Storage system FB230052250001_F4FDBM5226G101_ nellis AFB NY fhsjp/5245 ************************************************************************ mipr F4FDBM5226G101 storage system F-35 nellis AFB, NV…

This is a $296,996.00 fixed-price delivery order awarded by the U.S. Air Force Materiel Command (AFMC) to Fedsource Inc., a for-profit small business contractor, to provide a storage system for the F-35 program at Nellis Air Force Base in Nevada. The order was placed against Fedsource's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Buildings and Building Materials (FSS-56).

The scope includes the delivery and installation of a mobile storage system, shelving, workbenches, pallet racks, wire partitions, modular drawers, warehouse signs/labels, pallet jacks, and ladders. The contractor is required to remove the existing storage equipment as part of the installation. The period of performance is 130 days, with 100 days for installation and 30 days for as-built drawing delivery after inspection and acceptance. This order does not have a set-aside designation.

Storage system FB230052250001_F4FDBM5226G101_ nellis AFB NY fhsjp/5245 ************************************************************************ mipr F4FDBM5226G101 storage system F-35 nellis AFB, NV fedsource, INC. Quote #15092R1 dated 22 feburary 2016, in response to RFQ that is incorporated into this order with purchase description (PD) dated 1 september 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 130 days, which is comprised of 100 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 mobile storage system $126,465.00 mobile storage freight (OPEN) $4,495.00 clin 0002 shelving, work bench & drip pans $34,144.00 freight (OPEN) $3,890.00 clin 0003 pallet rack $47,336.00 pallet rack freight (OPEN) $4,665.00 clin 0004 wire partitions $9,483.00 wire partitions freight (OPEN) $1,675.00 clin 0005 modular drawers $44,801.70 modular drawers freight (OPEN) $3807.30 clin 0006 warehouse signs and labels FOB destination (OPEN) $6,720.00 clin 0007 pallet jack FOB destination (OPEN) $5,498.00 clin 0008 ladder equipment FOB destination (OPEN) $1,427.00 clin 0009 equipment rental (forklift and dumpster 30 days (OPEN) 2,589.00 the total order is $296,996.00 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. ********************************************************************************