MAS - Enfield Enterprises LLC - GS07F012AA

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Federal Supply Schedule GS07F012AA Federal contract IDV
Contract number
GS07F012AA
Issued by
GSA Federal Acquisition Service

About this file

This is a Federal Supply Schedule price list for roofing products and services. Enfield Enterprises, Inc. was awarded contract GS07F012AA under the MAS schedule effective October 1, 2012 through September 30, 2027. The contractor provides roofing products under SIN 238160 including materials, installation, and repair services. Hourly labor rates are provided for categories such as engineer, drafter, estimator, and various roofing trade skills. Unit pricing is included for roof tear-off and installation services for single-ply, built-up roof, and metal roof systems. Additional pricing covers components like insulation, flashing, gutters, and coatings. The contractor operates out of Hartford, Connecticut and offers a 2% discount from its commercial price list to federal customers.

Enfield Enterprises, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F012AA, a Federal Supply Schedule awarded to Enfield Enterprises, Inc., under Buildings and Building Materials (FSS-56)

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GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICE LIST

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order is available through GSA Advantage!, a menu-driven database system. The INTERNET address for GSA Advantage! is http://www.gsaadvantage.gov.

SCHEDULE TITLE: MAS

CONTRACT NUMBER: GS-07F-012AA

For more information on ordering from Federal Supply Schedules go to the internet address: http://www.gsa.gov/schedules. Find link to GSA Schedules. Then find link to Customers Ordering from Schedules. Next, find links to Ordering Procedures for Services Requiring a Statement of Work and Ordering Procedures for Services not Requiring a Statement of work.

CONTRACT PERIOD: October 1, 2012 – September 30, 2022

CONTRACTOR NAME: Enfield Enterprises, Inc.

ADDRESS: 30 Magaziner Place, Springfield, MA 01104

PHONE NUMBER: 413-788-2688

FAX NUMBER: 413-788-2479

WEBSITE: http://WWW.ENFIELDENTERPRISESINC.COM CONTACT FOR CONTRACT ADMINISTRATION: Nick D’Angelo EMAIL: ndangelo@enfieldenterprisesinc.com

BUSINESS SIZE: Small Business

Socioeconomic Indicators: HUBZone Certified, MBE

EFFECTIVE DATE: 01/03/2022 MODIFICATION: PS-0022

CUSTOMER INFORMATION:

1a.TABLE OF AWARDED SPECIAL ITEM NUMBERS (SINs) SINDESCRIPTION
238160Includes roofing products, services and associated application materials. Includes sustainable, energy efficient/savings solutions, and installation and site preparation, related to and ordered in conjunction with products for repair or replacement of an existing roof.For ordering limitations and information, refer to the Special Ordering Procedures/Ordering Guide posted on www.gsa.gov
1b.Identification of the lowest priced service for each special item number awarded in the contract.
SIN #ModelPrice
238160W563581608$2.07
1c.HOURLY RATES:

SIN

Service Proposed GSA Price w/ IFF (0.9925)

UOI

238160
Engineer
$123.43
per hr
238160
Drafter
$64.18
per hr
238160
Estimating/Take Off
$103.68
per hr
238160
Laborer
$64.18
per hr
238160
Roof Mechanic - Single Ply
$83.93
per hr
238160
Roof Mechanic - BUR
$83.93
per hr
238160
Sheet Metal Mechanic
$83.93
per hr

Metal

238160
12" Stretch Out Coping
$4.20
per LF
238160
24" Stretch Out Coping
$4.44
per LF
238160
36" Stretch Out Coping
$4.94
per LF
238160
6" Cleat
$2.37
per LF
238160
12" Cleat
$2.81
per LF
238160
18" Cleat
$2.81
per LF
238160
Gravel Stop, 9"
$2.81
per LF
238160
Gravel Stop 12"
$2.96
per LF
238160
5" Box Gutter
$4.79
per LF
238160
8" Box Gutter
$5.68
per LF
238160
12" Box Gutter
$6.27
per LF
238160
Down Spouts, per 10' length
$5.43
per 10' length
238160
Counterflashing, 6"
$1.48
per LF
238160
Counterflashing, 9"
$1.73
per LF

Shingle Ply

238160
Mobilization
$2,468.51
each
238160
Safety Set Up
$2.96
sq ft.
238160
BUR Tear Off
$3.21
sq ft.
238160
Single Ply Tear Off
$2.47
sq ft.
238160
Insulation Tear Off
$1.97
each layer
238160
Base Sheet Install
$0.99
sq ft.
238160
Vapor Barrier Install
$0.74
sq ft.
238160
Insulation - Adhered per layer
$1.48
sq ft.
238160
Insulation - Mechanically

