Storage system FB230061680001_F4FDBM6169G101_ nellis AFB NV fhsjp/6190 *************************************************************************** mipr FB230061680001C storage system nellis east BAY…

This is a fixed-price delivery order awarded to FedSource Inc., a small business contractor, by the U.S. Air Force Materiel Command. The contract is valued at $368,620.00 and is being executed under the General Services Administration (GSA) Multiple Award Schedule (MAS) for Buildings and Building Materials (FSS-56).

The contract requires FedSource to design, manufacture, deliver, and install a new storage system at Nellis Air Force Base in Nevada. This includes disassembling existing equipment, constructing a mezzanine, installing modular building materials, work tables/workstations, pallet racks, wire partitions, and supporting electrical, communications, and fire sprinkler work. The period of performance is 150 days, with 120 days for installation and 30 days for closeout. The contract does not have a set-aside designation.

Storage system FB230061680001_F4FDBM6169G101_ nellis AFB NV fhsjp/6190 *************************************************************************** mipr FB230061680001C storage system nellis east BAY AFB, NV fedsource, INC. Quote #16060 dated 11 november 2016, in response to RFQ that is incorporated into this order with purchase description (PD) dated 1 august 2016. 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 $4500.00 clin 0002 mezzanine $47,149.00 mezzanine freight (OPEN) $7,875.00 clin 0003 modular building materials $135,092.00 modular building freight (OPEN) $8,610.00 clin 0004 work tables/workstations $30,434.00 work tables/workstations freight (OPEN) $1,940.00 clin 0005 pallet rack $23,347.00 pallet rack freight (OPEN) $3,015.00 clin 0006 wire partitions $8,171.00 wire mesh cage freight (OPEN) $870.00 clin 0007 power connection (OPEN) $10,621.00 clin 0008 fire sprinkler extension (OPEN) $26,589.00 clin 0009 communication wiring temporary (OPEN) $10,951.00 communication wiring permanent connections (OPEN) $45,811.00 clin 0010 equipment rental (forklift, scissor lift, roustabout (3 days) and dumpster 30 days (OPEN) $3,645.00 the total order is $368,620.00 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. ***********************************************************************************