BPA GSFPNBKB0452BOSNICK ROOFING, INC.

Description of requirement

MIPR W68NE62066NK01 - ROOF LEAK RESPONSE - JOINT BASE LEWIS-MCCHORD, WA ******************************************************************************** THIS ORDER IS ISSUED AGAINST STANDING QUOTE GS-07F-QBORF FOR ITEMS AS DESCRIBEDBELOW: QUANTITY AND TOTAL PRICE OF EACH ITEM SHALL NOT BE EXCEEDED. ITEM NO DESCRIPTION OF SUP/SVCS QTY UNIT PR TOTAL PRICE 0001 PRIORITY 1 EMERGENCY SVC ORDER 2 EA $427.50 $855.00 0002 PRIORITY 3 ROUTINE SVC ORDER 310 EA $261.25 $80,987.50 0003A TPO/PVC ROOFING 50 SF $2.76 $138.00 0003B EPDM ROOFING 7000 SF $2.76 $19,320.00 0003C CLAY TILE ROOFING 50 SF $7.60 $380.00 0003D CEMENT TILE ROOFING 50 SF $3.80 $190.00 0003E ASPHALT ROOFING 1436 SF $1.20 $1,723.20 0003F METAL ROOFING 200 SF $7.13 $1,426.00 0003G SHEET METAL 300 SF $7.13 $2,139.00 0003H CARPENTRY/ INSULATION 2000 SF $7.37 $14,740.00 0003I GUTTER CLEANING 400 LF $3.33 $1,332.00 0003J KEMPER OR EQUAL 800 SF $11.78 $9,424.00 0003K WDG SILICONE COATING OR EQUAL 75 SQ $223.21 $16,740.75 0004 SHIPPING&HANDLING 2 EA $100 $200.00 0005 ASBESTOS SURVEY 1 JB $285 $285.00 0006 LEAD SURVEY 1 JB $118.75 $118.75 GRAND TOTAL $149,999.20 SHIPPING AND HANDLING TERMS ARE FOB DESTINATION TO THE JOINT BASE LEWIS-MCCHORD, (JBLM), WA. INDIVIDUAL SERVICE CALLS TO BOSNICK ROOFING WILL BE MADE BY MR. FRANK WINN, PROJECT MANAGER, ENGINEERING SERVICES DIVISION, PUBLIC WORKS, JOINT BASE LEWIS-MCCHORD, TELEPHONE 253-966-1702 E-MAIL: FRANK.WINN@US.ARMY.MIL. INVOICES SHALL BE SUBMITTED TO THE CONTRACTING OFFICER AND MR FRANK WINN PRIOR TO SUBMITTING TO FEDPAY FOR PAYMENT. ******************************************************************************* ROOFING LEAK RESPONSE MIPR #W68NE62066NK01 W68NE62066NK01_W68NE62066NK01_JB LEWIS-=MCCHORD WA FH R/F 2100