Roof repair W68NE661880676_W68NE661880676_ JBLM WA fhsjp/6190 *********************************************************************** mipr W68NE661880676, replace roof, building J1180…

Roof repair W68NE661880676_W68NE661880676_ JBLM WA fhsjp/6190 *********************************************************************** mipr W68NE661880676, replace roof, building J1180 ***************************************************************************** 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: this order consists of the following: bldg J1180, mcchord. Remove or prepare damaged roofing panels from storm damaged ROF approximately 10 wide by 65 long. Install new sheet metal flashing at ridge, rake and gutter edges to match existing building. Replace approximately 10 of gutter and 40 of downspout. BPA item #/description of supplies/services QTY unit PR total price 0013 F/I sheet metal roofing with new preformed 7 SQ $842.00 $5,894.00 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 0014 tear-off and disposal of existing metal 7 SQ $105.00 $735.00 roof system 0018 F/I aluminum flashing, includes removal 100 SF $6.65 $665.00 of existing sheet metal work. FOB destination 0019 F/I aluminum gutters, hangers, brackets, 10 LF $11.65 $116.50 and accessories with enamel finish. FOB destination 0020 F/1 aluminum downspouts, elbows,&40 LF $8.65 $346.00 accessories: enamel finish. 0044 dump fees for all roofing systems 1 ton $132.00 $132.00 (includes hauling and disposal cost) 0060 man-lift/week which extends up to 60 (OPEN) 1 WK $1500.00 $1,500.00 includes operating cost, delivery, pick-up, and landscape protection planks no bond required the total of all items is $9,388.50 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. *****************************************************************************