TAS::21 2020::TAS IN ACCORDANCE WITH SIMON ROOFING QUOTE #RFQ485801-JJM, DATED, SEPTEMBER 10, 2010, SUBMITT…

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TAS::21 2020::TAS IN ACCORDANCE WITH SIMON ROOFING QUOTE #RFQ485801-JJM, DATED, SEPTEMBER 10, 2010, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ485801 AS REVISED BY MODIFICATION NO 2, THE AWARD DOCUMENT IS HEREBY INCORPORATED AND MADE PART OF THIS ORDER. BLDG 9670 ITEM NO. 1 QTY DESCRIPTION U/P EXT AMT 154,000SF PROVIDE 145-MIL $5.99 $922,460 (EST) EPDM ROOF SYSTEM MATERIALS,W/PERIMETER APRON GUTTER, R-30 POLYSTYRENE INSULATION PACKAGE, AND A 30-YEAR NO DOLLAR LIMIT (NDL) WARRANTY, IN ACCORDANCE WITH THE ATTACHED SOW ITEM NO. 2 1JB ANCILLARY INSTALLATION SERVICES $382,728 $382,728 PROVIDE ALL PLANT, LABOR, TOOLS, EQUIPMENT, AND MATERIALS (EXCEPT AS OTHERWISE INDICATED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW)) NECESSARY TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, NATIONAL AND LOCAL BUILDING, PLUMBING, MECHANICAL, AND ELECTRICAL CODES *ITEM NO 3:(OPEN MARKET ITEM) QTY DESCRIPTION U/P EXT AMT 1LS SHIPPING & HANDLING $10,000 $10,000 TOTAL AMOUNT ITEMS 1-3 $1,315,188 SHIPPING AND HANDLING TERMS ARE DOOR-TO-DOOR DELIVERY, FOB DESTINATION. FOR COMPLETE DELIVERY ADDRESS AND POINT OF CONTACT INFORMATION, PLEASE CONTACT THE COTR, MR. RICHARD GOLDEN @ RICHARD.GOLDEN@US.ARMY.MIL, OR (253) 966-1750. ****CONTRACTOR SHALLSUBMIT ALL INVOICES THROUGH GSA CONTRACTING OFFICER FOR APPROVAL FOR PAYMENT******** MIPR #MIPR0JO47CKR09 FH R/F 0230