ROOF REPLACEMENT BLDG. 12570. W68NE660190635_W68NE660190635_ JBLM WA FHSJP/6055 ***************************…

Public award description

ROOF REPLACEMENT BLDG. 12570. W68NE660190635_W68NE660190635_ JBLM WA FHSJP/6055 *********************************************************************** MIPR W68NE660190635, BUILDING 12570 ***************************************************************************** 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 12570, JLBM. DEMO EXISTING SLATE ROOF DOWN TO THE DECK. INSTALL NEW SHINGLE ROOF SYSTEM TO MATCH ROOF ON THE NEWER SECTION. INSTALL NEW GUTTERS AND DOWNSPOUTS. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0009 F/I ASPHALT SHINGLE ROOFING SYSTEM WITH ALL 33 SQ $319.00 $10,527.00 PERIMETER FLASHING, COUNTER-FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM. FOB DESTINATION 0018 F/I ALUMINUM FLASHING, INCLUDES REMOVAL 170 SF $6.65 $1,130.50 OF EXISTING SHEET METAL WORK. FOB DESTINATION 0019 F/I ALUMINUM GUTTERS, HANGERS, BRACKETS 120 LF $11.65 $1,398.00 AND ACCESSORIES WITH ENAMEL FINISH 0020 F/I ALUMINUM DOWNSPOUTS, ELBOWS,&75 LF $8.65 $648.75 ACCESSORIES; ENAMEL FINISH 0031 REPLACE DAMAGED WOOD FRAMING, SHEATHING 200 BF $2.40 $480.00 OR TRIM AS REQUIRED 0035 TEAR OFF&REMOVE EXISTING ASPHALT 33 SQ $86.00 $2,838.00 WOOD SHINGLE ROOFING SYSTEM. REMAINING SURFACE CLEANED AND PREPARED FOR REROOFING 0038 F/I RIDGE VENT FOR SHINGLE ROOF 12 EA $25.00 $300.00 0044 DUMP FEES FOR ALL ROOFING SYSTEMS 30 TON $132.00 $3,960.00 (INCLUDES HAULING AND DISPOSAL COST) 0050 SCAFFOLDING, WORK PLATFORM COMPLETE 875 SF $10.50 $9,187.50 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO 60 2 WK $1500.00 $3,000.00 INCLUDES OPERATING COST, DELIVERY, PICK-UP, AND LANDSCAPE PROTECTION PLANKS BOND FEE 1 EA $836.74 $836.74 THE TOTAL OF ALL ITEMS IS $34,306.49 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. *****************************************************************************