Storage system FB230052170001_F4FDB5217G102_ nellis AFB NV fhsjp/5232 *********************************************************************** mipr F4FDBM5217G102 storage system nellis AFB, NV…

This is a firm fixed-price delivery order awarded by the U.S. Air Force Materiel Command to Fedsource Inc., a small business contractor, under GSA Multiple Award Schedule (MAS) contract GS-07F-0492V. The $377,029.80 contract is for the design, delivery, and installation of a storage system at Nellis Air Force Base in Nevada. The scope of work includes the removal of existing equipment, installation of a mezzanine, modular building materials, work tables/workstations, pallet rack, wire mesh cages, gravity roller conveyor, fire sprinkler extension, and communication wiring. The 150-day period of performance is comprised of 120 days for installation and 30 days for delivery of as-built drawings. There is no set-aside designation for this contract.

Storage system FB230052170001_F4FDB5217G102_ nellis AFB NV fhsjp/5232 *********************************************************************** mipr F4FDBM5217G102 storage system nellis AFB, NV fedsource, INC. Quote #15111 dated 23 december 2015, in response to RFQ that is incorporated into this order with purchase description (PD) dated 1 august 2015. Fedsource, INC shall deliver and completely install all items in the previously provided PD [included in the RFQ]. The incorporated PD identifies all requirements for the performance, design, fabrication, installation and test requirements for the items specified for the storage system. The contractor shall remove existing storage equipment. This order contains OPEN market items that are clearly identified below. All clauses and provisions in MAS contract GS-07F-0492V are incorporated and apply to the OPEN market items. The period of performance for this task order is not to exceed 150 days, which is comprised of 120 days for installation and 30 days after inspection and acceptance for delivery of the as-built drawings. Completion includes final cleanup of the premises and submission of all required close-out documentation. This order consists of the following: clin 0001 existing equipment disassembly $560.00 clin 0002 mezzanine $45,656.00 mezzanine freight (OPEN) $9,665.00 clin 0003 modular building materials $140,738.00 modular building freight (OPEN) $8,610.00 clin 0004 work tables/workstations $36,097.00 work tables/workstations freight (OPEN) $4,445.00 clin 0005 pallet rack $25,706.99 pallet rack freight (OPEN) $3,525.00 clin 0006 wire mesh cages $7,392.00 wire mesh cage freight (OPEN) $2,010.00 clin 0007 gravity roller conveyor FOB destination (OPEN) $7,102.80 clin 0008 fire sprinkler extension (OPEN) $24,189.00 clin 0009 communication wiring (OPEN) $57,778.00 clin 0010 equipment rental (forklift, scissor lift and dumpster 30 days (OPEN) $3,555.00 the total order is $377,029.80 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. ********************************************************************************