EXHIBIT B2_Seattle Equipment and Systems Responsibility Matrix.pdf

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General Services Administration (GSA) seeks to lease office and lab space in Seattle, WA
Solicitation number
0WA2313
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About this file

This document is an Equipment and Systems Responsibility Matrix for a lease opportunity in Seattle, Washington. It outlines the responsibilities of the Lessor and NOAA (National Oceanic and Atmospheric Administration) for various building systems and equipment, including repair during warranty, replacement or repair costs after warranty, and preventative maintenance requirements.

The key details include the specific building systems and equipment covered, such as HVAC, plumbing, electrical, fire and life safety, and laboratory-specific systems. The matrix indicates whether the Lessor or NOAA is responsible for the installation, maintenance, and costs associated with each item. It also specifies the warranty periods and references the relevant sections of the lease agreement. This document appears to be an exhibit or attachment to the overall lease opportunity, which is for office and laboratory space in Seattle, Washington with a 20-year firm term.

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NOAA Equipment and Systems Responsibility Matrix Sea�le, WA

Date Revised: 03/22/2024

Equipment

Responsibility

Lessor Responsible

NOAA

Responsible

Cost Component

Repair during warranty

Under Lessor Warranty?

Warranty Expira�on Date

Replacement or repair costs a�er warranty OP cost

Preventa�ve Maintanence

(PM)

Reference

Equipment

Responsibility

Standards Items - installa�on, maintainance, replacement

Lessor Responsible

NOAA

Responsible

Cost Component

Repair during warranty

Under Lessor Warranty?

Warranty Expira�on Date

Replacement or repair costs a�er warranty OP cost

Preventa�ve Maintanence

(PM)

Reference

Yes or No? Yes or No? GSA/Lessor/NOAA? Yes or No? xx/xx/xxxx GSA/Lessor/NOAA?

1 Building Automa�on Systems (BAS) 2 Air Handling Units 3 VAV Boxes 4 Fan Coil Units 5 Hot Water Pumps - if applicable 6 Switch Gear 6 Increase in switch gear capacity beyond lease minimum requirements to serve TI 7 Panel Boards 8 Panel Boards located in government space for serving government space 9 Ligh�ng to meet shell requirements

10 Facility access panels throughout hallways and inside rooms in government space

Base building electrical systems including specialized ceiling and wall lights, mo�on detectors, dimmer lights / switches / sub-systems, and remotes including all controls and fixtures serving base building in government space.

11 Generator / UPS / Building Life Safety - if applicable 12 Domes�c Plumbing 13 Sanitary Piping 14 Storm Piping 15 Fire Alarm 16 Fire Sprinkler 16 Elevators - passenger 17 Elevators - freight 18 Roof 19 Skylights - if applicable 20 Exterior Facade 21 Exterior Doors and Windows 21 Automa�c doors in public space 22 Roll up doors at loading docks incl. controls and fixtures 23 Dock levelers - if applicable 24 Commision of building systems per Lease sec�on 3.51

Commissioning special systems: biosafety cabinets, fume hoods, all laboratory non-potable water systems, all laboratory air/gas systems, all independent / stand-alone fire suppression systems in government space, safety showers, eye wash sta�ons, non-laboratory compressed air, vacuum systems, wood/metal/dust collec�on systems, garbage disposals, insta-hot / undercounter water heaters in government space, ice makers, refrigerators connected to potable water, air handling units in addi�on to those required for an open office layout, audio visual systems, an�-vibra�on floor systems, PA systems, ect.

