Exhibit K - Contract Submittal Schedule.pdf

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Attached to
X1DZ--Northeast Philadelphia Veteran's Center New Replacing Lease | Up to 3, 992 ABOA | 4, 791 RSF
Solicitation number
36C24425R0095
Issued by

About this file

Exhibit K is a comprehensive Contract Submittal Schedule for a lease solicitation for the Northeast Philadelphia Veteran's Center, detailed under RLP No. 36C24425R0095. The document outlines a comprehensive list of required submittals categorized into two main sections: RLP Submittals and Lease Submittals, with 27 RLP submittal requirements and 18 lease submittal requirements.

RLP Submittals include critical documentation such as GSA Form 1364 (Proposal to Lease Space), proof of ownership, flood plain documentation, space concept drawings, building location narrative, technical capability narratives, parking details, site plans, zoning compliance, energy efficiency certifications (Energy Star, LEED-NC Silver), and various compliance and preference statements. Lease Submittals include post-lease documentation like building occupancy permit, HVAC balance report, executed lease documents, commitment of funds, construction schedule, as-built drawings, and commissioning plans, providing a comprehensive tracking mechanism for the lease procurement and execution process.

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EXHIBIT K

CONTRACT SUBMITTAL SCHEDULE

PROJECT NUMBER

PROJECT TITLE

SOLICITATION/CONTRACT NUMBER

RLP NO. 36C24425R0095

LEASE NO. 36C24425L0016

TO BE COMPLETED BY PROJECT ENGINEER

LI

N

E N

U M

B

ER

DESCRIPTION OF ITEM,

CONTRACT REFERENCE, TYPE

OF SUBMITTAL

D A

TE

R

EC

EI

VE

IN

C O

N

TR

A C

TI

G

TE

T O

C

IV

IL

EN

IN

EE

R

ET

U R

N S

U

SP

SE

TE

SU

M

IT

TA

L

N U

M B

S

DATE CONTRACTOR

NOTIFIED

C O

N

TR

A C

TO

ES

U

B M

IT

TA

L

FI

A L

A

PP

R O

VA

REMARKS

APPROVED

DIS-APPROVED

RLP SUBMITTALS

1 GSA Form 1364, Proposal to Lease Space (Exhibit F)

2 GSA Form 1217, Lessor’s Annual Cost Statement (Exhibit G)

3 GSA Form 12000, Pre-lease Fire Protection and Life Safety Evaluation for an Office Building (Part A&B) (See Section 3 for applicable requirements) (Exhibit H)

4 Proof of ownership (Reference RLP Section 3.04)

5 Documentation evidencing proof that offered space/property/building is outside of the 100 Year Flood Plain (Reference RLP Section 2.02 & 3.02)

6 Evidence of at least Conditional Commitment of Funds (Reference RLP Section 3.02 & 3.04)

7 Space Concept Drawing/First Generation Plans (Reference RLP Sections 2.01, 3.02, 3.04 & 4.05)

8 Building Location Narrative (Reference RLP Section 3.02 & 4.05)

9 Design Concept Narrative (Reference RLP Section 4.05)

10 Technical Capability Narrative

11 Time required to Occupy Space Narrative (Reference RLP 4.05)

12 Parking Narrative (Reference RLP Section 3.03)

13 Site Plan (Reference RLP Section 3.04)

14 Legal Description of Property and tax ID number associated with the property (Reference RLP Section

15 Proof of Status/Preferences or Statement (Reference RLP Section 2.05, 3.02, and 3.04)

16 Representation Regarding Certain Telecommunication and Video Surveillance Services or Equipment (Exhibit U)

17 Proof of Signing authority (See RLP

18 SAM Active Registration (See RLP

19 Proper Zoning (See RLP Section

20 Subcontracting Plan (if applicable)

21 Program Management & Response Plan (Reference RLP Section 4.05)

22 Emergency Preparedness Plans

23 Past Performance References

24 Proposed Milestone Plan or Critical Path of Build Out Phase (Reference RLP Section 4.05)

25 Compliance with Energy Star Requirements (Reference RLP

26 LEED-NC Silver Scorecard & Statement Requirements (Reference RLP Section 3.04)

27 Any deviations from the Government’s Stated Requirement (Reference RLP Section 3.04)

28 Building Security Unit Price List (Exhibit I)

29 Asbestos Certification or Management Plan (Exhibit S)

30 Floor Plan(s) (Exhibit L)

31 Tenant Improvements Cost Summary (Exhibit U)

CONTRACT SUBMITTAL SCHEDULE

PROJECT NUMBER

PROJECT TITLE

SOLICITATION/CONTRACT NUMBER

RLP NO. 36C24425R0095

LEASE NO. 36C24425L0016

TO BE COMPLETED BY PROJECT ENGINEER

LI

E N

U M

DESCRIPTION OF ITEM,

CONTRACT REFERENCE, TYPE

OF SUBMITTAL

TE

R

EC

EI

VE

IN

C

O N

TR

A

C

TI

TE

T O

C

IV

IL

IN

EE

ET

U R

N S

U

SP

SE

TE

SU

M

IT

TA

L

N U

M B

S

DATE CONTRACTOR

NOTIFIED

C O

N

TR

A C

TO

ES

U

B M

IT

TA

FI

A L

A

PP

R O

VA

REMARKS

APPROVED

DIS-APPROVED

LEASE SUBMITTALS

1 BUILDING OCCUPANCY PERMIT

2 HVAC BALANCE REPORT

3 WATER TESTING REPORT

4 EXECUTED LEASE DOCUMENT

(GSA FORM L100)

5 FIRM COMMITMENT OF FUNDS

SUFFICIENT TO PERFORM WORK

6 LICENSE OR CERTIFICATION TO

PRACTICE IN THE STATE

7 REUSED BUILDING MATERIAL

“REUSE PLAN”

8 GREEN LEASE SUBMITTALS

9 MSDS SHEETS

10 DIDS

11 TI PRICE PROPOSAL

12 CONSTRUCTION SCHEDULE

13 AS-BUILT DRAWINGS

14 COLOR BOARD FOR FINISHES

15 Section 1.03 a record of the meter numbers and verification that the meters measure Government usage only

16 Within 60 days after occupancy by the Government, the Lessor shall provide the LCO with a detailed written schedule of all periodic services and maintenance to be performed other than daily, weekly, or monthly.

17 Interior Signage Requirement

18 Commissioning Plan prior to completion of DIDs

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