ROOF REPAIRS W68NE642553193_W68NE642553193_ JBLM WA FHSJP/4261 MIPR W68NE642553193, REPAIR ROOFING LESCHI T…

Public award description

ROOF REPAIRS W68NE642553193_W68NE642553193_ JBLM WA FHSJP/4261 MIPR W68NE642553193, REPAIR ROOFING LESCHI TOWN, UO077 ***************************************************************************** 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: LESCHI TOWN UO077, JLBM. PROVIDE ROOFING MATERIALS AND ANCILLARY INSTALLATION SERVICES FOR: LESCHI TOWN, DTC003193J. CLEAN, REPAIR, AND APPLY LIQUID ROOFING SYSTEM TO 19 FLAT ROOF STRUCTURE AT LESCHI TOWN AN URBAN COMBAT SIMULATION TRAINING FACILITY. FINISHED ROOF SURFACE MUST BE CAPABLE OF HANDLING HEAVY FOOT TRAFFIC AND HAVE A SKID RESISTANT TEXTURE. SCUPPER OUTFALLS MUST ALSO BE PROPERLY SEALED TO PREVENT WATER FROM WICKING INTO THE COMBAT SIMULATORS. BPA ITEM #/DESCRIPTION OF SUPPLIES/SERVICES QTY UNIT PR TOTAL PRICE 0002 PRIORITY 3, ROUTINE SERVICE CALLS (OPEN)19 EA $550.00 $10,450.00 0010 F/I SINGLE-PLY REINFORCED MODIFIED 800 SQ $200.00 $160,000.00 BITUMEN MEMBRANE ROOFING SYSTEM WITH ALL PERIMETER FLASHING, EDGE METAL, COUNTER- FLASHING AND ACCESSORIES FOR A COMPLETE AND USEABLE SYSTEM. 0049 F/I FLUID-APPLIED SILICONE ROOF 800 SQ $348.00 $278,400.00 COATING 20-MIL (WDG) 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 0061 MAN-LIFT/WEEK WHICH EXTENDS 80 OR (OPEN)12 WK $2000.00 $24,000.00 MORE; INCLUDES OPERATING COST, DELIVERY PICK-UP, AND LANDSCAPE PROTECTION PLANKS 0062 TRUCK-MOUNTED CRANE FOR ROOF DECKS (OPEN)3 JOB $4500.00 $13,500.00 OVER 50 IN HEIGHT; INCLUDES OPERATING COSTS, DELIVERY, AND PICK-UP THE TOTAL OF ALL ITEMS IS $504,350.00 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.