26 Janitorial services for non-specialty spaces

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.43C, H

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.07B, 3.40

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.07B, 3.40

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.07B, 3.40

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.07B, 3.40

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.33

Yes No TI Lessor N/A N/A Lessor Standard Lessor Lease 3.33

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.33

Yes No TI Lessor N/A N/A Lessor Standard Lessor Lease 3.33

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.43

Yes No TI Lessor N/A N/A Lessor Standard Lessor CDs & Specs

Yes No TI Lessor N/A N/A Lessor Standard Lessor Lease 3.07, 3.31

Yes No Shell Lessor N/A N/A Lessor Standard Lessor CDs & Specs

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.35

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.35

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.35

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.13

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.12

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.15

Yes No Shell Lessor N/A N/A Lessor Standard Lessor Lease 3.15

Yes No Shell Lessor N/A N/A Lessor Standard Lessor 3.07, 3.09

Yes No Shell Lessor N/A N/A Lessor Standard Lessor 3.07, 3.09

Yes No Shell Lessor N/A N/A Lessor Standard Lessor 3.07, 3.09

Yes No Shell Lessor N/A N/A Lessor Standard Lessor 3.07, 3.09

Yes No Shell Lessor N/A N/A N/A Standard Lessor CDs & Specs

Yes No Shell Lessor N/A N/A N/A Standard Lessor CDs & Specs

Yes No Shell Lessor N/A N/A N/A Standard Lessor CDs & Specs

Yes No Shell Lessor N/A N/A N/A N/A N/A Lease 3.51

Yes No TI Lessor N/A N/A N/A N/A N/A O&M manual, manufacture's specs

Yes No Standard Opera�ng

Lessor N/A N/A N/A Standard N/A Lease 6.01, 6.07, EXHIBIT B2

Sea�le, WA

Date Revised: 03/22/2024

Equipment

Responsibility

Lessor Responsible

NOAA

Responsible

Cost Component

Repair during warranty

Under Lessor Warranty?

Warranty Expira�on Date

Replacement or repair costs a�er warranty OP cost

Preventa�ve Maintanence

(PM)

Reference

Janitorial inside of laboratory spaces: NOAA will manage the cleaning of the laboratory surfaces, floors, and equipment. NOAA will bag standard garbage and set outside of laboratory for collec�on and disposal by Lessor's janitorial staff. NOAA will handle and properly dispose of hazardous and/or radioac�ve waste and experiment by-products produced from the laboratories.

Special architectural features in GSA controlled public areas - if applicable

Display cases in GSA controlled public areas - if applicable

Interior Doors and Windows (government space)

Automa�c doors in government space

Window blinds and roller shades in government space

Installa�on of EV charging sta�ons

Maintenance of EV charging sta�ons

Fire alarm system(s) and adjustment of fire alarm devices in government space due to TIs.

Fire Sprinkler head adjustments due to TIs

37 Installa�on of independent or stand alone Fire suppression system(s) in government space in addi�on to building supression system (clean agent sytems, non-water, ect)

38 Regular cer�fica�on of government independent / stand alone fire suppression system(s) -as required

39 Regular inspec�on of government's independent / stand alone fire suppression system(s) -as required

40 Installa�on of fire exs�nguishers within government space 41 Regular inspec�on of fire exs�nguishers within government space 42 Replacement, repair, filling of fire exs�nguisher within government space

Installa�on of Non-laboratory compressed air system (wood & metal shop, etc)

Yes No Above-Standard Opera�ng

N/A N/A N/A N/A Above-Standard Lessor Exhibit B3

No Yes TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A Lessor CDs & Specs

No Yes TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A NOAA CDs & Specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A Lessor CDs & Specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A Lessor CDs & Specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA Standard Lessor Lease 5.04

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A Lessor CDs & Specs

Yes No Above-Standard Opera�ng

Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA Above-Standard Lessor O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

Lessor N/A Lessor Lease 5.09D

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

Lessor N/A Lessor Lease 5.09D

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

No Yes TI N/A N/A N/A N/A N/A NOAA O&M manual, manufacture's specs

No Yes TI N/A N/A N/A N/A N/A NOAA O&M manual, manufacture's specs

Yes No TI N/A N/A N/A N/A N/A Lessor CDs & Specs

Yes No Standard Opera�ng N/A N/A N/A N/A Standard N/A AHJ regula�ons

Yes No Standard Opera�ng N/A N/A N/A N/A Standard N/A AHJ regula�ons

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

Fire Life Safety

Air / Gases

Sea�le, WA

Date Revised: 03/22/2024

Equipment

Responsibility

Lessor Responsible

NOAA

Responsible

Cost Component

Repair during warranty

Under Lessor Warranty?

