ROOF REPLACEMENT W68NE642550424_W68NE642550424_ JBLM WA FHSJP/4261 MIPR W68NE642550424, REPLACE ROOF, BUILD…

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ROOF REPLACEMENT W68NE642550424_W68NE642550424_ JBLM WA FHSJP/4261 MIPR W68NE642550424, REPLACE ROOF, BUILDING M0087 ***************************************************************************** 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: REPLACE ROOF BUILDING M0087, JLBM. PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR: BUILDING M0087, DER000424J. REMOVE AND REPLACE EXISTING SHEET METAL ROOF. FRAME IN AND COVER A HEADER PANEL ACROSS THE ENTIRE OPEN SECTIONS OF THE OPEN STORAGE WAREHOUSE TO PREVENT ROOF INSTALLING FROM THE WEATHER. REPLACE DAMAGED INSULATION AND INSTALL GUTTERS AND DOWNSPOUTS AS REQUIRED. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0013 F/I SHEET METAL ROOFING WITH NEW 160 SQ $842.00 $134,720.00 PREFORMED, PRE-COATED AND PRE-FINISHED NON-STRUCTURAL METAL ROOFING WITH CONCEALED FASTENERS WITH ALL PERIMTER FLASHING, EDGE METAL, COUNTER-FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM. 0014 TEAR-OFF AND DISPOSAL OF EXISTING METAL 151 SQ $102.00 $15,402.00 ROOF SYSTEM. 0019 F/I ALUMINUM GUTTERS, HANGERS, BRACKETS 630 LF $11.45 $7,213.50 AND ACCESSORIES WITH ENAMEL FINISH 0020 F/I ALUMINUM DOWNSPOUTS, ELBOWS, AND 500 LF $8.50 $4,250.00 ACCESSORIES; ENAMEL FINISH 0031 REPLACE DAMAGED WOOD FRAMING, (OPEN)1000 BF $2.35 $2,350.00 SHEATHING, OR TRIM AS REQUIRED. 0032 REPLACE WET OR DAMAGED THERMAL BATT 14000 SF $2.25 $31,500.00 INSULATION-IN KIND (INCLUDES DIPOSAL). 0060 MAN-LIFT/WEEK WHICH EXTENDS UP TO (OPEN)12 WK $1500.00 $18,000.00 60 INCLUDES OPERATING COST, DELIVERY PICK-UP, AND LANDSCAPE PROTECTION PLANKS THE TOTAL OF ALL ITEMS IS $213,435.50 THE ADMINISTRATION OF THIS ORDER IS RETAINED IN THE OFFICE ISSUING THE ORDER. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND FRANK WINN, 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 (MAY 2014); FAR 52.212-5 CONTRACT TERMS AND CONDITIONS TO IMPLEMENT STATUES OR EXECUTIVE ORDERS COMMERCIAL ITEMS (JUL 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.