Fastened Per layer

$1.28
sq ft.
238160
Insulation - Loose Laid
$1.18
sq ft.
238160
Single Ply, Adhered
$0.64
sq ft.
238160
Single Ply, Mechanically

Fastened

$0.49
sq ft.
238160
Single Ply, Heat Welded Seams
$0.49
per LF
238160
Single Ply, Taped Seams
$0.30
per LF
238160
Single Ply, Base flashing 12"
$2.47
per LF
238160
Single Ply, Base flashing 24"
$3.70
per LF
238160
Single Ply, Base Flashing 36"
$4.94
per LF

BUR S

238160
Safety Set Up
$2.96
per sq ft.
238160
BUR Tear Off
$3.21
per sq ft.
238160
Single Ply Tear Off
$2.47
per sq ft.
238160
Insulation Tear Off
$1.97
per sq ft.
238160
Base Sheet Install
$0.99
per sq ft.
238160
Vapor Barrier Install
$0.74
per sq ft.
238160
Insulation - Adhered per layer
$1.48
per sq ft.
238160
Insulation - Mechanically

Fastened Per layer

$1.28
per sq ft.
238160
Insulation - Loose Laid
$1.18
per sq ft.
238160
BUR - Ply Mopped, Asphalt
$0.94
per sq ft.
238160
BUR - Ply Mopped, Cold

Adhesive

$0.94
per sq ft.
238160
BUR - Ply Torched
$0.79
per sq ft.
238160
Cap Sheet, Asphalt
$1.04
per sq ft.
238160
Cap Sheet, Cold Adhesive
$1.04
per sq ft.
238160
Cap Sheet, Torched
$0.89
per sq ft.
238160
BUR - Base flashing 12"
$1.48
per LF
238160
BUR - Base flashing 24"
$3.21
per LF
238160
BUR - Base flashing 36"
$4.94
per LF
238160
Elastomeric Coating
$6.42
per sq ft.

2. MAXIMUM ORDER*: $250,000 per SIN and $250,000 per order

3. MINIMUM ORDER: $100

4. GEOGRAPHIC COVERAGE: Domestic, 48 States (CONUS)

5. POINT(S) OF PRODUCTION: Hartford, CT USA

6. DISCOUNT FROM LIST PRICES: Basic discount of 2% from the awarded commercial price list.

7. QUANTITY DISCOUNT(S): None

8. PROMPT PAYMENT TERMS: .25%/10, Net 30

9.a Government Purchase Cards must be accepted at or below the micro-purchase threshold.

9.b Government Purchase Cards are accepted above the micro-purchase threshold.

10. FOREIGN ITEMS: None

11a. TIME OF DELIVERY: Depends upon the Task Order

11b. EXPEDITED DELIVERY: Depends upon the Task Order

11c. OVERNIGHT AND 2-DAY DELIVERY: If available, contact the Contractor for rates.

11d. URGENT REQUIRMENTS: Customers are encouraged to contact the contractor for the purpose of requesting accelerated delivery.

12. FOB POINT: Origin

13a. ORDERING ADDRESS: Same

13b. ORDERING PROCEDURES: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3

14. PAYMENT ADDRESS: Enfield Enterprises Inc. at 30 Magaziner Place, Springfield, MA 01104

15. WARRANTY PROVISION: Standard Commercial Warranty. Customer should contact contractor for a copy of the warranty.

16. EXPORT PACKING CHARGES: Not applicable

17. TERMS AND CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE: Acceptance above micro- purchase level of $3,000

18. TERMS AND CONDITIONS OF RENTAL, MAINTENANCE, AND REPAIR (IF APPLICABLE): N/A

19. TERMS AND CONDITIONS OF INSTALLATION (IF APPLICABLE): As applicable

20. TERMS AND CONDITIONS OF REPAIR PARTS INDICATING DATE OF PARTS PRICE LISTS AND ANY DISCOUNTS FROM LIST PRICES (IF AVAILABLE): As listed

20a. TERMS AND CONDITIONS FOR ANY OTHER SERVICES (IF APPLICABLE): N/A

21. LIST OF SERVICE AND DISTRIBUTION POINTS (IF APPLICABLE): As applicable

22. LIST OF PARTICIPATING DEALERS (IF APPLICABLE): N/A

23. PREVENTIVE MAINTENANCE (IF APPLICABLE): N/A

24a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL ATTRIBUTES (e.g. recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. Section 508 Compliance for EIT: As applicable

25. DUNS NUMBER: 789932837

26. NOTIFICATION REGARDING REGISTRATION IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE: Contractor has an Active Registration in the SAM database.

File details come from the government source that posted it. Updated .