03 RLP 36C10F26R0024 Offeror Proposal Compliance Matrix SPB County FL OPC 7_17_2026.xlsx

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X1DB--South Palm Beach County, FL OPC 56, 076 ANSI/BOMA
Solicitation number
36C10F26R0024
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This is an Offeror Proposal Compliance Matrix that serves as a submittal checklist and evaluation tracking tool for the Request for Lease Proposal (RLP) No. 36C10F26R0024 for a South Palm Beach County, Florida Outpatient Primary Care (OPC) facility of 56,076 ANSI/BOMA square feet. The matrix is a pass/fail template provided by the Department of Veterans Affairs to ensure offerors submit all required documentation across four proposal volumes organized by evaluation factors and submission categories.

The matrix outlines comprehensive submittal requirements organized into Volume I (Technical Proposal Factors 1-5), Volume II (Price Proposal and Financial Capabilities), Volume III (NEPA and NHPA documentation), and Volume IV (Additional Submittals and Offeror Acknowledgements). Technical evaluation factors include site compliance and zoning (Factor 1), architectural and accessibility standards (Factor 2), construction schedules and project management (Factor 3), past performance and personnel qualifications (Factor 4), and operations and maintenance plans (Factor 5). Price evaluation requires GSA Forms 1217, 1364, and supporting cost documentation. All submissions must include executed acknowledgement forms, SAM.gov registrations and certifications, Phase 1 Environmental Site Assessments, NEPA and NHPA compliance documentation, proof of ownership or authorization, and execution of the standardized GSA Template L100 Lease agreement with VA-specific appendices covering program requirements, design specifications, security protocols, and facility standards.

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07 RLP 36C10F26R0024 Proposal to Lease Space GSA Form 1364 SPB County OPC 7_17_2026.pdf PDF
19 RLP 36C10F26R0024 3517B General Clauses Apr. 2026 SPB County FL OPC 7_17_2026.pdf PDF
22 RLP 36C10F26R0024 DOL Wage Determination Palm Beach SPB County FL OPC 7_17_ 2026.pdf PDF
0 RLP 36C10F26R0024 R100 Request for Lease Proposal - SPB County FL OPC 7_17_2026.pdf PDF
13 RLP 36C10F26R0024 GSA Form 527 Contractors Quals and Financial Info SPB County FL OPC 7_17_ 2026.pdf PDF
05.A RLP 36C10F26R0024 Program for Design PFD SPB County FL OPC 7_17_2026.pdf PDF
16 RLP 36C10F26R0024 Cert and Commitment of Bldg Energy Perf and Grn Globes SPB County FL OPC 7_17_2026.pdf PDF
12 RLP 36C10F26R0024 SF 330 Architect Engineer Qualifications SPB County FL OPC 7_17_ 2026 02.pdf PDF
06 RLP 36C10F26R0024 GSA Form 1217 Lessors Annual Cost Statement SPB County FL OPC 7_17_2026.pdf PDF
05.A.1 RLP 36C10F26R0024 Project Room Contents List RCL SPB County FL OPC 7_17_2026.pdf PDF
36C10F26R0024.docx DOCX document
21.1 RLP 36C10F26R0024 RLP Exhibit Broker Project SPB County FL OPC 7_17_2026.pdf PDF
05.A.6 RLP 36C10F26R0024 Conceptual Floor Plan SPB County FL OPC 7_17_2026.pdf PDF
17 RLP 36C10F26R0024 Offering Entity Acknowledgement Form SPB County FL OPC 7_17_2026.pdf PDF
08 RLP 36C10F26R0024 Attachment No 1 to GSA Form 1364 SPB County OPC 7_17_2026.xlsx XLSX spreadsheet
11 RLP 36C10F26R0024 Past Performance Questionnaire Form for SPB County FL OPC 7_17_ 2026.pdf PDF
05.A.5 RLP 36C10F26R0024 Facility Security Level Requirements for FSL II SPB County FL OPC 7_17_2026.pdf PDF
10 RLP 36C10F26R0024 Past Performance List of References SPB County FL OPC 7_17_ 2026.pdf PDF
02 RLP 36C10F26R0024 PreBid Conference Registration Form SPB County FL OPC 7_17_2026.pdf PDF
21 RLP 36C10F26R0024 RLP Exhibit New Construction SPB County FL OPC 7_17_2026.pdf PDF
18 RLP 36C10F26R0024 FAR 52 204 24 Representation Regarding Certain Telecom SPB County FL OPC 7_17_ 2026.pdf PDF
04.1 RLP 36C10F26R0024 Exhibit_Lease_New Construction SPB County FL OPC 7_17_2026.pdf PDF
05.A.7 RLP 36C10F26R0024 VA Leased CBOC Std Layout Guide SPB County FL OPC 7_17_2026.pdf PDF
05 RLP 36C10F26R0024 Cover Page for Agency Specific Requirements ASRs SPB County FL OPC 7_17_2026.pdf PDF
04.2 RLP 36C10F26R0024 Exhibit_Lease_Broker Project SPB County FL OPC 7_17_2026.pdf PDF
05.B RLP 36C10F26R0024 Lease Service Narrative LSN SPB County FL OPC 7_17_2026.pdf PDF
20 RLP 36C10F26R0024 VA Handbook 6500 6 SPB County FL OPC 7_17_ 2026.pdf PDF
05.A.4 RLP 36C10F26R0024 VA CBOC Info Transp Sys Specs SPB County FL OPC 7_17_2026.pdf PDF
15 RLP 36C10F26R0024 Prelease FPLS Eval Form 12000 Part A _ Part B May 2015 SPB County FL OPC 7_17_2026.pdf PDF
05.A.2 RLP 36C10F26R0024 Lease Design Narrative LDN SPB County FL OPC 7_17_2026.pdf PDF
05.A.3 RLP 36C10F26R0024 Room Data Matrix SPB County FL OPC 7_17_2026.xlsx XLSX spreadsheet
14 RLP 36C10F26R0024 Operations and Maintenance Plan Acknowledgement SPB County FL OPC 7_17_2026.pdf PDF
05.A.4.1 RLP 36C10F26R0024 OIT Data Center Design Narrative SPC County FL OPC 7_17_2026.pdf PDF
01 RLP 36C10F26R0024 GSA Form 3516 Solicitation Provisions SPB County FL OPC 7_17_2026.pdf PDF
09 RLP 36C10F26R0024 VA Form 10091 SPB County OPC 7_17_2026.pdf PDF
04 RLP 36C10F26R0024 L100 - SPB County FL OPC 7_17_2026.pdf PDF
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Submittal Index

