DHA-FE Weekly Report_Template_20210524.xlsx
XLSX spreadsheet 163 KB Posted
- Solicitation number
- W9127S22Q6001
About this file
This solicitation is for the initial outfitting project at Building 99 of Misawa Air Base Hospital in Japan. It is a combined synopsis and solicitation issued by the Department of the Army Corps of Engineers Engineering District Little Rock as a total small business set-aside. Quotes are due by December 6, 2021 for outfitting spaces including surgery, inpatient psychiatry, and imaging departments. The solicitation incorporates specifications and drawings providing requirements for furniture, finishes, medical equipment, and other items. It includes a project room contents list, existing inventory, and best practices documents to guide complying with standards for the Defense Health Agency military treatment facility.
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PSR
| SCOPE | |||||||||
| REPORT DATE | 25-May-21 | ||||||||
| PROJECT TITLE | Hospital Modernization | ||||||||
| FISCAL YEAR | FY24 | ||||||||
| APPROPRIATION | MILCON | ||||||||
| INSTALLATION NAME | EIELSON AFB | ||||||||
| PROJECT NUMBER | PN12345 | ||||||||
| PROJECT DESCRIPTION | Hospital Repair | ||||||||
| PROJECT DELIVERY METHOD | IDBIO | ||||||||
| SCOPE | CLIN | AWARD SF | GROWTH SF | ||||||
| Surgery, Inpatient Pscyh, Imaging | 001 | 10,000 | 10,250 | ||||||
| Demolish MRI Facility | 002 | 650 | 650 | ||||||
| MRI (EIP-Procurement) | 003 | 700 | 725 | ||||||
| Personal Property (OM-IO) | 004 | 0 | 0 | ||||||
| Transition Services (OM-IOT) | 005 | 0 | 0 | ||||||
| TOTAL CHANGE | 275 | ||||||||
| SCHEDULE | COSTS | ||||||||
| SCHEDULE ACTIVITY | INITIAL | UPDATED | GROWTH | TYPE OF COST | PA | AWARD | MODS | PENDING | GROWTH |
| AUTHORIZATION TO AWARD | 30-Aug-20 | 29-Dec-20 | 1% | DESIGN | $0.96 | $1.50 | $0.03 | $0.01 | 2.67% |
| DESIGN AWARD/START | 30-Aug-21 | 15-Dec-21 | 3% | CONSTRUCTION | $16.00 | $15.00 | $0.80 | $0.30 | 7.33% |
| CONCEPT DESIGN (35%) |
Allison Keck: NOTE: This is NOT Preaward 35% Submission provided by an AE1 on a DB/IDBIO Project; This is post DOR award.
| [Day-Month-Year] | [Day-Month-Year] | PROCUREMENT EQUIPMENT | $1.50 | $1.50 | $0.00 | $0.00 | 0.00% | ||||
| ACCEPTED DESIGN (CORRECTED 100%) | 1-Oct-22 | 1-Oct-22 | 2% | INITIAL OUTFITTING (OM) | $2.72 | $2.55 | $0.05 | $0.00 | 1.96% | ||
| DESIGN: TOTAL SCHEDULE GROWTH | 6% | TRANSITION (OM) | $0.16 | $0.15 | $0.00 | $0.00 | 0.00% | ||||
| CONSTRUCTION AWARD | 0 | 0 | ERROR:#VALUE! | TOTAL | $21.34 |
Allison Keck: PER LTCOL GRUENWALD: MILCON - either the enacted 1391 amount or the 2853 (if change occurs in scope or cost). i.e. PA for MILCON equals the amount we plan to ask for. Once have appropriation that is the amount we get as line appropriations. Authorized versus appropriated. 2853 - MILCON only this would reset the project amount for example if bids come in lower.
O&M-SRM, use 2811 reporting number?
| $20.70 | $0.88 | $0.31 | 11.96% | ||||||||
| CONSTRUCTION START (NTP) | 30-Dec-22 | 15-Jan-23 | ERROR:#VALUE! | ||||||||
| RP/RPIE CONDITIONAL ACCEPTANCE (PIS) | 29-Dec-24 | 3-Feb-25 | 36 | ||||||||
| RP/RPIE INTERIM ACCEPTANCE (BOD/PIS) | 29-Dec-25 | 3-Feb-26 | 36 | CONSTRUCTION: WORK IN PLACE | CLIN | AWARD | EARNINGS | REMAIN | % COMPLETE | ||
| CONSTRUCTION: TOTAL SCHEDULE GROWTH | ERROR:#VALUE! | Surgery, Inpatient Pscyh, Imaging | 001 | $10.0 | $6.0 | $4.0 | 60.00% | ||||
| IO/T (PP) AWARD/START | 4-Feb-24 | 4-Feb-24 | 0 | Demolish MRI Facility | 002 | $2.0 | $0.0 | $2.0 | 0.00% | ||
| PP ACCEPTANCE | 18-Feb-24 | 25-Feb-24 | 7 | MRI (EIP-Procurement) | 003 | $1.5 | $0.2 | $1.3 | 13.33% | ||
| TRANSITION START | 25-Feb-24 | 3-Mar-24 | 7 | Personal Property (OM-IO) | 004 | $2.6 | $0.5 | $2.1 | 19.61% | ||
| TRANSITION COMPLETE (OFB) | 3-Mar-24 | 10-Mar-24 | 0 | Transition Services (OM-IOT) | 005 | $0.2 | $0.0 | $0.2 | 0.00% | ||
| IO/T: TOTAL SCHEDULE GROWTH | 14 | TOTAL | $16.2 | $6.7 | $9.5 | 41.36% | |||||
| NOTES | |||||||||||
| The PSR is a reporting tool is for all projects that have awarded to a DOR, DB, Builder, or IOT Contractor | |||||||||||
| SCOPE | |||||||||||
| High Risk | Exceeds Authorized Scope/Out of scope change; not on original PFD or PRC; requires justification and will result in time & cost delays (example" adding departments; or FFE-LVS not on original lists) | ||||||||||
| Moderate Risk | In scope change; will result in cost/time delay (includes SF changes to PFD, or quantity changes to PRC) | ||||||||||
| Low Risk | In scope change; no impact to schedule/cost | ||||||||||
| Proposed out-of-scope contract modifications require new OTFAOC Justifications. The estimated value of the proposed out-of- scope contract modification or new task/delivery order J&A shall be based on the value ofthe modification or new task/delivery order requirement, not cumulative contract value, except if justifications were processed within six months ofcontract award. | |||||||||||
| COSTS | |||||||||||
| High Risk | Exceeds 25% of the Award/Imminent change to contract; will result in additional funds | ||||||||||
| Moderate Risk | Exceeds 10% of Award (Contingency Amount);Pending change to contract; may result in additional funds | ||||||||||
| Low Risk | Under 5%; Administrative/no cost change to contract; zero cost impact | ||||||||||
| Programmed Amount = Contract Price Only (do not include Agent Fees and 3rd Party Costs) | |||||||||||
| Exposure = Requested/Pending Changes (Discretionary & Non-Discretionary) | |||||||||||
| Changes do not include Award Options | |||||||||||
| SCHEDULE | |||||||||||
| High Risk | Schedule updates exceed 30-days past initial schedule date/likely to result in impact to schedule; and will result in cost growth | ||||||||||
| Moderate Risk | Schedule updates exceed 30-days past initial schedule date/may impact schedule and may result in cost growth | ||||||||||
| Low Risk | Schedule updates exceed 30-days past initial schedule date/impact to schedule and cost nomimal | ||||||||||
| UFGS 01 32 00.10 Progress Schedules | |||||||||||
| Earnings = Progress Payments: Amount Paid to Date (RMS Guide Part 6; see "Requested CLIN earnings" | |||||||||||
| Progress payments: based on the value of acceptable work the Contractor has placed from one pay period to the next. That is, a Contractor is paid according to the percentage or quantity of work that has been satisfactorily completed, or partially completed as the case may be. | |||||||||||
| FAR 46.501 | Conditional Acceptance = receive "Interim" RP/RPIE/PP IBE DD Form 1354s; known as "Placed in Service" | ||||||||||
| UFC 1-300-08 | Final Acceptance = receive "revised" RP/RPIE/PP IBE DD Form 1354s; known as "Construction Complete" | ||||||||||
| UFC 1-300-08 | Contract Complete = receive "final" RP/RPIE DD Form 1354s (end of warranty phase) | ||||||||||
| PP Final Acceptance = "Open for Business" | |||||||||||
| Progress | 48 USC 52-.236-15: Schedules for Construction Contracts: progress chart to indicate % of work scheduled for completion by any given date | ||||||||||
