Roof replacement bldg. 11258 W68NE651320275_W68NE651320275_ JBLM WA fhsjp/5139 ********************************************************************** mipr W68NE651320275, replace roof, building…

This federal contract award was issued by the U.S. Department of Defense's Southeast Region to Pacific TECH Construction Inc., a self-certified small disadvantaged business. The $233,177.50 fixed-price contract was issued as a call against Blanket Purchase Agreement (BPA) GS-07F-BA531 under the General Services Administration's Buildings and Building Materials schedule.

The contract requires Pacific TECH to replace the roof of Building 11258 at Joint Base Lewis-McChord in Kelso, Washington. The work includes removing the existing roofing system, providing and installing a new standing seam metal and EPDM roofing system, and performing related repairs and services. This is not a set-aside contract. The contract has an ultimate completion date of May 23, 2016.

Roof replacement bldg. 11258 W68NE651320275_W68NE651320275_ JBLM WA fhsjp/5139 ********************************************************************** mipr W68NE651320275, replace roof, building 11258 ***************************************************************************** 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 11258, jlbm. Bldg 11258 remove and dispose of existing roofing system. Provide new standing seam metal and epdm roofing materials and ancillary services for a complete and usable roofing system. BPA item #/description of supplies/services QTY unit PR total price 0005 F/I single-PLY fully adhered type III 15 SQ $360.00 $5,400.00 epdm roof system (0.60-inch) with all perimeter flashing, edge metal, counter- flashing and accessories for a complete and useable system. FOB destination 0013 F/I sheet metal roofing with new preformed,130 SQ $842.00 $109,460.00 pre-coated and pre-finished non-structural metal roofing with concealed fasteners with all perimeter flashing, edge metal, counter-flashing and accessories for a complete and useable system. FOB destination 0018 F/I aluminum flashing, includes removal 1,650 SF $6.50 $10,725.00 of existing sheet metal work. FOB destination 0028 F/I 3" rigid roof deck insulation. 15 SQ $290.00 $4,350.00 FOB destination 0029 F/I roof insulation coverboard 15 SQ $145.00 $2,175.00 FOB destination 0030 F/I insulation taper package with 750 BF $1.50 $1,125.00 coverboard for drainage and crickets as ordered. FOB destination 0031 replace damaged wood framing, sheathing, 450 BF $2.35 $1,057.50 or trim as required. FOB destination 0033 tear off and remove BUR, epdm, single PLY 130 SQ $245.00 $31,850.00 or roll roofing membrane (including any gravel). Remaining surface cleaned and prepared for reroofing. 0034 tear off and remove insulated BUR, epdm, 15 SQ $325.00 $4,875.00 single-PLY or roll roofing system (including any gravel). Remaining surface cleaned and prepared for reroofing. 0039 clean debris from gutters and down-spouts of 320 LF $5.50 $1,760.00 one-and two-story miscellaneous buildings. 0044 dump fees for all roofing systems 95 ton $120.00 $11,400.00 includes hauling and disposal cost) 0050 scaffolding, work platform complete 1,500 SF $10.50 $15,750.00 (length X platform height). (OPEN) 0058 asbestos survey (OPEN) 1 EA $1,750.00 $1,750.00 0060 man-lift/week which extends up to 60' 18 WK $1,500.00 $27,000.00 includes opreating cost, delivery, pick-up, and landscape protection planks. (OPEN) 0062 truck-mounted crane for roofs decks 1 job $4,500.00 $4,500.00 over 50' in height: includes operating cost. Delivery and pick-up. (OPEN) total for line items excluding equipment rental is $201,677.50 total for line items (0060 & 0062) for equipment rental is $31,500.00 the total of all items for bldg 11258 is $233,177.50 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 (DEC 2014); far 52.212-5 contract terms and conditions to implement statues or executive orders commercial items (MAR 2015). 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. *****************************************************************************