ATTACHMENT B - Sepulveda Activation Project Timeline.xlsx

This is a project timeline spreadsheet detailing the Contract Line Item Numbers (CLINs) and periods of performance for an Animal Research IOT&A project at Sepulveda VA. The base period begins July 28, 2025, and includes four primary tasks: Program Management Support, Interior Design/FF&E/Space Planning, Concept of Operations and Transition Planning, and Acquisition Planning Services, all running through July 27, 2026.

The project includes two option years for Program Management Support (July 2026-July 2027 and July 2027-May 2028) and five optional tasks: Acquisition Packages Development (6 months), Warehousing Management Services (7 months), Relocation Services (6 months), Activation Services/Post-Occupancy Support (8 months), and Staff Training/Orientation (6 months). The optional tasks are scheduled to begin in 2027, with the overall project completion date set for May 27, 2028. Cost reimbursable travel and other direct costs are included as separate CLINs for the base period and both option years.