Storage system FB230050663001_F3YTBP55066G001_ mansfield angb OH fhsjp/5118 *********************************************************************** mipr F3YTBP5066G001 storage system, mansfield…

This is a $97,313.04 fixed-price delivery order awarded by the U.S. Air Force Materiel Command to Fedsource Inc., a small business contractor, for the provision and installation of a storage system at the Mansfield Air National Guard Base in Ohio. The order was placed under Fedsource's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows federal agencies to efficiently procure commercial products and services. The scope of work includes the delivery and installation of a mezzanine, lighting, wire mesh lockers and cages, pallet racks, and other related electrical and fire sprinkler upgrades. This order does not have a set-aside designation and is to be completed within 100 days of the award date of July 27, 2015.

Storage system FB230050663001_F3YTBP55066G001_ mansfield angb OH fhsjp/5118 *********************************************************************** mipr F3YTBP5066G001 storage system, mansfield angb, OH fedsource, INC. Quote #13089R1 dated 6/26/2015, in response to RFQ that is incorporated into this order with SOW dated 01 march 2015 with revision 1 dated 12 june 2015. Fedsource, INC shall perform all tasks to furnish and install a storage system in building 300 at the mansfield angb, OH fedsource, INC shall deliver and completely install all items in the previously provided statement of work (SOW) [included in the RFQ] which is hereby incorporated into and made a part of this order. The incorporated SOW identifies all requirements for the performance, design, fabrication, installation and test requirements for the items specified for the storage system. This order contains OPEN MARKET items that are clearly identified below. All clauses and provisions in MAS contract GS-07F-0492V are incorporated. The period of performance for this task order is not to exceed 100 days ARO. This order consists of the following: clin 0001 mezzanine $22,975.63 freight (OPEN-MARKET) $1,385.00 clin 0002 lighting under mezzanine $2,063.00 freight (OPEN-MARKET) $310.00 clin 0003 wire mesh lockers and cages $41,693.47 freight (OPEN-MARKET) $3,230.00 clin 0004 pallet rack $4,723.93 freight (OPEN-MARKET) $1,515.00 clin 0005 total equipment (forklift & dumpster) rental $2,770.00 (OPEN MARKET) clin 0006 overhead door revision $2,397.00 (OPEN MARKET) clin 0007 electrical $4,861.00 (OPEN MARKET) clin 0008 fire sprinklers $9,389.00 (OPEN MARKET) the total order is $97,313.04 the contractor shall submit invoices to the contracting officer and the contracting officer S representative for written approval prior to submitting 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. ********************************************************************************