Warranty Expira�on Date

Replacement or repair costs a�er warranty OP cost

Preventa�ve Maintanence

(PM)

Reference

44 Regular cer�fica�on of Non-laboratory compressed air system (wood & metal shop, etc) -as required

45 Regular inspec�on of Non-laboratory compressed air system (wood & metal shop, etc) - as required

Installa�on of Vacuum / Dust collec�on system

Regular cer�ficaiton of Vacuum / Dust collec�on system

Regular inspec�on of Vacuum / Dust collec�on system

49 Installa�on of Laboratory gas systems: nitrogen, liquid nitrogen, helium, argon, O2, C02, hydrogen, methane, ultra zero air - others as required

50 Installa�on of Laboratory gas systems: nitrogen, liquid nitrogen, helium, argon, O2, C02, hydrogen, methane, ultra zero air - others as required

51 Installa�on of Laboratory gas systems: nitrogen, liquid nitrogen, helium, argon, O2, C02, hydrogen, methane, ultra zero air - others as required

52 Service to refill gas cylinders and connect in storage room

Installa�on of Safety showers

Regular cer�fica�on of Safety showers

Regular inspec�on of Safety showers - to include regular flushing

Installa�on of Emergency eye wash sta�ons

Regular cer�fica�on of Emergency eye wash sta�ons

Regular inspec�on of Emergency eye wash sta�ons - to include regular flushing

59 Installa�on of plumbing system (potable water) in Tenant space including all controls and all sub-systems, controls, and fixtures for domes�c water and sewer.

60 Regular inspec�on of plumbing system (potable water) in Tenant space including all controls and all sub-systems, controls, and fixtures for domes�c water and sewer.

Installa�on Stand-alone ice makers (connected to potable water)

Regular inspec�on of Stand-alone ice makers (connected to potable water)

Regular cleaning of Stand-alone ice makers (connected to potable water)

Yes No Above-Standard

Opera�ng N/A N/A N/A N/A Above-Standard NOAA O&M manual, manufacture's specs

Yes No Above-Standard

Opera�ng N/A N/A N/A N/A Above-Standard NOAA O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

Yes No Above-Standard

Opera�ng N/A N/A N/A N/A Above-Standard NOAA O&M manual, manufacture's specs

Yes No Above-Standard

Opera�ng N/A N/A N/A N/A Above-Standard NOAA O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A Lease 3.51

Yes No Above-Standard

Opera�ng N/A N/A N/A N/A Above-Standard NOAA O&M manual, manufacture's specs

Yes No Above-Standard

Opera�ng N/A N/A N/A N/A Above-Standard NOAA O&M manual, manufacture's specs

No Yes N/A N/A N/A N/A N/A N/A NOAA As needed

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

No Yes Above-Standard

Opera�ng N/A N/A N/A N/A Above-Standard NOAA O&M manual, manufacture's specs

No Yes Above-Standard

Opera�ng N/A N/A N/A N/A Above-Standard NOAA O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

No Yes Above-Standard

Opera�ng N/A N/A N/A N/A Above-Standard NOAA O&M manual, manufacture's specs

No Yes Above-Standard

Opera�ng N/A N/A N/A N/A Above-Standard NOAA O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA Standard Lessor O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

No Yes TI N/A N/A N/A N/A N/A NOAA O&M manual, manufacture's specs

No Yes TI N/A N/A N/A N/A N/A NOAA O&M manual, manufacture's specs

Water

Sea�le, WA

Date Revised: 03/22/2024

Equipment

Responsibility

Lessor Responsible

NOAA

Responsible

Cost Component

Repair during warranty

Under Lessor Warranty?

