WAREHOUSE STORAGE SYSTEM MIPR #F3KTK64148GM01 FB252041620001_F3KTK64148GM01_PATTERSON AFB FL FH R/F 4177 **…

Public award description

WAREHOUSE STORAGE SYSTEM MIPR #F3KTK64148GM01 FB252041620001_F3KTK64148GM01_PATTERSON AFB FL FH R/F 4177 ******************************************************************************** MIPR F4KTK64148GM01 STORAGE SYSTEM - PATRICK AFB, FL FEDSOURCE, INC. QUOTE #14041 DATED JUNE 25, 2014, IN RESPONSE TO E-BUY RFQ 888520 IS INCORPORATED INTO THIS ORDER. FEDSOURCE, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A MECHANICAL ASSIST MOBILE STORAGE SYSTEM, STORAGE RACKS WITH WIRE DECKING, ROLLING STORAGE RACKS, ROLLING WIRE SPOOL STORAGE RACKS, BIN SHELVING, WIRE PARTITION, FREE STANDING MEZZANINE, WORK TABLES, MODULAR CABINETS, AND EMERGENCY STROBE LIGHT RELOCATION. THE CONTRACTOR SHALL FURNISH AND INSTALL ALL ITEMS AND MAKE THE SYSTEM FULLY FUNCTIONAL. FEDSOURCE, INC SHALL DELIVER AND COMPLETELY INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) DATED 1 MAY 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-0492V ARE INCORPORATED AND APPLY TO THE OPEN MARKET ITEMS. THE PERIOD OF PERFORMANCE FOR PROJECT COMPLETION IS 90 DAYS AFTER RECEIPT OF THIS ORDER WITH AS-BUILT DRAWINGS DUE 30 DAYS AFTER PROJECT COMPLETION. THIS ORDER CONSISTS OF THE FOLLOWING: CLIN 0001 PALLET RACK $16,070.00 ASSEMBLY LABOR $3,990.00 PALLET RACK FREIGHT: $6,185.00 (OPEN MARKET) CLIN 0002 MEZZANINE W/LIGHTING $10,387.00 ASSEMBLY LABOR $5,486.00 MEZZANINE W/LIGHTING FREIGHT: $2,670.00 (OPEN MARKET) CLIN 0003 RACKGUARDS $473.00 ASSEMBLY LABOR $177.00 RACKGUARDS FREIGHT: $420.00 (OPEN MARKET) CLIN 0004 WORK TABLE AND SHELVING $3,283.00 ASSEMBLY LABOR $133.00 WORK TABLE AND SHELVING FREIGHT $1,145.00 (OPEN MARKET) CLIN 0005 MOBILE STORAGE SYSTEM $22,778.00 ASSEMBLY LABOR $14,588.00 MOBILE STORAGE SYSTEM FREIGHT: $1,300.00 (OPEN MARKET) CLIN 0006 WIRE SPOOL RACKS $527.40 WIRE SPOOL RACKS FREIGHT: $98.00 (OPEN MARKET) CLIN 0007 MODULAR CABINETS $6,842.43 ASSEMBLY LABOR $266.00 MOBILE STORAGE SYSTEM FREIGHT: $0.00 (OPEN MARKET) CLIN 0008 FIR ALARM MODIFICATION $3,034.73 CLIN 0009 FIRE SPRINKLS $8,750.00 (OPEN MARKET) THE TOTAL ORDER IS $108,603.56 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. THE FOLLOWING CLAUSES ARE APPLICABLE TO THE OPEN MARKET ITEMS IDENTIFIED: FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS (SEP 2013); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JAN 2014). 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. ********************************************************************************