| FAR 52.236-15 Schedules for Construcion Contracts | |||||||||||
| Preliminary | Preliminary Project Schedule: Due within 5-days after work commences or as determined by the KO | ||||||||||
| Progress | Progress chart to indicate percentage of work schedule for completion by a given date | ||||||||||
| USACE MILESTONES (UFGS 01 32 00.10 Project Schedule) | |||||||||||
| Preliminary | Preliminary Project Schedule: due within 15-days after the NTP (only shows first 90-days of work) | ||||||||||
| Initial | Initial Project Schedule: Shows entire POP; Due within 42 cal days of Contruction NTP; includes Prefinal inspection and final inspections | ||||||||||
| Udates | Periodic Schedule Updates: Updated a minimum 1/mo; includes prefinal inspection and final inspections | ||||||||||
| Design Schedule (DB/IDBIO) = required for each submittal; fragnet extracted from prelim, initial, updated schedule | |||||||||||
| Earnings = Progress Payments |
| NAVFAC MILESTONES (UFGS 01 32 17.00 20 Cost Loaded Network Analysis Schedules (NAS)) | |
| Baseline NAS: Due with 30-45 dyas after award (to include design) | |
| Initial= | Construction Baseline NAS: due prior to the pre-final design submittal |
| Look Ahead Schedule: | |
| Updates= | Monthly Network Analysis Updates |
| Closeout (As-Built) Schedule | |
| Substantial Completion (1.10.1.6.6) = point in time when government considers project ready for benefical occupancy | |
| DD Form 1354s due 30-days prior to "Substantial Completion" | |
| Projected Completion: the point when all contract requirements are complete and verified. | |
| Contract Completion Date (CCD): follow projected completion |
| NAVFAC MILESTONES (UFGS 01 32 16.00 20 Small Project Construction Progress Schedules) |
| Acceptance: A standardized term used extensively throughout contract and construction governance regardless of Agent (FAR, UFCs, UFGS, and DoD Issuances). |
| UFC 1-300-08: Work-in-Progress (WIP) – In the context of real property construction, this represents the accumulation of costs by the construction agent that will be billed to the sponsoring entity since project inception. The billed costs are recorded in the corresponding CIP account by the sponsoring entity, but only capitalizable costs. See CIP. |
&"Calibri (Body)_x0000_,Bold"&14&K04-022PROJECT STATUS REPORT &"Calibri (Body),Bold"&14&K04-022PROJECT TITLE
PROJECT SPONSOR: DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE TEMPLATE VERSION: v.02 17 Mar 21
TAB 1 OVERVIEW
| 1 | PROJECT INFORMATION | ||||
| A | REPORT DATE | 25-May-21 | I | PROJECT NUMBER | PN12345 |
| B | PROJECT TITLE | Hospital Modernization | J | BUILDING NUMBERS | 5431, 123, 321 |
| C | FISCAL YEAR | FY24 | K | JURISDICTION | Air Force |
| D | PROJECT LOCATION | Alaska | L | FACILITY TYPE | Inpatient Hosp/Med Center |
| E | APPROPRIATION | MILCON | M | MULTI-PHASED | Yes |
| F | FUNDING TYPE | Military Construction | N | PROJECT DESCRIPTION | Hospital Repair |
| G | WORK CLASSIFICATION | Repair | O | MARKET | Alaska |
| H | INSTALLATION NAME | EIELSON AFB | P | PROJECT DELIVERY METHOD | IDBIO |
| 2 | COST OVERVIEW | ||||
| A | PROGRAMMED (TOTAL) | [DD Form 1391 Amt] | F | DESIGN MODS | [$ Amount] |
| B | DESIGN CONTRACT/SUBCONTRACT | [$ Award Amt] | G | CONSTRUCTION MODS | [$ Amount] |
| C | CONSTRUCTION CONTRACT | [$ Award Amt] | H | PERSONAL PROPERTY (IO) MODS | [$ Amount] |
| D | IO/PP CONTRACT/SUBCONTRACT | [$ Award Amt] | I | TRANSITION MODS | [$ Amount] |
| E | TRANSITION CONTRACT/SUB | [$ Award Amt] | J | TOTAL MODS TO DATE | [$ Amount] |
| 3 | SCHEDULE OVERVIEW | ||||
| PHASE: [1 OF X] | REVISED | PROPERTY ACCEPT/TRANSITION: [PHASE 1 OF X] | REVISED | ||
| A | PERIOD OF PERFORMANCE | 1530 | I | RP/RPIE CONDITIONAL ACCEPT | [Day-Month-Year] |
| B | DESIGN AWARD | 30-Sep-21 | J | RP/RPIE INTERIM ACCEPTANCE | [Day-Month-Year] |
| C | ACCEPTED DESIGN (CORRECTED 100%) | 31-Oct-22 | K | RP/RPIE FINAL ACCEPTANCE | [Day-Month-Year] |
| D | CONSTRUCTION AWARD | [Day-Month-Year] | L | PP CONDITIONAL ACCEPTANCE | [Day-Month-Year] |
| E | CONSTRUCTION START (NTP) | [Day-Month-Year] | M | PP INTERIM ACCEPTANCE | [Day-Month-Year] |
| F | PLACED IN SERVICE DATE | [Day-Month-Year] | N | PP FINAL ACCEPTANCE | [Day-Month-Year] |
| G | CONSTRUCTION COMPLETE (OFB) | [Day-Month-Year] | O | TRANSITION START | [Day-Month-Year] |
| H | IO/T (PP) AWARD | [Day-Month-Year] | P | TRANSITION COMPLETE | [Day-Month-Year] |
| 4 | SCOPE OVERVIEW | ||||
| A | AWARDED GSF | 11350 | B | REVISED GSF | 11625 |
| 5 | RISK OVERVIEW | ||||
| LEADERSHIP ACTION REQUIRED | NUMBER OF RISKS/LEVEL | SCHEDULE EXPOSURE | COST EXPOSURE | ||
| A | [No or Yes-Name & Title] | [No. High Risk Items] | H | [Total Impact to POP] | [$ Total Cost Exposure] |
| B | [No or Yes-Name & Title] | [No. Mod Risk Items] | M | [Total Impact to POP] | [$ Total Cost Exposure] |
| C | [No or Yes-Name & Title] | [No. Low Risk Items] | L | [Total Impact to POP] | [$ Total Cost Exposure] |
| 6 | REQUEST FOR INFORMATION OVERVIEW | ||||
| A | RFIs TO DATE | [Number] | B | PAST DUE | [Number] |
| 7 | PROJECT MANAGEMENT | ||||
| A-PROJECT MANAGEMENT: CONTRACTORS | |||||
| 1 | BUILDER | [Company Name] | 4 | BUILDER PROJECT MANAGER | [Name & Email] |
| 2 | DESIGNER OF RECORD | [Company Name] | 5 | DOR PROJECT MANAGER | [Name & Email] |
| 3 | IO/T SUB/CONTRACTOR | [Company Name] | 6 | IO/T PROJECT MANAGER | [Name & Email] |
| B-PROJECT MANAGEMENT: DESIGN & CONSTRUCTION AGENT | |||||
| 1 | PROJECT MANAGEMENT OFFICE | [Drop-Down Menu] | 5 | PROJECT MANAGER (PM) | [Name & Email] |
| 2 | MEDICAL EXPERTISE OFFICE | [Drop-Down Menu] | 6 | CONTRACTING OFFICER (KO) | [Name & Email] |
| 3 | ACO OFFICE | [Drop-Down Menu] | 7 | ADMINISTRATIVE KO (ACO) | [Name & Email] |
| 4 | COR OFFICE | [Drop-Down Menu] | 8 | CONTRACTING OFFICER REP (COR) | [Name & Email] |
| C-PROJECT MANAGEMENT: DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE | |||||
| 1 | DHA-FE BRANCH | [Drop-Down Menu] | 4 | DHA-FE PROJECT OFFICER | [Name & Email] |
| 2 | DHA-FE REGION | [Drop-Down Menu] | 5 | DHA-FE PROJECT LEAD | [Name & Email] |
| 3 | DHA-FE AOR | [Drop-Down Menu] | 6 | DHA-FE PLANNING LEAD | [Name & Email] |
| TERMS | |||||
| ACO | Administrative KO | ||||
| AOR | Area of Responsibility | The region of the world in which the work is performed | |||
| KP | Contracting Officer | ||||
| COR | Contracting Officer Representative | ||||
| DOR | Designer of Record | ||||
| FE | Facilities Enterprise | The name of the DHA division responsible for all DoD healthcare facilities | |||
| FY | Fiscal Year | The year the project is appropriated | |||
| GSF | Gross Square Feet | ||||
| H | High Risk | TBD: 30-days until impact to cost/schedule | |||
| IO | Initial Outfitting | The act of outfitting the new/newly renovated space; funded with OM-IO dollars | |||
| L | Low Risk | TBD:90-days+ until impact to cost/schedule | |||
| M | Moderate Risk | TBD:60-days until impact to cost/schedule | |||
