ATTACHMENT B - Stockton Activation Project Timelines.xlsx
XLSX spreadsheet 69 KB Posted
- Solicitation number
- 36C77624Q0127
About this file
This document includes an attachment with timelines and a solicitation for activation services for two facilities in the Northern Health Care System. The solicitation seeks proposals for Initial Outfitting, Transition, and Activation services for the Stockton Community Living Center and Engineering and Logistics Building. Services include comprehensive project management, interior design, concept of operations planning, acquisition planning, relocation of files, staff training, and post-occupancy support. The period of performance for base services is May 15, 2024 through May 14, 2025 with optional task orders extending selected services through September 2027. The solicitation was issued by the Department of Veterans Affairs Technology Acquisition Center Austin. Proposals are due by the date specified in the solicitation.
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Timeline
| Stockton - Estimated Activation Project Timelines | |||||||||||||||||||||||||||||||||||||||||||||
| 05/24 | 06/24 | 07/24 | 08/24 | 09/24 | 10/24 | 11/24 | 12/24 | 01/25 | 02/25 | 03/25 | 04/25 | 05/25 | 06/25 | 07/25 | 08/25 | 09/25 | 10/25 | 11/25 | 12/25 | 01/26 | 02/26 | 03/26 | 04/26 | 05/26 | 06/26 | 07/26 | 08/26 | 09/26 | 10/26 | 11/26 | 12/26 | 01/27 | 02/27 | 03/27 | 04/27 | 05/27 | 6/27 | 7/27 | 8/27 | 9/27 | |||||
| Task Order Number | CLIN | Task Order Title | Period of Performance | Construction start-ELB | Construction start - CLC | BOD-ELB | DAY 1-ELB | BOD-CLC | DAY 1-CLC | ||||||||||||||||||||||||||||||||||||
| PWS 16.1 | Base | CLIN 0001 | PM Support Base Year (CLC & ELB) | 05/15/2024 - 05/14/2025 | |||||||||||||||||||||||||||||||||||||||||
| PWS 16.1 | Option Year 1 | CLIN 1001 | PM Support Option Year 2 (CLC & ELB) | 05/15/2025 - 05/14/2026 | |||||||||||||||||||||||||||||||||||||||||
| PWS 16.1 | Option Year 2 | CLIN 2001 | PM Support Option Year 2 (CLC & ELB) | 05/15/2026 - 05/14/2027 | |||||||||||||||||||||||||||||||||||||||||
| PWS 16.1 | Option Year 3 | CLIN 3001 | PM Support Option Year 3 (CLC & ELB) | 05/15/2027 - 09/14/2027 | |||||||||||||||||||||||||||||||||||||||||
| PWS 16.2 | Base | CLIN 0002 | Comprehensive Interior Design, FF&E and Space Planning (ELB) | 05/15/2024 - 05/14/2025 | |||||||||||||||||||||||||||||||||||||||||
| PWS 16.2 | Optional Task | CLIN 0007 | Comprehensive Interior Design, FF&E and Space Planning (CLC) | 11/01/2024 - 10/31/2025 | |||||||||||||||||||||||||||||||||||||||||
| PWS 16.3 | Base | CLIN 0003 | Concept of Operations and Transition Planning (ELB) | 05/15/2024 - 05/14/2025 | |||||||||||||||||||||||||||||||||||||||||
| PWS 16.3 | Optional Task | CLIN 0008 | Concept of Operations and Transition Planning (CLC) | 11/01/2024 - 10/31/2025 | |||||||||||||||||||||||||||||||||||||||||
| PWS 16.4 | Base | CLIN 0004 | Acquisition Planning Services (ELB) | 05/15/2024 - 05/14/2025 | |||||||||||||||||||||||||||||||||||||||||
| PWS 16.4 | Optional Task | CLIN 0009 | Acquisition Planning Services (CLC) | 11/01/2024 - 10/31/2025 | |||||||||||||||||||||||||||||||||||||||||
| PWS 17.1 | Optional Task | CLIN 0010 | Acquisition Packages Development (ELB) | 11/01/2024 - 05/01/2025 | |||||||||||||||||||||||||||||||||||||||||
| PWS 17.1 | Optional Task | CLIN 0011 | Acquisition Packages Development (CLC) | 02/01/2026 - 06/30/2026 | |||||||||||||||||||||||||||||||||||||||||
| PWS 17.2 | Optional Task | CLIN 0012 | Warehouse and Warehousing Mangement Services (ELB) | 07/01/2025 - 02/28/2026 | |||||||||||||||||||||||||||||||||||||||||
| PWS 17.2 | Optional Task | CLIN 0013 | Warehouse and Warehousing Mangement Services (CLC) | 11/01/2026 - 6/30/2027 | |||||||||||||||||||||||||||||||||||||||||
| PWS 17.3 | Optional Task | CLIN 0014 | Relocation of Reuse and Personnel Files (ELB) | 10/31/2025 - 02/28/2026 | |||||||||||||||||||||||||||||||||||||||||
| PWS 17.3 | Optional Task | CLIN 0015 | Relocation of Reuse and Personnel Files (CLC) | 01/05/2027 - 07/04/2027 | |||||||||||||||||||||||||||||||||||||||||
| PWS 17.4 | Optional Task | CLIN 0016 | Activation Services and Post Occupancy Support (ELB) | 10/31/2025 - 4/30/2026 | |||||||||||||||||||||||||||||||||||||||||
| PWS 17.4 | Optional Task | CLIN 0017 | Activation Services and Post Occupancy Support (CLC) | 01/05/2027 - 09/30/2027 | |||||||||||||||||||||||||||||||||||||||||
| PWS 17.5 | Optional Task | CLIN 0018 | Staff Training and Orientation (ELB) | 10/31/2025 - 2/28/2026 | |||||||||||||||||||||||||||||||||||||||||
| PWS 17.5 | Optional Task | CLIN 0019 | Staff Training and Orientation (CLC) | 01/05/2027 - 7/04/2027 |
*Estimated PoPs as of March XX, 2024 subject to change with construction schedules.
