Roof repair for bldg. 8069 W68NE660190044_W68NE660190044_ JBLM WA fhsjp/6039 *********************************************************************** mipr W68NE660190044, replace roof, bldg 8069…

Roof repair for bldg. 8069 W68NE660190044_W68NE660190044_ JBLM WA fhsjp/6039 *********************************************************************** mipr W68NE660190044, replace roof, bldg 8069 ***************************************************************************** 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 8069 remove existing shingles, gutters and downspouts and replace with a new metal roof system BPA item #/description of supplies/services QTY unit PR total price 0013 F/1 sheet metal roofing with new preformed 17 SQ $850.50 $14,458.50 with new pre-formed, 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 0019 F/I aluminum gutters, hangers, brackets, 160 LF $11.65 $1,864.00 and accessories with enamel finish. FOB destination 0020 F/I aluminum downspouts, elbows,&70 LF $8.65 $605.50 accessories; enamel finish 0031 replace damaged wood framing, sheathing, 100 BF $2.40 $240.00 or trim as required. FOB destination (OPEN) 0035 tear off and remove existing asphalt 17 SQ $86.00 $1,462.00 wood shingle roofing system. Remaining surface cleaned and prepared for reroofing. 0044 dump fees for all roofing systems 6 ton $132.00 $792.00 (includes hauling and disposal cost) 0060 man-lift/week, which extends up to (OPEN)1 WK $1,500.00 $1,500.00 60 includes operating costs, delivery, pick-up, and landscape protection planks no bond required the total for bldg 8069 is $22,132.00 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 (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. *****************************************************************************