| POP | Period of Performance | The time it takes the Contractor and Subcontractors to perform the terms of the contract | |||
| PP | Personal Property | Non-fixed property; funded with OM-IO dollars | |||
| PM | Project Management | Individuals responsible for leadeng their respective teams in the execution of the work | |||
| RP | Real Property | Fixed building and/or infrastructure; funded with MILCON or OM-SRM dollars | |||
| RPIE | Real Property Installed Equipment | Fixed equipment and/or systems funded with MILCON or OM-SRM dollars | |||
| RFI | Request for Information | Correspondence between Government and Contractor | |||
| T | Transition | The act of moving occupants and property, cleaning, property disposition; OM-IO funded | |||
| CA | Conditional Acceptance | Conditional Acceptance: FAR term. Also referred to as: “Placed in Service” Date (UFC Term), “Partial Acceptance” Date (Phased Projects) (Agent Term), or “Beneficial Occupancy” or “Early Access” Date (Agent Term) | |||
| IA | Interim Acceptance | ||||
| FA | Final Acceptance | Acceptance: A standardized term used extensively throughout contract and construction governance regardless of Agent (FAR, UFCs, UFGS, and DoD Issuances). | |||
| CC | Contract Complete | ||||
| AD | Accepted Design | Open for Business = DHA Term (Patient Care Starts) | |||
| NTP | Notice to Proceed | ||||
| OFB | Open for Business | See "Construction Complete" |
| &"Calibri,Bold"&K04-009TAB 1 OVERVIEW | &"Calibri,Bold"&K04-007PROJECT WEEKLY REPORT |
| &"Calibri (Body),Bold"&K04-015PROJECT TITLE |
&"Calibri Light (Headings),Regular"&9&K000000PROJECT SPONSOR: DEFENSE HEALTH AGENCY - FACILITIES ENTERPRISE &"Calibri Light (Headings),Regular"&9TEMPLATE VERSION: v.03 25 MAY 21
TAB 2 COST
| A | COST LINE ITEM NO. | CHANGE | POP | DESIGN | BUILD RP/RPIE | EIP | PP | T | TOTAL | FAC NO | DESCRIPTION | NOTES | |||
| 1 | BASE BID | 001 | [Calendar Days] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [Number] | [CLIN Title] | TPF | Temporary Phasing Facility | Temporary Facilities (to include planning/design/outfitting/transition) funded with MILCON/OM-SRM) | |
| 2 | OPTION 1 | 002 | ND-CO | IBE | Integrated Building Equipment | Personal Property greater than $250K funded with "Procurement" appropriations | |||||||||
| 3 | OPTION 2 | 003 | ND-CO | RP | Real Property | The Design/Construction of fixed building and infrastructure funded with "MILCON or OM" appropriations | |||||||||
| 4 | OPTION 3 | 004 | ND-CO | RPIE | Real Property Installed Equipment | Fixed building equipment funded with "MILCON or OM" appropriations | |||||||||
| 5 | OPTION 4 | 005 | ND-CO | PP | Personal Property | Personal property (non-fixed) funded with "OM" appropriations (aka OM-IOT) | |||||||||
| 6 | OPTION 5 | 006 | ND-CO | IO | Initial Outfitting | IO = act of procuring and installing personal property (PP) | |||||||||
| 7 | AWARD TOTALS | [Calendar Days] | [$ Award Amt] | [$ Award Amt] | [$ Award Amt] | [$ Award Amt] | [$ Award Amt] | [$ Award Amt] | T | Transition Services | T = act of moving occupants & property, cleaning, public relations support; disposition of property | ||||
| B | MODIFICATIONS | TYPE | POP | DESIGN | BUILD RP/RPIE | EIP | PP | T | TOTAL | TYPE | DESCRIPTION | MOD | Modifications | ||
| 1 | MOD 1 | 001 | ND-EC | [Calendar Days] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [D/ND] | [Facility Type/Name/Dept Name] | CR | Change Request | |
| 2 | MOD 2 | 002 | D | CLIN | Cost Line Item Number | ||||||||||
| 3 | MOD 3 | 003 | ND-AC | Design | Design in includes Real Property, RPIE, EIP, and PP | ||||||||||
| 4 | MOD 4 | 004 | ND-GFP | CHANGE TYPES | |||||||||||
| 5 | MOD 5 | 005 | D | D | Discretionary | (FAR 52.243-4) Changes resulting from conditions differing from the original design, e.g., new federal |
regulation, code, criteria, mission changes, or enhancement. These changes must be directed by a government agency, using/programming command/service, or customer and generally, relate to ease of maintainability, operability, or an enhancement of quality of life for the user (soldier). Reference FAR 52.243-4.
| 6 | MOD 6 | 006 | D-VE | ND | Non-Discretionary | ||||||||||
| 7 | MOD 7 | 007 | ND-ED | ND-EC | ND-Engineering Change | (FAR 52.243-4) Changes, accountable to the U.S. Army Corps of Engineers, which are necessary to remedy deficiencies in the contract plans and specifications (refer to "Changes" Clause – FAR 52.243-4). These changes do not necessarily indicate a Design Deficiency. | |||||||||
| 8 | MOD 8 | 008 | ND-TOW | ND-CO | ND-Contract Options | (FAR 52.214-27) Changes resulting from various reasons such as changes in tax as a result of tax law changes, decrease in inspections, decreases because of inaccurate price or description furnished by the contractor, etc. | |||||||||
| 9 | MOD 9 | 009 | ND-EC | ND-DSC | ND-Differing Site Conditions | (FAR 52.217-7) Exercised with construction funds after award of the basic contract. The option must be specifically identified in the original Bid Documents. Miscellaneous Changes (FAR 52.214-27) changes in tax law, decrease of inspections, decrease because of inaccurate price or description provided by contractor. | |||||||||
| 10 | MOD 10 | 010 | ND-AC | ND-VEC | ND-Value Engineering Change | (FAR 52.236-2) Subsurface or latent physical conditions at the site which differ materially from those indicated in the contract or unknown physical conditions at the site, of an unusual nature, which differ materially from those ordinarily encountered and generally recognized as inherent in work of the character provided for in the contract and not identified through a normal engineering site investigation. | |||||||||
| 11 | MOD TOTALS | [Calendar Days] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | ND-AC | ND-Administrative Change | (FAR 43.101). Change that does not affect the substantive rights of the parties (e.g., a change in the paying office, appropriation data, contractor address change, funding change such as continuing authority civil contracts, etc.). The change MUST be for no cost to the contract price and no time extension. | ||||
| C | CHANGE REQUESTS | TYPE | POP | DESIGN | BUILD RP/RPIE | EIP | PP | T | TOTAL | TYPE | DESCRIPTION | ND-ASC | ND-Adverse Security Conditions | (FAR 52.249-10) Change in contract price or time that is caused by acts of civil disobedience, war, or other turmoil, that affects the completion or continuation of contract performance, or that unreasonably delays the contractor’s workforce. | |
| 1 | CR1 | 001 | ND-EC | [Calendar Days] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [D/ND] | [Facility Type/Name/Dept Name] | ND-ED | ND-Excusable Delay No Default | (FAR 52.249-10) Change in contract period for weather (including floods), strikes, fires, epidemics, freight embargoes, material or supply shortages, delays of subcontractors or suppliers, and other events which are determined to be beyond the control a without fault or negligence of both the contractor and the subcontractors or suppliers. Change involves time only, no contract cost. |