CLINs
| Period | CLIN NO. | TASK | Phase | Est. PoP | FY | Duration |
| Base | 0001 | Comprehensive PM Services | ELB and CLC | 05/15/2024 - 05/14/2025 | 24 | 12 Mo |
| Base | 0002 | Comprehensive Interior Design, FF&E and Space Planning | ELB | 05/15/2024 - 05/14/2025 | 24 | 12 Mo |
| Base | 0003 | Concept of Operations (CONOPS) and Transition Planning | ELB | 05/15/2024 - 05/14/2025 | 24 | 12 Mo |
| Base | 0004 | Acqusition Planning Services | ELB | 05/15/2024 - 05/14/2025 | 24 | 12 Mo |
| Base | 0005 | Cost Reiumbursable Travel | ELB and CLC | 05/15/2024 - 05/14/2025 | 24 | 1 Ea |
| Base | 0006 | Other Direct Costs | ELB and CLC | 05/15/2024 - 05/14/2025 | 24 | 1 Ea |
| Optional Task | 0007 | Comprehensive Interior Design, FF&E and Space Planning | CLC | 11/01/2024 - 10/31/2025 | 25 | 12 Mo |
| Optional Task | 0008 | Concept of Operations (CONOPS) and Transition Planning | CLC | 11/01/2024 - 10/31/2025 | 25 | 12 Mo |
| Optional Task | 0009 | Acqusition Planning Services | CLC | 11/01/2024 - 10/31/2025 | 25 | 12 Mo |
| Optional Task | 0010 | Acquisition Packages Development | ELB | 11/01/2024 - 05/01/2025 | 25 | 6 Mo |
| Optional Task | 0011 | Acquisition Packages Development | CLC | 02/01/2026 - 06/30/2026 | 26 | 5 Mo |
| Optional Task | 0012 | Warehousing & Warehousing Management Services | ELB | 07/01/2025 - 02/28/2026 | 25 | 8 Mo |
| Optional Task | 0013 | Warehousing & Warehousing Management Services | CLC | 11/01/2026 - 6/30/2027 | 27 | 8 Mo |
| Optional Task | 0014 | Relocation of Reuse and Personnel Files | ELB | 10/31/2025 - 02/28/2026 | 26 | 4 Mo |
| Optional Task | 0015 | Relocation of Reuse and Personnel Files | CLC | 01/05/2027 - 07/04/2027 | 27 | 6 Mo |
| Optional Task | 0016 | Activation Services and Post Occupancy Support | ELB | 10/31/2025 - 4/30/2026 | 26 | 6 Mo |
| Optional Task | 0017 | Activation Services and Post Occupancy Support | CLC | 01/05/2027 - 09/30/2027 | 27 | 9 Mo |
| Optional Task | 0018 | Staff Training and Orientation | ELB | 10/31/2025 - 2/28/2026 | 26 | 4 Mo |
| Optional Task | 0019 | Staff Training and Orientation | CLC | 01/05/2027 - 7/04/2027 | 27 | 6 Mo |
| Option Year 1 | 1001 | Comprehensive PM Services (ELB and CLC) | ELB and CLC | 05/15/2025 - 05/14/2026 | 25 | 12 Mo |
| Option Year 1 | 1005 | Cost Reiumursable Travel (ELB and CLC) | ELB and CLC | 05/15/2025 - 05/14/2026 | 25 | 1 Ea |
| Option Year 1 | 1006 | Other Direct Costs (ELB and CLC) | ELB and CLC | 05/15/2025 - 05/14/2026 | 25 | 1 Ea |
| Option Year 2 | 2001 | Comprehensive PM Services (ELB and CLC) | ELB and CLC | 05/15/2026 - 05/14/2027 | 26 | 12 Mo |
| Option Year 2 | 2005 | Cost Reiumursable Travel (ELB and CLC) | ELB and CLC | 05/15/2026 - 05/14/2027 | 26 | 1 Ea |
| Option Year 2 | 2006 | Other Direct Costs (ELB and CLC) | ELB and CLC | 05/15/2026 - 05/14/2027 | 26 | 1 Ea |
| Option Year 3 | 3001 | Comprehensive PM Services (CLC) | ELB and CLC | 05/15/2027 - 09/14/2027 | 27 | 4 Mo |
| Option Year 3 | 3005 | Cost Reiumursable Travel (CLC) | ELB and CLC | 05/15/2027 - 09/14/2027 | 27 | 1 Ea |
| Option Year 3 | 3006 | Other Direct Costs (CLC) | ELB and CLC | 05/15/2027 - 09/14/2027 | 27 | 1 Ea |
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