Replace roof bldg. A1413 W68NE661940583_W68NE661940583_ JBLM WA fhsjp/6204 ********************************************************************** mipr W68NE661940583, replace roof, building 14A13…

Replace roof bldg. A1413 W68NE661940583_W68NE661940583_ JBLM WA fhsjp/6204 ********************************************************************** mipr W68NE661940583, replace roof, building 14A13 ***************************************************************************** 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: bldg 14A13 demo existing shingle roofing to the plywood sheathing. Install new underlayment, shingles and gutters BPA item #/description of supplies/services QTY unit PR total price 0009 F/1 asphalt shingle roofing system with 45 SQ $319.00 $14,355.00 all perimeter flashing, edge metal, counter-flashing and accessories for a complete and useable system. FOB destination 0019 F/I aluminum gutters, hangers, brackets, 170 LF $11.65 $1,980.50 and accessories with enamel finish. FOB destination 0020 F/1 aluminum downspouts, elbows,&80 LF $8.65 $692.00 accessories: enamel finish. 0031 replace damaged wood framing, sheathing, 200 BF $2.40 $480.00 or trim as required. FOB destination (OPEN) 0035 tear off and remove existing asphalt/wood 45 SQ $86.00 $3,870.00 single roofing system. Remaining surface cleaned and prepared for reroofing. 0044 dump fees for all roofing systems 15 ton $132.00 $1,980.00 (includes hauling and disposal cost) 0060 man-lift/week which extends up to 60 (OPEN) 2 WK $1500.00 $3,000.00 includes operating cost, delivery, pick-up, and landscape protection planks no bond required the total for bldg 14A13 is $26,357.50 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. *****************************************************************************