| 2 | CR2 | 002 | D | ND-GFP | ND-Govt Furnished Property | (FAR 52.245-2 and 52.245-4) Corrections in deficiencies in equipment or property supplied by the Government including delays by the Government in providing GFP. | |||||||||
| 3 | CR3 | 003 | ND-AC | ND-VEQ | ND-Variations in Est Quantities | (FAR 52.212-11) Overruns and underruns of quantities included in the contract. The quantities MUST be listed as Contract Line Items | |||||||||
| 4 | CR4 | 004 | ND-GFP | ND-SOW | ND-Suspension of Work | (FAR 52.249-2) Temporary work stoppage on all or part of a contract with the intent of restarting work at a later date (Suspensions | |||||||||
| 5 | CR5 | 005 | D | ND-TOW | ND-Termination of Work | (FAR 52.249-2) Permanent work stoppage on all or part of a contract by deleting a portion of the scope from the contract requirements. | |||||||||
| 6 | CR6 | 006 | D-VE | ND-CC | ND-Construction Change | (FAR 52.242-4) Changes not falling into one of the other reason codes. | |||||||||
| 7 | CR7 | 007 | ND-ED | ND-RFQ | ND-Revaluation Foreign Currency | ||||||||||
| 8 | CR8 | 008 | ND-TOW | IBE | UFC 1-300-08: Separate lists of installed building equipment (IBE) (real property) and equipment in place (EIP) (personal property) may be attached to the DD Form 1354 in accordance with Service guidance | ||||||||||
| 9 | CR9 | 009 | ND-EC | EIP | UFC 1-300-08: Equipment in Place (EIP) - This is a special category of personal property (not real property). EIP consists of capital equipment and other nonexpendable equipment of a movable nature that has been fixed in place or attached to real property, but not as an integral part of the facility, and therefore may be severed or removed from a facility without severely damaging, destroying or reducing the usefulness of the facility. EIP is personal property and does not include installed building equipment. It is accounted for on property book records (not real property records). EIP costs may be included as a funded construction cost. | ||||||||||
| 10 | CR10 | 010 | ND-AC | ||||||||||||
| 11 | COST EXPOSURE | [Calendar Days] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | |||||||
| D | POTENTIAL CHANGES | POP | DESIGN | BUILD RP/RPIE | EIP | PP | T | TOTAL | TYPE | DESCRIPTION | |||||
| 1 | PC 1 | 001 | ND-GFP | [Calendar Days] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [D/ND] | [Facility Type/Name/Dept Name] | |||
| 2 | PC 2 | 002 | D | ||||||||||||
| 3 | PC 3 | 003 | D-VE | ||||||||||||
| 4 | PC 4 | 004 | D | ||||||||||||
| 5 | COST EXPOSURE | [Calendar Days] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] | [$ Amount] |
&"Calibri,Bold"&K04-013TAB 2 COST &"Calibri,Bold"&K04-011PROJECT WEEKLY REPORT &"Calibri (Body),Bold"&K04-015PROJECT TITLE
&"Calibri Light (Headings),Regular"&10PROJECT SPONSOR: DEFENSE HEALTH AGENCY - FACILITIES ENTERPRISE &"Calibri Light (Headings),Regular"&10TEMPLATE VERSION: v.03 25 MAY 21
TAB 3 SCHEDULE
| ORIGINAL START | ORIGINAL CONTRACT COMPLETION | TOTAL DAYS | REVISED DAYS | ||||||
| 0 | PH5-9 | PERIOD OF PERFORMANCE | 30-Aug-21 | 29-Aug-25 | 1460 | 1530 | |||
| # | PHASE | ACTIVITY | INITIAL MILESTONE | UPDATED SCHEDULE MILESTONE | DAYS CHANGED | % CHANGE | TERMS | NOTES | |
| 0 | PREDESIGN | AUTHORIZATION TO AWARD | 30-Aug-20 | 29-Dec-20 | 121 | 1% | TPF | Temporary Phasing Facility | Temporary facilities used to house medical staff and/or patients during the facility/department renovation process |
| 1 | DESIGN | DESIGN AWARD (DBB)/DESIGN-CONSTRUCTION AWARD (DB/IDBIO) | 30-Aug-21 | 30-Sep-21 | 31 | 3% | EIP | Equipment in Place | Personal Property greater than $250K funded with "Procurement" appropriations |
| 2 | DESIGN | DESIGN SUBMITTAL 5% (DBB) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | RP | Real Property | Fixed building and infrastructure funded with "MILCON or OM" appropriations |
| 3 | DESIGN | DESIGN SUBMITTAL 20% (DBB) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | RPIE | Real Property Installed Equipment | Fixed building equipment funded with "MILCON or OM" appropriations |
| 4 | DESIGN | DESIGN SUBMITTAL 35% |
Allison Keck: MILCON: This is the "post award" DOR-provided 35% Design (it is not the preaward 35% budget quality estimate required by the Comptroller (aka AACEi Class 3/4/5)
| [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | PP | Personal Property | Personal property (non-fixed) funded with "OM" appropriations (aka OM-IOT) | |||
| 5 | DESIGN | DESIGN SUBMITTAL 65% | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | PIS | Placed In Service | See "Conditional Acceptance" |
| 6 | DESIGN | DESIGN SUBMITTAL 100% | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | IO/T | Initial Outfitting/Transition | IO = The act of procuring and installing personal property (PP); T = act of moving occupants & property, cleaning, public relations support; disposition of property |
| 7 | DESIGN | DESIGN SUBMITTAL 100% CORRECTED (ACCEPTED DESIGN) (DRAFT DD FORM 1354s & 250s) | 30-Aug-22 | 31-Oct-22 | 62 | 2% | CP | Construction Complete | |
| 8 | DESIGN | SUBMITTAL 7 ("REFRESH") | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | OFB | Open for Business | |
| 9 | PRECON | PRECONSTRUCTION SUBMITTALS | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | FAR 36.515 Schedules for Construction Contracts | ||
| 10 | PRECON | GOVERNMENT TRAILER IN PLACE | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | Acceptance: A standardized term used extensively throughout contract and construction governance regardless of Agent (FAR, UFCs, UFGS, and DoD Issuances). | ||
| 11 | PRECON | TEMPORARY PHASING FACILITIES IN PLACE | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | Conditional Acceptance: FAR term. Also referred to as: “Placed in Service” Date (UFC Term), “Partial Acceptance” Date (Phased Projects) (Agent Term), or “Beneficial Occupancy” or “Early Access” Date (Agent Term) | ||
| 12 | CONST PH 1 | CONSTRUCTION AWARD (DBB)/CONSTRUCTION START (NOTICE TO PROCEED) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | Real Property Conditional Acceptance (aka “Beneficial Occupancy” or “Early Access”) is governed by FAR 52.236-11 Use and Possession Prior to Completion | ||
| 14 | CONST PH 1 | IO/T (PP) AWARD/START | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | Red Text = Milestones Required for 2851 Reports | ||
| 15 | CONST PH 1 | RP/RPIE CONDITIONAL ACCEPTANCE (Interim DD Form 1354 Received) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | Open for Business = DHA Term (Patient Care Starts) | ||
| 16 | CONST PH 1 | EIP CONDITIONAL ACCEPTANCE (Interim DD Form 1354 Received) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | Disposition = To dispose of or excess property via formal channels | ||
| 17 | CONST PH 1 | PP CONDITIONAL ACCEPTANCE (Interim DD Form 250s) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | |||
| 18 | CONST PH 1 | WARRANTY STARTS | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | FAR | REFERENCES: ACCEPTANCE | |
