ATTACHMENT Q - DELIVERABLE SCHEDULE - Revised 7102020.pdf

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Attached to
Q702--North Texas VA Health Care System Tyler Clinic (VA-20-00049175) INITIAL OUTFITTING, TRANSITION, AND ACTIVATION (IOT&A) SERVICES
Solicitation number
36A77620Q0299
Issued by

About this file

This pre-solicitation notice and related deliverables schedule outline requirements for initial outfitting, transition, and activation services to support a new outpatient clinic for the North Texas VA Health Care System in Tyler, Texas. Key services include project management, interior design, furniture and equipment planning, acquisition support, concept of operations development, relocation and installation assistance, training, communications support, and biomedical planning. Offerors must be verified as a Service-Disabled Veteran-Owned Small Business. The estimated performance period is 18 months beginning in September 2021. The solicitation is anticipated to be posted on June 15th with proposals due July 10th. The award will be a firm-fixed-price contract set aside 100% for SDVOSBs meeting the defined small business size standard.

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Other files

File Type Posted
ATTACHMENT A -Performance Work Statement Tyler - Revised 7102020.pdf PDF
ATTACHMENT L - VA Tyler Construction Schedule 6.18.20.pdf PDF
Solicitation Questions and Responses - 36A77620Q0299.pdf PDF
36A77620Q0299 0001.docx DOCX document
ATTACHMENT O - Pricing Worksheet Tyler - Revised 07102020.xlsx XLSX spreadsheet
ATTACHMENT C - Tyler Room Contents List - Excel Format.xlsx XLSX spreadsheet
ATTACHMENT R - ARCHITECTURAL - DEPARTMENTAL COLOR PLAN (NEW).pdf PDF
ATTACHMENT P - Furniture IDIQ Templates.pdf PDF
ATTACHMENT J - PDAT SUMMARY - TYLER.pdf PDF
ATTACHMENT N - Wage Determination SCA Tyler.pdf PDF
ATTACHMENT C - Tyler Room Contents List.pdf PDF
ATTACHMENT H - Contract Staff Roster.pdf PDF
ATTACHMENT I - VSC Security Request Forms.pdf PDF
ATTACHMENT G - QASP - Tyler.pdf PDF
36A77620Q0299_1.docx DOCX document
ATTACHMENT D - Procurement Package Templates.pdf PDF
ATTACHMENT M - Tyler Program For Design.pdf PDF
ATTACHMENT B - TRAVEL AUTHORIZATION REQUEST.pdf PDF
ATTACHMENT K - JSN Responsibility Matrix.xlsx XLSX spreadsheet
ATTACHMENT O - Pricing Worksheet Tyler.xlsx XLSX spreadsheet
ATTACHMENT L - VA Tyler Construction Schedule.pdf PDF
ATTACHMENT A -Performance Work Statement Tyler.pdf PDF
ATTACHMENT Q - DELIVERABLE SCHEDULE.pdf PDF
ATTACHMENT E - Meeting Minutes template.pdf PDF
ATTACHMENT F - 6500.6 Appendix A.pdf PDF
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Text version

ATTACHMENT – K DELIVERABLE SCHEDULE (TENTATIVE)

Deliverable No.

Deliverable Name Due

001 Activation Project Schedule Established: 10 days after award

Subsequent submissions: Due monthly NLT 2nd day of monthly

002 Transition Plan Established: 30 days after award

Subsequent submissions: Update as required

003 Roles and Responsibilities Report Established: 30 days after award

Subsequent submissions: Update as required

004 Monthly Project Status Report Established: 30 days after award

Subsequent submissions: Due monthly NLT than 2nd business day of each month

005 Meeting Minutes Agenda due within 24 hour of meeting; Meeting Minutes due within 3 business days following meeting

006 FF&E Cut Sheets Estimated: 90 days after contract award

Subsequent submissions: Due monthly NLT 2nd business day of each month

007 Artwork Cut Sheets Estimated: 90 days after contract award

Subsequent submissions: Due monthly NLT than 2nd business day of each month

008 FF&E Layouts Furniture TBD 009 Artwork Placement Plan TBD 010 Design Submittal 1 TBD

ATTACHMENT – K DELIVERABLE SCHEDULE (TENTATIVE)

011 Room-by-Room Master Equipment List (MEL) TBD 012 Updated Drawings TBD 013 FF&E Change Management Log Estimated: 30 days after contract award; updated monthly 014 Warranty Management Plan (WMP) TBD 015 Rough Order of Magnitude (ROM) Estimated: 2 months after Task

Order award; updated quarterly 016 Inventory Control Plan Estimated: 90 days after contract award. Maintenance and updating part of Project Management Services

017 Acquisition Plan TBD 018 JSN Responsibility Matrix TBD 019 Procurement Packages Long lead time items due 60 days after contract award; remaining packages due according to finalized and Government accepted Acquisition Plan

020 Transition and Pre-planning (Planning Governance)

CONOPS

Established: 60 days after contract award

021 General CONOPS Established: 60 days after contract award

Optional Task Deliverables 022 Move and Delivery Plan Established: 30 days from option award 023 Training Plan Established: 30 days from award of optional task 024 Training Reports Weekly during training phase 025 VA Activation Project Communication Plan Established: 20 days from award of option task – updated as required

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