Warranty Expira�on Date

Replacement or repair costs a�er warranty OP cost

Preventa�ve Maintanence

(PM)

Reference

64 Installa�on of refrigerators including water filtra�on and ice maker (connected to potable water)

65 Regular inspec�on of refrigerators including water filtra�on and ice maker (connected to potable water)

66 Regular cleaning of refrigerators including water filtra�on and ice maker (connected to potable water)

Installa�on of Laboratory (non potable) water systems: reverse osmosis (RO), deionizer systems (DI), pure water, nano water systems, ect including all sub-systems, controls, fixtures, and commissioning

Regular cer�fica�on of Laboratory (non potable) water systems: reverse osmosis (RO), deionizer systems (DI), pure water, nano water systems, ect including all sub-systems, controls, fixtures

Regular inspec�on of Laboratory (non potable) water systems: reverse osmosis (RO), deionizer systems (DI), pure water, nano water systems, ect including all sub-systems, controls, fixtures

Regular cleaning of Laboratory (non potable) water systems: reverse osmosis (RO), deionizer systems (DI), pure water, nano water systems, ect including all sub-systems, controls, fixtures

Installa�on of Instant hot and under counter water heaters in government space

Installa�on of Garbage disposals in government space

Installa�on of air handling units in addi�on to those required for an open office layout in order to meet TI requirements: CRAC units, A/C units for UPS systems, DX cooling systems, heat exchangers for NOAA equipment cooling, ect.

Regular inspec�on and maintainace of air handling units in addi�on to those required for an open office layout in order to meet TI requirements: CRAC units, A/C units for UPS systems, DX cooling systems, heat exchangers for NOAA equipment cooling, ect.

75 Recurring replacement of HVAC filters within government space for all HVAC units requiring filters.

Installa�on of specialty ligh�ng driven by agency requirements - includes special spectrum, temperature and intensity lights, UV lights, ligh�ng for art work, ect.

(government space)

77 Installa�on of UPS systems for NOAA space (Data Center, LAN rooms, Telecom Rooms, ect) to include ba�eries and ba�ery voltage monitoring equipment.

78 Regular inspec�on of UPS systems for NOAA space (Data Center, LAN rooms, Telecom Rooms, ect) to include ba�eries and ba�ery voltage monitoring equipment.

Installa�on of Backup generator for NOAA space

Regular cer�fica�on / tes�ng of Backup generator for NOAA space

Regular inspec�on of Backup generator for NOAA space

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

No Yes TI N/A N/A N/A N/A N/A NOAA O&M manual, manufacture's specs

No Yes TI N/A N/A N/A N/A N/A NOAA O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

Yes No Above-Standard Opera�ng

N/A N/A N/A N/A Above-Standard Lessor O&M manual, manufacture's specs

Yes No Above-Standard Opera�ng

N/A N/A N/A N/A Above-Standard Lessor O&M manual, manufacture's specs

No Yes Above-Standard Opera�ng

N/A N/A N/A N/A Above-Standard Lessor O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A Lessor O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A Lessor O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

Yes No Above-Standard Opera�ng

Lessor N/A N/A NOAA Above-Standard Lessor O&M manual, manufacture's specs

Yes No Standard Opera�ng Lessor N/A N/A N/A Standard Lessor O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A Lessor CDs & Specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

No Yes TI N/A N/A N/A N/A N/A NOAA O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

Yes No Above-Standard

Opera�ng N/A N/A N/A NOAA Above-Standard Lessor O&M manual, manufacture's specs

Yes No Above-Standard

Opera�ng N/A N/A N/A NOAA Above-Standard Lessor O&M manual, manufacture's specs

Electrical

HVAC

Sea�le, WA

Date Revised: 03/22/2024

Equipment

Responsibility

Lessor Responsible

NOAA

Responsible

Cost Component

Repair during warranty

Under Lessor Warranty?