| 19 | CONST PH 1 | RP/RPIE INTERIM ACCEPTANCE (Revised DD Form 1354 Received) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | 46 | FAR 46.101 Quality Assurance | |
| 20 | CONST PH 1 | EIP FINAL ACCEPTANCE (PROCUREMENT) (Revised DD Form 1354 Received) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | 46 | FAR 46.501 Acceptance, General | |
| 21 | CONST PH 1 | BENEFICIAL OCCUPANCY DATE/PLACED IN SERVICE DATE (CONDITIONAL ACCEPTANCE) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | 52 | FAR 52.246-21 Warranty of Construction | |
| 22 | CONST PH 1 | PP INTERIM ACCEPTANCE (Revised DD Form 250s) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | 52 | FAR 52.236-11 Use and Possession Prior to Completion | |
| 23 | CONST PH 1 | TRANSITION START | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | 246 | DFARS 246.270-2 Policy, Safety & Habitability Inspection | |
| 24 | CONST PH 1 | TRANSITION COMPLETE (OPEN FOR BUSINESS) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | UFC 1-300-08 Criteria and Transfer and Acceptance of Real Property | ||
| 25 | CONST PH 1 | CONSTRUCTION COMPLETE | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | DODI 5000.64 Accountability and Management of DoD Equipment | ||
| 26 | CONST PH 1 | DISPOSITION OF PROPERTY COMPLETE | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | UFGS 01 45 00 Quality Control, See Acceptance | ||
| 27 | CONST PH 2 | CONSTRUCTION START - PHASE 2 | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | EP 415-1-260 Area/Resident Engineer Management Guide | ||
| 28 | CONST PH 2 | RP/RPIE CONDITIONAL ACCEPTANCE (Interim DD Form 1354 Received) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | |||
| 29 | CONST PH 2 | EIP CONDITIONAL ACCEPTANCE (Interim DD Form 1354 Received) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | FAR 46.101 Definitions, Acceptance = assumes ownership of existing identified supplies tendered or approves specific services rendered as partial or complete performance of the contract. | ||
| 30 | CONST PH 2 | PP CONDITIONAL ACCEPTANCE (Interim DD Form 250s) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | FAR 46.1010 Conditional Acceptance of supplies or services that do not conform to contract quality requirements, or are otherwise incomplete, that the contractor is required to correct or otherwise complete by a specified date | ||
| 31 | CONST PH 2 | WARRANTY STARTS | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | UFC 1-300-08: The interim DD Form 1354 will include actual project costs to be capitalized as reflected in the CIP account by RPUID. It includes costs such as P&D, SIOH, and construction contracts. | ||
| 32 | CONST PH 2 | RP/RPIE INTERIM ACCEPTANCE (Revised DD Form 1354 Received) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | |||
| 33 | CONST PH 2 | EIP FINAL ACCEPTANCE (PROCUREMENT) (Revised DD Form 1354 Received) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | |||
| 34 | CONST PH 2 | BENEFICIAL OCCUPANCY DATE/PLACED IN SERVICE DATE (CONDITIONAL ACCEPTANCE) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | |||
| 35 | CONST PH 2 | PP INTERIM ACCEPTANCE (Revised DD Form 250s) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | |||
| 36 | CONST PH 2 | TRANSITION START | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | |||
| 37 | CONST PH 2 | TRANSITION COMPLETE (OPEN FOR BUSINESS) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | |||
| 38 | CONST PH 2 | CONSTRUCTION COMPLETE | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | |||
| 39 | CONST PH 2 | DISPOSITION OF PROPERTY COMPLETE | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | ERROR:#VALUE! | |||
| 40 | CONST PH3+ | CONSTRUCTION START | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | [% Change] | |||
| 41 | CLOSEOUT | CLOSEOUT SUBMITTALS | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | [% Change] | |||
| 42 | CLOSEOUT | RP/RPIE CONTRACT COMPLETE (Final DD Form 1354 Received) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | [% Change] | |||
| 43 | CLOSEOUT | EIP CONTRACT COMPLETE (Final DD Form 1354 Received) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | [% Change] | |||
| 44 | CLOSEOUT | PP CONTRACT COMPLETE (Final DD Form 250s Received) | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | [% Change] | |||
| 45 | CLOSEOUT | ONE-YEAR WARRANTY PERIOD ENDS | [Day-Month-Year] | [Day-Month-Year] | ERROR:#VALUE! | [% Change] |
&"Calibri (Body),Bold"&K04-013TAB 3 SCHEDULE &"Calibri (Body),Bold"&K04-012PROJECT WEEKLY REPORT &"Calibri (Body),Bold"&K04-019PROJECT TITLE
&"Calibri Light (Headings),Regular"&9PROJECT SPONSOR: DEFENSE HEALTH AGENCY - FACILITIES ENTERPRISE &"Calibri Light (Headings),Regular"&9TEMPLATE VERSION: v.03 25 MAY 21
TAB 4 SCOPE
| # | CLIN | BUILDING | DEPARTMENT | GROSS SQUARE FEET | LEVEL OF ALTERATION | TYPE OF SPACE | NOTES | |||||
| AWARD | REVISED | PROPOSED | REVISED | PROPOSED | REVISED | TYPE OF SPACE | LEVELS OF ALTERATION | |||||
| 1 | 5431 | Surgery, Inpatient Pscyh, Imaging | 10000 | 10250 | 3 | H MC | Inpatient Hosp/Med Center | 1 | ||||
| 2 | 123 | Demolish MRI Facility | 650 | 650 | NA | MC (A) | Medical Clinic (attached) | 2 | ||||
| 3 | 321 | MRI (EIP-Procurement) | 700 | 725 | NA | MC (F) | Medical Clinic (freestanding) | 3 | ||||
| 4 | MO/A | Med Office/Admin | NA | |||||||||
| 5 | BH | Mental/Behavioral Health Clinic | ||||||||||
| 6 | V | Veterinary Clinic | ||||||||||
| 7 | PG | Parking Garage | ||||||||||
| 8 | DC | Dental Clinic | ||||||||||
| 9 | Phar | Pharmacy (freestanding) | ||||||||||
| TOTAL | 11350 | 11625 | Lab (F) | Medical Lab (freestanding) | ||||||||
| BEE | BEE/EPMU | |||||||||||
| W | Medical Warehouse | |||||||||||
| ET | Med Educ/Training |
&"Calibri (Body),Bold"&K04-015TAB 4 SCOPE &"Calibri,Bold"&K04-015PROJECT WEEKLY REPORT &"Calibri (Body),Bold"&K04-022PROJECT TITLE
&"Calibri Light (Headings),Regular"&10PROJECT SPONSOR: DEFENSE HEALTH AGENCY - FACILITIES ENTERPRISE &"Calibri Light (Headings),Regular"&9TEMPLATE VERSION: v.03 25 MAY 21
TAB 5 RISK
| # | LEVEL OF RISK | DATE ENTERED | PLANNED RESOLUTION | RESOLVED | EST IMPACT TO CRITICAL PATH | EST IMPACT TO COST | RISK TYPE | RISK & PLAN TO MITGATE | ACTION POC | NOTES | |
| 1 | HIGH | [1-Feb-21] | [1-Feb-21] | [1-Feb-21] | [Calendar Days] | [Dollar Value] | [Owner/Contractor] | [Description] | [Name/Email] | HIGH | 30-days until impact to cost/schedule |
| 2 | MODERATE | MODERATE | 60-days until impact to cost/schedule | ||||||||
| 3 | LOW | LOW | 90-days+ until impact to cost/schedule | ||||||||
| 4 | NO IMPACT | No Risk to Cost or Schedule (i.e. Administrative Changes) | |||||||||
| 5 | POC | Point of Contact accountable to act on the risk | |||||||||
| 6 | Owner | Government | |||||||||
| 7 | Mitigate = to reduce the impact on cost, schedule, quality, scope | ||||||||||
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&"Calibri (Body),Bold"&K04-019TAB 5 RISK &"Calibri,Bold"&K04-017PROJECT WEEKLY REPORT &"Calibri (Body),Bold"&K04-022PROJECT TITLE
