Roof replacement W68NE660400416_W68NE660400416_ JBLM WA fhsjp/6055 *********************************************************************** mipr W68NE660400416, replace roof, madigan bldg 9503…

Roof replacement W68NE660400416_W68NE660400416_ JBLM WA fhsjp/6055 *********************************************************************** mipr W68NE660400416, replace roof, madigan bldg 9503 section 3 ***************************************************************************** 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 madigan bldg 9503, jlbm. Entry canopy roof has three roof drains on IT and a built-up roof system. Install a new epdm roof system over recover board after the removal of the existing roof system. BPA item #/description of supplies/services QTY unit PR total price 0005 F/1 single-PLY fully adhered type III 4 SQ $360.00 $1,440.00 epdm roof system (.060- inch) with all perimiter flashing, edge metal, counter-flashing and accessories for a complete and useable system. FOB destination 0018 F/I aluminum flashing, includes removal 155 SF $6.50 $1,007.50 of existing sheet metal work. FOB destination 0029 F/I roof insulation coverboard 4 SQ $145.00 $580.00 0030 F/I insulation taper package with 384 BF $1.50 $576.00 coverboard for drainage and crickets as ordered. FOB destination 0033 tear off and remove BUR, epdm, single 4 SQ $245.00 $980.00 PLY or roll roofing membrane (including any gravel). Remaining surface cleaned and prepared for reroofing. 0044 dump fees for all roofing systems 1 ton $120.00 $120.00 (includes hauling and disposal cost) 0058 asbestos survey 1 EA $1,750.00 $1,750.00 the total for bldg 9503 is $6,453.50 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. *****************************************************************************