STORAGE SYSTEM MIPR# F3YTB4106G001 FB632541070001_F3YTB4106G001_WESTHAMPTON ANGB NY FH R/F 4134 MIPR FB6325…

Public award description

STORAGE SYSTEM MIPR# F3YTB4106G001 FB632541070001_F3YTB4106G001_WESTHAMPTON ANGB NY FH R/F 4134 MIPR FB632541070001 STORAGE SYSTEM - WESTHAMPTON BEACH ANGB, NEW YORK **************************************************************************** FEDSOURCE, INC. QUOTE #14018 DATED 01 AUGUST 2014, IN RESPONSE TO E-BUY RFQ 900210 IS INCORPORATED INTO THIS ORDER. FEDSOURCE, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A STORAGE SYSTEM CONSISTING OF PROVIDING AND INSTALLING STORAGE RACKS, MODULAR CABINETS, WORK TABLES, MANUAL 10K PALLET JACKS, ROLLING HOPPERS, DOLLIES, MODULAR WALL UNITS, WIREPARTITIONS, BOLLARDS, SIGNS AND LABELS, MECHANICAL ASSIST MOBILE STORAGE SYSTEMSYSTEM WITH BIN SHELVING, SHELVING CARTS, PORTABLE YARD RAMP, ELECTRIC WALKIE TALKIE REACH FORKLIFT, AND TEAR DOWN AND INSTALLATION SEQUENCE. THE CONTRACTOR SHALL REMOVE EXISTING STORAGE EQUIPMENT. FEDSOURCE, INC SHALL DELIVER AND COMPLETELY INSTALL ALL ITEMS IN THE PREVIOUSLYPROVIDED STATEMENT OF WORK (SOW) DATED 1 MARCH 2014 WHICH IS HEREBY INCORPORATED INTO AND MADE A PART OF THIS ORDER. THE INCORPORATED SOW IDENTIFIES ALL REQUIREMENTS FOR THE PERFORMANCE, DESIGN, FABRICATION, INSTALLATION AND TEST REQUIREMENTS FOR THE ITEMS SPECIFIED FOR THE STORAGE SYSTEM. THIS ORDER CONTAINS OPEN MARKET ITEMS THAT ARE CLEARLY IDENTIFIED BELOW. ALL CLAUSES AND PROVISIONS IN MAS CONTRACT GS-07F-0492 ARE INCORPORATED AND APPLY TO THE OPEN MARKET ITEMS. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS NOT TO EXCEED 130 DAYS, WHICH INCLUDES 100 DAYS FOR INSTALLATION AND 30 DAYS AFTER INSPECTION AND ACCEPTANCE FOR DELIVERY OF THE AS-BUILT DRAWINGS. THIS ORDER CONSISTS OF THE FOLLOWING: CLIN 0001 PALLET RACK $38,767.00 ASSEMBLY LABOR $10,532.00 PALLET RACK FREIGHT: $6,935.00 (OPEN MARKET) CLIN 0002 MODULAR BREAKROOM $8,158.00 ASSEMBLY LABOR $3,517.00 LIGHTING FREIGHT: $2,233.00 (OPEN MARKET) CLIN 0003 WIRE PARTITION&BOLLARD $6,318.00 ASSEMBLY LABOR $1,940.00 WIRE PARTITION FREIGHT: $1,405.00 (OPEN MARKET) CLIN 0004 WORK TABLE BIN SHELVING&CART $23,662.00 ASSEMBLY LABOR $2,261.00 WORK TABLE BIN SHELVING&CART FREIGHT: $1,195.00 (OPEN MARKET) CLIN 0005 FILL ANCHOR HOLES FROM EXISTING EQUIPMENT REMOVAL ASSEMBLY LABOR $1,802.00 CLIN 0006 UNLOADING&STAGING OF GSA CTA ITEMS, YARD RAMP ASSEMBLY&MODULAR CABINET RELOCATION ASSEMBLY LABOR $1,386.00 CLIN 0007 MOBILE STORAGE SYSTEM MATERIALS $38,292.78 ASSEMBLY LABOR $22,178.60 MOBILE STORAGE SYSTEM FREIGHT $3,995.00 (OPEN MARKET) CLIN 0008 MODULAR CABINETS (FREIGHT INCLUDED) $10,176.24 CLIN 0009 ROLLING CONTAINERS $3,825.00 ROLLING CONTAINERS FREIGHT $1,075.00 (OPEN MARKET) CLIN 0010 DOLLIES (FREIGHT INCLUDED) $24,422.14 CLIN 0010 WALKIE REACH FORKLIFT&OPERATOR TRNG FREIGHT INCLUDED $23,968.05 CLIN 0011 MAGNATAG LABELS $7,542.08 MAGNATAG LABELS FREIGHT $104.61 CLIN 0012 EQUIPMENT RENTAL $3,615.00 (OPEN MARKET) CLIN 0013 PALLET JACK $5,934.00 (OPEN MARKET) CLIN 0014 LABELS&ROW MARKER HOLDERS $1,885.04 (OPEN MARKET) THE TOTAL ORDER IS $257,124.54 THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER S REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING FOR PAYMENT. INVOICES MAY BE SUBMITTED AT 30-DAY INTERVALS BEGINNING 30 DAYS AFTER RECEIPT OF THE ORDER FOR THE ITEMS THAT HAVE BEEN COMPLETED AT THAT TIME. ********************************************************************************