&"Calibri Light (Headings),Regular"&9PROJECT SPONSOR: DEFENSE HEALTH AGENCY - FACILITIES ENTERPRISE &"Calibri Light (Headings),Regular"&10TEMPLATE VERSION: v.03 25 MAY 21
TAB 6 RFI LOG
| # | RFI NO | TITLE | ACTION | SUBMITTED | DATE DUE | PAST DUE | URGENCY | NOTES | |
| 1 | [No] | [RFI Title] | [Name, Title, Email] | [Date] | [Date] | [No of Days] | HIGH | HIGH | 30-days until impact to cost/schedule |
| 2 | MODERATE | MODERATE | 60-days until impact to cost/schedule | ||||||
| 3 | LOW | LOW | 90-days+ until impact to cost/schedule | ||||||
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&"Calibri (Body),Bold"&K04-016TAB 6 RFI LOG &"Calibri,Bold"&K04-017PROJECT WEEKLY REPORT &"Calibri (Body),Bold"&K04-022PROJECT TITLE
&"Calibri Light (Headings),Regular"&10PROJECT SPONSOR: DEFENSE HEALTH AGENCY - FACILITIES ENTERPRISE &"Calibri Light (Headings),Regular"&10TEMPLATE VERSION: v.03 25 MAY 21
TAB 7 PROJECT MGT DISTRO
| # | POSITION | AGENCY | NAME | ADDRESS | ELECTRONIC | HARD COPIES | |||
| SUBMITTALS | ALL BINDERS & COLOR BOARDS | IO/T DEPT BINDERS | SUBMITTALS | ||||||
| 1 | CONTRACTING OFFICER | AGENT | [Name] | [Address] | [Email] | 1 | 0 | 0 | 0 |
| 2 | ADMIN CONTRACTING OFFICER | AGENT | [Name] | [Address] | [Email] | 1 | 0 | 0 | 1 |
| 3 | PROJECT MANAGER | AGENT | [Name] | [Address] | [Email] | 1 | 0 | 1 | 0 |
| 4 | CONTRACTING OFFICER REP | AGENT | [Name] | [Address] | [Email] | 1 | 1 | 1 | 1 |
| 5 | QUALITY ASSURANCE EVALUATOR | AGENT | [Name] | [Address] | [Email] | 1 | 0 | 0 | 1 |
| 6 | MEDICAL SUPPORT/EXPERTISE CTR | AGENT | [Name] | [Address] | [Email] | 1 | 1 | 0 | 0 |
| 7 | PROJECT ADMINISTRATOR | DHA-FE | [Name] | Send all hard copy submittals to: DHA-FE Project Administrator [Name, Email, Address, Phone Number] | [Email] | 1 | 1 | 1 | 1 |
| 8 | PROJECT OFFICER (AD/GS) | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 9 | PROJECT LEAD (CONTRACTOR) | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 10 | FACILITY/CLINICAL PLANNER | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 11 | ARCHITECTURAL PLANNER | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 12 | IO/TRANSITION COORDINATOR | DHA-FE | [Name] | [Email] | 1 | 1 | 1 | 0 | |
| 13 | EQUIPMENT REP | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 14 | COMMUNICATIONS/CYBER REP | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 15 | INTERIOR DESIGN | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 16 | ARCHITECTURAL REP | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 17 | MECHANICAL REP | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 18 | ELECTRICAL REP | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 19 | FIRE PROTECTION REP | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 20 | CIVIL/STRUCTURAL REP | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 21 | COMMISSIONING REP | DHA-FE | [Name] | [Email] | 1 | 0 | 0 | 0 | |
| 22 | MTF FACILITY MANAGER | MTF | [Name] | [Address] | [Email] | 1 | 1 | 1 | 1 |
| 23 | LOGISTICS MANAGER | MTF | [Name] | [Address] | [Email] | 1 | 0 | 1 | 0 |
| 24 | INFORMATION SYSTEMS | MTF | [Name] | [Address] | [Email] | 1 | 0 | 1 | 0 |
| 25 | AUTHORITY HAVING JURISDICTION | INSTALLATION | [Name] | [Address] | [Email] | 1 | 0 | 0 | 0 |
| 26 | COMMUNICATIONS | INSTALLATION | [Name] | [Address] | [Email] | 1 | 0 | 0 | 0 |
| 27 | CIVIL WORKS/ENGINEERS | INSTALLATION | [Name] | [Address] | [Email] | 1 | 0 | 0 | 1 |
| 28 | TOTAL | 27 | 5 | 7 | 6 | ||||
| 29 | * Electronic Submittals include Submittal Deliverables, Color Boards, and Binders | ||||||||
| 30 | |||||||||
| 31 | |||||||||
| 32 |
&"Calibri,Bold"&K04-018TAB 7 PROJECT MANAGEMENT/DISTRIBUTION &"Calibri,Bold"&K04-017PROJECT WEEKLY REPORT &"Calibri,Bold"&K04-020PROJECT TITLE
&"Calibri Light (Headings),Regular"&9PROJECT SPONSOR: DEFENSE HEALTH AGENCY - FACILITIES ENTERPRISE &"Calibri Light (Headings),Regular"&9TEMPLATE VERSION: v.03 25 MAY 21
TERMS AND DROP DOWN MENUS
| MARKET AREA | INSTALLATION NAMES | PROJECT LOCATION | RESPONSIBLE BRANCH | WORK CLASSIFICATION | AGENT MEDICAL SUPPORT OFFICES | AGENTS | EXISTING CONDITIONS: DRAWINGS, SURVEYS & REPORTS | PROJECT REQUIREMENT DEVELOPMENT | ||||||||
| NATIONAL CAPITAL REGION | RICD | ABERDEEN PG - USAMRICD | AL | Alabama | CSM | Capital Strategy Management | R | Repair | MX | MX-Center of Excellence | USACE | USACE-DISTRICTS | Previous Project Documentation: Record Documents | |||
| NATIONAL CAPITAL REGION | ABER | ABERDEEN PV GRD-PH CENTER | AK | Alaska | DCA | Design Construction Activation | M | Maintenance | MFDO | Medical Facility Planning Office | CE-POA | Alaska District-USACE | Record Specifications | Functional Program/Concept of Operations | ||
| THAILAND | AFBK | AFRIMS BANGKOK | AZ | Arizona | FOB OM-PM | FOB Project Management | C | Construction | NA | Not Applicable | CE-SPA | Albuquerque District-USACE | Record Drawings (As-Builts) | Not Applicable | ||
| THAILAND | AFPH | AFRIMS PHILIPPINES | AR | Arkansas | FOB-ED | FOB Engineering & Design | D | Demolition | O | Other | CE-NAB | Baltimore District-USACE | Record O&M Manuals | Program for Design (PFD) | ||
| CENTRAL OKLAHOMA | ALTU | ALTUS AFB | CA | California | FOB SRM-PM | FOB SRM Portfolio Management | CE-LRB | Buffalo District-USACE | Record Test & Certification Reports | Contingency Mode Operations (CMO) | ||||||
| NATIONAL CAPITAL REGION | ADRW | ANDREWS AIR FORCE BASE | CO | Colorado | FOB-OM | FOB Ops & Maintenance | PROJECT DESCRIPTION | AGENT FEES | CE-SAC | Charleston District-USACE | Other | Other | ||||
| SOUTHWEST GEORGIA | ANNI | ANNISTON ARMY DEPOT | CT | Connecticut | FMB | Financial Management | Single System Infrastructure | 2.50% | Planning & Design | P&D | CE-LRC | Chicago District-USACE | All | All | ||
| NATIONAL CAPITAL REGION | APGR | APG/EA AREA | DE | Delaware | SAB | Staff & Admin Branch | Multi-System Infrastructure | 5.70% | USACE Supervision & Adminstration | S&A | CE-LRE | Detroit District-USACE | Functional: Surveys & Reports | |||
| NORTHERN ITALY | AANX | AVIANO AIR BASE | FL | Florida | RPM | Real Property Mgmt | Single Dept Alteration | 6.50% | USACE Supervision & Adminstration-OCOUNS | S&A | CE-EU | Europe District-USACE | Not Applicable | Architectural Requirements | ||
| NORTHERN ITALY | AMAI | AVIANO AIR BASE | GA | Georgia | MTF | Medical Treatment Facility | Multi-Dept Alteration | 1.50% | Design, During Construction | DDC | CE-POF | Far East District-USACE | Mission Essential Assessment (MEA) | Not Applicable | ||
| CENTRAL EUROPE | BGRA | B-GRAFENWOEHR TOWER BCKS | HI | Hawaii | Other | Other | Single Dept Addition | Post Construction Award Services | PCAS | CE-SWF | Fort Worth District-USACE | Safety Risk Assessment (SRA) | Non-Permanent & Temporary Facilities (Div 1) | |||
| CENTRAL EUROPE | BHOH | B-HOHENFELS TR AREA | ID | Idaho | NA | Not Applicable | Multi-Dept Addition | 2.00% | Commissioning Agent | CXA | CE-SFG | Galveston District-USACE | Environment of Care Report | Sustainability & Energy Efficient Design (Div 1) | ||
