PACKAGE WITH 4500 BF $1.50 $6,750.00 COVERBOARD FOR DRAINAGE AND CRICKETS AS ORDERED. FOB DESTINATION 0031 REPLACE DAMAGED WOOD FRAMING, SHEATHING 600 BF $2.40 $1,440.00 OR TRIM AS REQUIRED 0033 TEAR OFF AND REMOVE BUR, EPDM, SINGLE 160 SQ $248.00 $39,680.00 PLY OR ROLL ROOFING MEMBRANE(INCLUDING GRAVEL). REMAINING SURFACE CLEANED AND PREPARED FOR REROOFING. 0044 DUMP FEES FOR ALL ROOFING SYSTEMS 20 TON $132.00 $2,640.00 (INCLUDES HAULING AND DISPOSAL COST) 0045 PROVIDE AND INSTALL WALKING PADS ON 312.5 SF $7.00 $2,187.50 EPDM ROOFS 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO 60 (OPEN) 6 WK $1500.00 $9,000.00 INCLUDES OPERATING COST, DELIVERY, PICK-UP, AND LANDSCAPE PROTECTION PLANKS BOND FEE 1 EA $3,134.00 $3,134.00 THE TOTAL OF ALL ITEMS IS $128,494.00 THE ADMINISTRATION OF THIS ORDER IS RETAINED IN THE OFFICE ISSUING THE ORDER. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND ROBERT BROWN, 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; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS. 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. *****************************************************************************