Refoof W68NE652735545_W68NE652735545_ JBLM WA fhsjp/5272 ************************************************************************ mipr W68NE652735545, replace roof, building 12737…

This is a federal contract award to Pacific TECH Construction Inc., a self-certified small disadvantaged business, to provide roof replacement and repair services for Building 12737 at Joint Base Lewis-McChord in Washington. The $194,188.30 task order was issued against Blanket Purchase Agreement GS-07F-BA531 with the General Services Administration (GSA) under the Buildings and Building Materials schedule (FSS-56). The contract involves replacing the roof, installing new metal roofing, flashing, gutters, and downspouts, as well as making necessary wood framing and sheathing repairs. The contract does not have a set-aside designation. The Department of Defense is the funding agency, with the Southeast Region as the issuing office for this task order.

Refoof W68NE652735545_W68NE652735545_ JBLM WA fhsjp/5272 ************************************************************************ mipr W68NE652735545, replace roof, building 12737 ***************************************************************************** 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 bldg 12737, jlbm. BPA item #/description of supplies/services QTY unit PR total price 0013 F/I sheet metal roofing with new 124 SQ $842.00 $104,408.00 preformed, 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 540 SF $6.50 $3,510.00 of existing sheet metal work. FOB destination 0019 F/I aluminum gutters, hangers, brackets, and 650 LF $11.45 $7,442.50 accessories with enamel finish. FOB destination 0020 F/I aluminum downspouts, elbows,&510 LF $8.50 $4,335.00 accessories enamel finish, 0031 replace damaged wood framing, sheathing 500 BF $2.35 $1,175.00 or trim as required FOB destination 0033 tear off and remove BUR, epdm, single 124 SQ $245.00 $30,380.00 PLY or roll roofing membrane (including any gravel). Remaining surface cleaned and prepared for reroofing. 0044 dump fees for all roofing systems 82 ton $120.00 $9,840.00 (includes hauling and disposal cost) 0050 scaffolding, work platform complete (OPEN) 600 SF $10.50 $6,300.00 (length X height) 0060 man-lift/week which extends 60 (OPEN) 15 WK $1,500.00 $3,000.00 operation cost, delivery, pick-up, and landscape protection planks required bond 1 EA $4,297.80 $4,297.80 the total of all items is $194,188.30 the administration of this order is retained in the office issuing the order. Invoices shall be submitted to the contracting officer and robert brown, 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; far 52.212-5 contract terms and conditions to implement statues or executive orders commercial items. 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. *****************************************************************************