| CENTRAL EUROPE | BKAT | B-KATTERBACH KASERNE | IL | Illinois | GEOGRAPHIC TEAM | Single Facility Replacement | 0.50% | USACE Center of Expertise | MX | CE-POH | Honolulu District-USACE | Material Handling & Transporation Study | Demolition, Remediation & Disposition (Div 2) | |||
| CENTRAL EUROPE | BSHI | B-SHIPTON KASERNE | IN | Indiana | E | East | Multi-Facility Replacements | 1.00% | Earned Value Management System | GEVMS | CE-LRH | Huntington District-USACE | Food Service Study | Cabinetry (Div 6) | ||
| CENTRAL EUROPE | BPAN | B-STUTTGART-PANZER KASERN | IA | Iowa | W | West | Build to Lease | 8% | NAVFAC Supervision, Inspection, Overheade | SIOH | CE-HNC | Huntsville Ctr -USACE | Temporary Facilities /Swing Space Survey | Roofing & Envelope (Div 7) | ||
| CENTRAL EUROPE | BPAT | B-STUTTGART-PATCH BCKS | KS | Kansas | M | Modernization | Lease Only | 1% | In-House Staff (Contractors) | HIS | CE-SAJ | Jacksonville District-USACE | Other | Doors & Windows (Div 8) | ||
| CENTRAL EUROPE | BVIL | B-VILSECK ROSE BARRACKS | KY | Kentucky | P | Pacific | Other | CE-POJ | Japan Engineer District-USACE | All | Exterior Finishes (Div 9) | |||||
| SAN DIEGO | BALB | BALBOA | LA | Louisiana | EU | Europe | TRANSITION COSTS | CE-NWK | Kansas City District-USACE | Environmental: Surveys & Reports | Exterior Signage, Partitions, Storm Shutters (Div 10) | |||||
| BARKSDALE AFB | BARK | BARKSDALE AFB | ME | Maine | APPLICABLE CRITERIA | Level of complexity – use price per sq ft based on occupancy: | CE-SWL | Little Rock District-USACE | Not Applicable | PreFab Systems, Shielding & Bracing (Div 13) | ||||||
| BEALE AFB | BEAL | BEALE AFB | MD | Maryland | FISCAL YEAR | DHA-FE | DHA-FE | 2% | L1 – General Office (RMO, TOPA, Education & Training, Public Health, etc.) | CE-LRL | Louisville District-USACE | Hazardous Material: Report (NEPA) | Anti-Terrorism & Physical Security (Div 34) | |||
| NBHC FORT WORTH | FTWR | BHC FORT WORTH TEXAS | MA | Massachusetts | FY19 | Fiscal Year 2019 | A | Army | 3% | L2 – Clinic Space & Heavy Office (Mental Health, Family Health, Women’s Health, TOPA, Medical Records, etc.) | CE-MVM | Memphis District-USACE | Other | Accessibility | ||
| CORPUS CHRISTI | KING | BHC KINGSVILLE TEXAS | MI | Michigan | FY20 | Fiscal Year 2020 | N | Navy | 5% | L3 – Complex – Heavy Equipment Areas (OR, Radiology, Optometry, Dental, Lab, Emergency Dept, Physical Therapy, etc.) | CE-ME | Middle East District-USACE | Architectural: Surveys & Reports | Sound Transmission | ||
| NATIONAL CAPITAL REGION | ANNA | BLDG 695 NHC ANNAPOLIS | MN | Minnesota | FY21 | Fiscal Year 2021 | AF | Air Force | Factors to consider that increase cost: | CE--SAM | Mobile District-USACE | Not Applicable | Detention Rooms | |||
| CENTRAL KENTUCKY | BGAD | BLUE GRASS ARMY DEPOT | MS | Mississippi | FY22 | Fiscal Year 2022 | VA | Veteran Affairs | · # of phases | CE-LRN | Nashville District-USACE | World-Class Features (Checklist) | Security Sensitive Spaces | |||
| NATIONAL CAPITAL REGION | PHIL | BMC PHILADELPHIA PNBC | MO | Missouri | FY23 | Fiscal Year 2023 | L | Lease | · # of moves per department | CE-NAE | New England District-USACE | Sustainability: Design Features | Other | |||
| NATIONAL CAPITAL REGION | NSAW | BMC WASHINGTON NAVY YARD | MT | Montana | FY24 | Fiscal Year 2024 | O | Other | · # of trips to site for TP | CE-MVN | New Orleans District-USACE | Force Protection: Situation Report | All | |||
| NATIONAL CAPITAL REGION | BOLL | BOLLING AFB | NE | Nebraska | FY25 | Fiscal Year 2025 | · % of reuse vs. new FFE/LVS | CE-NAN | New York District-USACE | Physical Security Assessment | ||||||
| COLORADO | BUCK | BUCKLEY AFB | NV | Nevada | FY26 | Fiscal Year 2026 | · Contingency % | CE-NAO | Norfolk District-USACE | Drawings: Construction & Demo Boundaries | Interior Design Requirements | |||||
| JACKSONVILLE | NASJ | BUMED HQ | NH | New Hampshire | FY27 | Fiscal Year 2027 | PROCUREMENT TEMPLATE | · Weekend moves vs. weekday | CE-NOW | Omaha District-USACE | Other | Not Applicable | ||||
| NATIONAL CAPITAL REGION | BUMD | BUMED HQ | NJ | New Jersey | FY28 | Fiscal Year 2028 | DOR+IOT | DOR ONLY + IOT | · Move within facility vs. load on truck | CE-NAP | Philadelphia District-USACE | All | Project Room Contents List (PRCL) (FF) | |||
| GREAT LAKES | MOFF | CAMMOF | NM | New Mexico | FY29 | Fiscal Year 2029 | DB+IOT | DB + IOT | · Specialty 3rd party equipment moves (not de-install/re-install done by vendor) | CE-LRP | Pittsburgh District-USACE | Interior Design: Surveys & Reports | Interior Finishes (Div 9) | |||
| CENTRAL KENTUCKY | ATTE | CAMP ATTERBURY | NY | New York | FY30 | Fiscal Year 2030 | IDBIO | IDBIO | · DRMO – how far away is the facility? | CE-NWP | Portland District-USACE | Not Applicable | Signage, Fixtures, Storage (Div 10) | |||
| CENTRAL KENTUCKY | ATTE | CAMP ATTERBURY | NC | North Carolina | NA | Not Applicable | · Does Facility have upper floors without elevators or limited to a small passenger elevator | CE-MVR | Rock Island District-USACE | Personal Property Inventory Report | Furnishings & Furniture (Div 12) | |||||
| SAN ANTONIO | BULL | CAMP BULLIS | ND | North Dakota | APPROPRIATION ($) | CE-SPK | Sacramento District-USACE | Real Property Inventory Report | Artwork (Div 12) | |||||||
| SAN ANTONIO | CBTA | CAMP BULLIS | OH | Ohio | O&M | Operations & Maintenance | REQUIRED/MISC | PROJECT DESCRIPTION | % OF EST CONTRACT COST | CE-SPN | San Francisco District-USACE | MTF Furniture/Casework/Signage Standards List | Comprehensive Interior Design (CID) | |||
| SAN ANTONIO | CBTA | CAMP BULLIS -AMEDD C&S | OK | Oklahoma | MILCON | Military Construction | Y | Yes | IOT | PROCURMNT | CE-SAS | Savannah District-USACE | Other | Structural Interior Design (SID) | ||
| KOREA | CARR | CAMP CARROLL | OR | Oregon | P | Procurement | N | No | ACC-RP | Ambulatory Care Center Replacement | 17.0% | 6.0% | CE-NWS | Seattle District-USACE | All | Other |
| KOREA | CARR | CAMP CARROLL - MRMC | PA | Pennsylvania | HN | Host Nation | NA | Not Applicable | ACC-R | Ambulatory Care Center Repair | 20.0% | 5.0% | CE-MVS | St. Louis District-USACE | Medical Devices & Equipment: Surveys & Reports | All |
| KOREA | CASE | CAMP CASEY | RI | Rhode Island | RDT&E | Research & Development | McL-R | Clinic Repair | 10.0% | 1.5% | CE-MVP | St. Paul District-USACE | Not Applicable | |||
| OKINAWA ISLANDS | COUR | CAMP COURTNEY-6029 | SC | South Carolina | Other | Other | AGENCY | DC-R | Dental Clinic Repair | 20.0% | 5.0% | CE-TAC | Transatlantic Afghanistan District-USACE | Personal Property Inventory Report | Medical Devices and Equipment Requirements | |
| OKINAWA ISLANDS | FOST | CAMP FOSTER-6044 | SD | South Dakota | DHA-FE | Facilities Enterprise | DC-RP | Dental Clinic Replacement | 17.0% | 4.0% | CE-SWT | Tulsa District-USACE | Real Property Inventory Report | Not Applicable | ||
| SOUTHWEST GEORGIA | FKMR | CAMP FRANK MERRILL | TN | Tennessee | FUNDING TYPE ($) | USACE | Army Corps of Engineers | H-RP | Hospital Replacement | 15.0% | 1.5% | SC-MVK | Vicksburg District-USACE | MTF Medical Device/Equipment Standards List | Project Room Contents List (PRCL) | |