Warranty Expira�on Date

Replacement or repair costs a�er warranty OP cost

Preventa�ve Maintanence

(PM)

Reference

Installa�on of Public address system- not associated with fire alarm system

83 Installa�on of high-volume freezer farm and Chemically Preserved Archive Specimen Storage Room

84 Inspec�on of high-volume freezer farm and Chemically Preserved Archive Specimen Storage Room

Installa�on of biosafety and fume hoods and exhaust

Regular cer�fica�on of all biosafety cabinets & fume hoods to include exhaust

87 Func�onal perfomance test prior to use of of all biosafety cabinets & fume hoods to include exhaust

Regular Cleaning of of all biosafety cabinets & fume hoods to include exhaust

Overhead host rails

90 Regular cer�fica�on of overhead hoist rails in government space - as required

91 Regular inspec�on of overhead hoist rails in government space - as required

Installa�on of AV system including all controls and all sub-systems (controls, fixtures, etc.)

Installa�on of Public address system- not associated with building fire alarm system

Installa�on of an�-vibra�on floor systems maintainance free type - as required

Yes

Installa�on of centralized acid neutraliza�on tank

Maintenance of centralized acid neutraliza�on tank

Autoclave and all sub-systems, controls, fixtures, and replacement parts

Freezers & ultra low freezers

Vibra�on isola�on tables / bases for equipment - NOAA may have some isola�on ovens - lab equipment used to sterilize glassware, ect

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

Lessor N/A NOAA CDs & Specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

Yes No Above-Standard

Opera�ng N/A N/A N/A NOAA Above-Standard Lessor O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

Yes No Above-Standard

Opera�ng N/A N/A N/A N/A Above-Standard Lessor O&M manual, manufacture's specs

No Yes TI N/A N/A N/A N/A N/A NOAA O&M manual, manufacture's specs

Yes No TI N/A N/A N/A N/A N/A NOAA O&M manual, manufacture's specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A N/A

Yes No Above-Standard Opera�ng

N/A N/A N/A N/A Above-Standard Lessor N/A

Yes No Above-Standard Opera�ng

N/A N/A N/A N/A Above-Standard Lessor N/A

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A NOAA CDs & Specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A NOAA CDs & Specs

Yes No TI Lessor

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA N/A N/A CDs & Specs

Yes No TI Lessor Yes

Manufacturers warranty or agreead upon schedule, whichever is greater

NOAA Above-Standard Lessor O&M manual, manufacture's specs

Yes No TI Lessor N/A N/A NOAA Above-Standard Lessor O&M manual, manufacture's specs

No Yes NOAA GFE NOAA N/A N/A NOAA N/A NOAA O&M manual, manufacture's specs

No Yes NOAA GFE NOAA N/A N/A NOAA N/A NOAA O&M manual, manufacture's specs

No Yes NOAA GFE NOAA N/A N/A NOAA N/A NOAA O&M manual, manufacture's specs

No Yes NOAA GFE NOAA N/A N/A NOAA N/A NOAA O&M manual, manufacture's specs

Equipment & Systems

Government Furnished Equipment

Sea�le, WA

Date Revised: 03/22/2024

Equipment

Responsibility

Lessor Responsible

NOAA

Responsible

Cost Component

Repair during warranty

Under Lessor Warranty?

Warranty Expira�on Date

Replacement or repair costs a�er warranty OP cost

Preventa�ve Maintanence

(PM)

Reference

Furniture - personal property

First Aid Kits

AED(s)

General wall monitors and wall brackets to hold monitors

No Yes NOAA GFE NOAA N/A N/A NOAA N/A NOAA O&M manual, manufacture's specs

No Yes NOAA GFE NOAA N/A N/A NOAA N/A NOAA O&M manual, manufacture's specs

No Yes NOAA GFE NOAA N/A N/A NOAA N/A NOAA O&M manual, manufacture's specs

No Yes NOAA GFE NOAA N/A N/A NOAA N/A NOAA O&M manual, manufacture's specs

General Notes

Comments

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