MIPR F4FFCX1257G003 STORAGE SYSTEM CORAOPOLIS ANGB, PA *********************************************************************************** FEDSOURCE, INC. QUOTE #11147R2 DATED 3 JANUARY 2012, IN RESPONSE TO E-BUY RFQ 640268 IS INCORPORATED INTO AND MADE A PART OF THIS ORDER. FEDSOURCE, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL A STORAGE SYSTEM FOR THE 171ST LOGISTICS READINESS SQUADRON (LRS) IN BUILDING 110 AT PENNSYLVANIA AIR NATIONAL GUARD BASE CORAOPOLIS, PA. THE STORAGE SYSTEM CONSISTS OF STORAGE RACKS WITH GUIDERAILS AND LIGHTING, BIN SHELVING, WIRE PARTITIONS, BOLLARDS, WORK TABLES, MODULAR BUILDINGS, AND CANTILEVER RACKS. THE CONTRACTOR SHALL DISASSEMBLE AND DISPOSE/RECYCLE EQUIPMENT ITEMS THAT ARE OUTDATED AND NOT BENEFICIAL TO THE OPERATIONS OF THE 171ST LRS, INCLUDING A FREE-STANDING MEZZANINE, RACK SUPPORTED MEZZANINE, VERTICAL CAROUSELS, STORAGE RACKS, SHEET METAL DRAWER STORAGE UNIT, CANTILEVER RACK, AND A MODULAR OFFICE. FEDSOURCE, INC SHALL DELIVER AND COMPLETELY INSTALL ALL ITEMS IN THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) DATED 1 DECEMBER 2011 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 AND APPLY TO THE OPEN MARKET ITEMS. THE PERIOD OF PERFORMANCE FOR PROJECT COMPLETION IS 100 DAYS AFTER RECEIPT OF THIS ORDER WITH AS-BUILT DRAWINGS DUE 30 DAYS AFTER PROJECT COMPLETION. THIS ORDER CONSISTS OF THE FOLLOWING: ITEM 0001 EXISTING EQUIPMENT DISASSEMBLY $13,434.00 ITEM 0002 PALLET RACK MATERIALS $35,635.00 ASSEMBLY LABOR $16,007.00 PALLET RACK FREIGHT: $3,950.00 (OPEN MARKET) ITEM 0003 BIN SHELVING AND WORK BENCHES $3,561.00 ASSEMBLY LABOR $2,126.00 BIN SHELVING AND WORK BENCH FREIGHT: $475.00 (OPEN MARKET) ITEM 0004 WIRE PARTITIONS AND BOLLARDS $12,693.00 ASSEMBLY LABOR $4,601.00 WIRE PARTITION FREIGHT: $950.00 (OPEN MARKET) ITEM 0005 MODULAR BUILDING $48,585.00 ASSEMBLY LABOR $32,208.00 MODULAR BUILDING FREIGHT: $1,960.00 (OPEN MARKET) ITEM 0006 EQUIPMENT RENTAL $5,280.00 (OPEN MARKET) (FORKLIFT, SCISSOR LIFT, DUMPSTER FOR 30 DAYS EACH) ITEM 0007 ELECTRICAL/POWER CONNECTION $9,161.00 (OPEN MARKET) ITEM 0008 FIRE SPRINKLER SYSTEM $16,322.00 (OPEN MARKET) THE TOTAL OF THE ORDER IS $206,948.00 THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICERS REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING FOR PAYMENT. INVOICES MAY BE SUBMITTED AT 30-DAY INTERVALS BEGINNING 30 DAYS AFTER RECEIPT OF THE ORDER FOR THE ITEMS THAT HAVE BEEN COMPLETED AT THAT TIME. ******************************************************************************** STORAGE SYSTEM MIPR#F4FFCX1257G003 FB638112570001_F4FFCX1257G003_CORAOPOLISANGB PA