| NORTH CAROLINA COAST | GEIG | CAMP GEIGER | TX | Texas | S | Sustainment | NAVFAC | Navy Facilities Command | H-R | Hospital Repair | 15.0% | 5.0% | CE-NWW | Walla Walla District-USACE | Other | Medical Devices & Equipmen t(Div 11) |
| OKINAWA ISLANDS | HNSN | CAMP HANSEN-6011 | UT | Utah | R | Restoration | AFCEC | AF Civil Engineers | MD-R | Medical /Dental Clinic Repair | 15.0% | 2.0% | CE-SAW | Wilmington District-USACE | All | Prefabricated Equipment (Div 13) |
| KOREA | HUMP | CAMP HUMPHREYS | VT | Vermont | M | Modernization | VA | Veteran Affairs | MD-RP | Medical /Dental Clinic Replacement | 15.0% | 2.0% | NAVFAC | NAVAC: REGIONAL COMMAND | Communications: Surveys & Reports | Procurement Equipment (Div 11) |
| NORTH CAROLINA COAST | CPJO | CAMP JOHNSON | VA | Virginia | MILCON | Military Construction | HHS | Health & Human Services | MA-R | Medical Admin Repair | 20.0% | 1.5% | NAV-EU | NAVFAC Atlantic (EU) | Not Applicable | Other |
| OKINAWA ISLANDS | KINS | CAMP KINSER-6056 | WA | Washington | Other | Other | GSA | General Services Agency | MA-RP | Medical Admin Replacement | 20.0% | 1.5% | NAV-MA | NAVFAC Atlantic (Mid-Atlantic) | Personal Property Inventory Report | All |
| OKINAWA ISLANDS | LEST | CAMP LESTER - 6043 | WV | West Virginia | PHS | Public Health Service | MC-R | Medical Center Repair | 15.0% | 1.5% | NAV-NW | NAVFAC Atlantic (NW) | Real Property Inventory Report | |||
| SAN DIEGO | CPEN | CAMP PENDLETON | WI | Wisconsin | WORK CLASSIFICATION | Other | Other | MC-RP | Medical Center Replacement | 15.0% | 0.0% | NAV-SE | NAVFAC Atlantic (SE) | MTF Comm/Automation Standards List | Communication Requirements (IM/IT) | |
| OKINAWA ISLANDS | SCHW | CAMP SCHWAB-6009 | WY | Wyoming | R | Repair | NA | Not Applicable | McL-RP | Medical Clinic Replacement | 7.5% | 0.0% | NAV-SW | NAVFAC Atlantic (SW) | Communications Security Assessment | Not Applicable |
| KOREA | WALK | CAMP WALKER | BA | Bahrain | M | Maintenance | O | Other (i,e Vet Clinc) | 10.0% | 1.0% | NAV-WA | NAVFAC Atlantic (WA) | Other | Communications (IM/IT) Checklist | ||
| JAPAN | ZAMA | CAMP ZAMA _ JAPAN | BE | Belgium | C | Construction | PERFORMANCE FORMS | RL | Research Labs | 10.0% | 0.0% | NAV-FE | NAVFAC Pacific (Far East) | All | Monitoring & Cybersecurity (Div 25) | |
| GREAT LAKES | CMPR | CAMPOR | CU | Cuba | D | Demolition | CCASS | Construction Contractor Appraisals Support System | NAV-HI | NAVFAC Pacific (HI) | Mechanical: Surveys & Reports | Electronic Security Systems (Div 28) | ||||
| HAWAII | CPSI | CAMSMI | GE | Germany | CPARS | Contractor Performance Assessment Reporting System | NAV-M | NAVFAC Pacific (Marianas) | Not Applicable | Fire Detection Systems (Div 28) | ||||||
| CANNON AFB | CANN | CANNON AFB | GR | Greece | REAL PROPERTY JURISDICTION | ACASS | A-E Contract Admin Support System | NAV-WF | Specialty Centers (Warfare) | Existing Mechanical/HVAC/Report | Other | |||||
| GREAT LAKES | LOVE | CAPT JAMES A. LOVELL FHCC | GU | Guam | A | Army | IDBIO-PF | DHA-FE IDBIO Performance Form | NAV-Misc | Specialty Centers (Crane) | Drawings: Existing HVAC | All | ||||
| CARLISLE BARRACKS | CBRK | CARLISLE BARRACKS | IT | Italy | N | Navy | IOT-PF | DHA-FE IOT Performance Form | AFCEC | AFCEC: REGION | HVAC/Med Gas/Plumbing Commissioning Reports | |||||
| LOW COUNTRY | CHAR | CHARLESTON AFB | JA | Japan | AF | Air Force | APF | DHA-FE Agent Performance Form | AF-CFM | AFCEC-Mobility/Support Forces | Other | Mechanical Requirements | ||||
| LOW COUNTRY | CHAR | CHARLESTON AFB | KR | Korea | VA | Veteran Affairs | CPF | DHA-FE Contracting Activity Performance Form | AF-CFS | AFCEC-Strategic Design & Construction (CFS) | All | Not Applicable | ||||
| TIDEWATER | CHEN | CHEANN | PR | Puerto Rico | L | Lease | NA | Not Applicable | AF-CFP | AFCEC-Pacific (CFP) | Fire Protection: Surveys & Reports | Elevators & P-Tubes (Div 14) | ||||
| COLUMBUS AFB | CLMB | COLUMBUS AFB | SG | Singapore | O | Other | AF-CFE | AFCEC-Europe (CFE) | Not Applicable | Plumbing & Med Gas (Div 22) | ||||||
| JAPAN | CHIN | COMFLEACT CHINHAE KS | ES | Spain | PROJECT DELIVERY METHOD | AF-CFT | AFCEC-Technical Services (CFT) | Life Safety Survey | Automatic Guided Vehicle Systems (Div 41) | |||||||
| OKINAWA ISLANDS | WHBH | COMFLEACT OKINAWA JA | TU | Turkey | FACILITY TYPE | DBB + IOT | D-B-B+IOT: Design Contract + Construction Contract + IOT Contract | VA | REGION | Statement of Conditions (SOC) | Process Gas & Liquid Handling Equipment (Div 43) | |||||
| JAPAN | SASE | COMFLEACT SASEBO JA | UK | United Kingdom | H MC | Inpatient Hosp/Med Center | DB + IOT | DB+IOT: Design-Build Contract + IOT Contract | VA-E | VA CFM-East (MD) | Water Flow Test (Fire Pump) | Pollution & Waste Control Systems (Div 44) | ||||
| JAPAN | HAIO | COMFLEACT SASEBO JA-HH | O | Other | MC (A) | Medical Clinic (attached) | IDBIO | IDBIO: Single Design-Build Contract incl IOT | NON-PERSONAL SERVICE CONRACTS | VA-W | VA CFM-West (CA) | Fire Protection Commissioning Reports | Water & Wastewater (Div 46) | |||
| JAPAN | YOKO | COMFLEACT YOKOSUKA JA | MC (F) | Medical Clinic (freestanding) | DBB Only | DBB no IO&T | Not Applicable | VA-C | VA CFM-Central (IL) | Other | Other | |||||
| LAS VEGAS | CRCH | CREECH AFB | PROJECT PHASES | MO/A | Med Office/Admin | DB Only | DB no IO&T | On-Site Project Lead (Contractor) | VA-DC | VA CFM - Central (DC) | All | All | ||||
| NATIONAL CAPITAL REGION | DLGR | DAHLGR | NA | Not Applicable | BH | Mental/Behavioral Health Clinic | OTHER | Other | On-Site IO/T Coordinator (Contractor) | GSA | REGION | Electrical: Surveys & Reports | ||||
| DAVIS-MONTHAN AFB | DVMN | DAVIS-MONTHAN AFB | PH0 | Work Induction | V | Veterinary Clinic | Healthcare Planner | GSA-1 | GSA-Region 1 | New England | Not Applicable | Fire Protection Requirements | |||||
| FILLMORE-NEW CUMBERLAND | DDDS | DEFENSE DISTRIB DEPOT SUS | PH1 | Project Validation | PG | Parking Garage | ACQUISITION TYPE | Architect | GSA-2 | GSA-Region 2 | Northeast & Caribbean | Electrical: Surveys & Reports | Not Applicable | ||||
| CENTRAL KENTUCKY | DTAW | DETROIT ARSENAL-WARREN | PH2 | Project Prioritization | DC | Dental Clinic | CONTRACT NEGOTIATION TYPE | Interior Designer | GSA-3 | GSA-Region 3 | Mid-Atlantic | Electrical Commissioning Reports | Fire Suppression Systems (Dvi 21) | ||||
| TIDEWATER | DNEK | DNECK | PH3 | Project management & Acquisition Planning | Phar | Pharmacy (freestanding) | BV-LPTA | Best Value Low Price Technically Acceptable | Equipment | GSA-4 | GSA-Region 4 | Southeast Sunbelt | Other | Fire Detection Systems (Div 28) | |||
| NATIONAL CAPITAL REGION | BETH | DOSIMETRY CT-BETHESDA, MD | PH4A | Requirements Planning | Lab (F) | Medical Lab (freestanding) | BV-TO | Best Value Trade Off | Transition | GSA-5 | GSA-Region 5 | Great Lakes | All | Other |
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