Solicitation Information
RLP No.:36C10F26R0024
City, ST - Facility:South Palm Beach County, FL - OPC
Offer Due Date/Time:[Offeror Input]
Offering Entity Name:[Offeror Input]
RLP SectionVolume LocationRLP Section 1.06
ExhibitYesNoN/AEvaluation ApplicabilityVA CommentsOfferor Comments
3.01 ACover PageExhibit 03. Offeror Proposal Compliance MatrixFALSEFALSEFALSEPass/FailTemplate provided by VA; tracks RLP submittal requirements
Volume I. A - Technical Proposal - Factor 1
3.01 BVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationMap and Narrative
3.01 CVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationCompliance with Local Zoning
3.01 DVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationMap and Narrative
3.01 EVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationEvidence of Amenities
Volume I. A - Technical Proposal - Factor 2
3.01 FVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationArchitectural Plans and Narratives
3.01 GVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationScaled Floorplans
3.01 HVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationVending Facilities Statement [when applicable]
3.01 IVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationParking Plan and Narrative
3.01 JVolume I. AExhibit 15 - GSA Form 12000 - Prelease FPLS Evaluation (Part A or B)FALSEFALSEFALSETechnical EvaluationFPLS and Building Code Compliance
3.01 KVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationCompliance with Accessibility
3.01 LVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationAsbestos Report and Abatement
3.01 MVolume I. AEnergy Star or Other Efficiency ImprovementsFALSEFALSEFALSETechnical EvaluationEvidence and/or Supporting Documentation
3.01 NVolume I. AExhibit 16 - Certification of Bldg. Energy Performance & Green GlobesFALSEFALSEFALSETechnical EvaluationCertification and Commitment; EISA Statutory
3.01 OVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationHydrology maintenance and restoration [when applicable]
NC 1.02 AVolume I. ARLP Exhibit 21 - New Construction [when applicable]FALSEFALSEFALSETechnical EvaluationFPLS and Building Code Compliance for New Construction [when applicable]
NC 1.02 BVolume I. ARLP Exhibit 21 - New Construction [when applicable]FALSEFALSEFALSETechnical EvaluationCompliance with Green Globes [when applicable]
RLP SectionVolume LocationRLP Section 1.06
ExhibitYesNoN/AEvaluation ApplicabilityVA CommentsOfferor Comments [when applicable]
Volume I. A - Technical Proposal - Factor 3
3.01 PVolume I. ARLP Exhibit 21 - New Construction [when applicable]FALSEFALSEFALSETechnical EvaluationConstruction Schedule, Plans and Narratives
3.01 QVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationPMP & Organizational Chart
Volume I. A - Technical Proposal - Factor 4
3.01 RVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationAffirmation of Past Performance
3.01 SVolume I. AExhibit 10 - Past Performance List of ReferencesFALSEFALSEFALSETechnical EvaluationList of 5 Relevant Contracts (Last 5 Years)
3.01 TVolume I. AExhibit 11 - Past Performance QuestionnaireFALSEFALSEFALSETechnical EvaluationVA Form PPQ or CPARS
3.01 UVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationList of Projects and Case Studies
3.01 VVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationID of Design (A/E), GC, and Key Personnel, Narratives, and Resumes
3.01 WVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationA/E and GC Licenses or Certifications
3.01 XVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationTeaming Arrangements
3.01 YVolume I. AExhibit 12 - GSA SF 330 – Architect-Engineer QualificationsFALSEFALSEFALSETechnical EvaluationRequired for A/E firm and all Key Design Personnel
3.01 ZVolume I. AExhibit 13 - GSA Form 527 – Contractor’s Qual. & Financial Info.FALSEFALSEFALSETechnical EvaluationRequired for Offeror (if contractor) and GC; Section V & VII
Volume I. A - Technical Proposal - Factor 5
3.01 AAVolume I. A[see VA Comments]FALSEFALSEFALSETechnical EvaluationO&M Plan
3.01 BBVolume I. AExhibit 14 - O&M Acknowledgement & Deviations StatementFALSEFALSEFALSETechnical EvaluationO&M Plan Acknowledgement and Deviations Statement
Volume I. B - Technical Proposal - Factor 6
3.01 CCVolume I. B[see VA Comments]FALSEFALSEFALSETechnical EvaluationSAM.gov - Active Registration, Reps & Certs, and Exclusion Status
3.01 DDVolume I. B[see VA Comments]FALSEFALSEFALSETechnical EvaluationSBA VetCert Certification Status [when applicable]
3.01 EEVolume I. B[see VA Comments]FALSEFALSEFALSETechnical EvaluationSBA Joint Venture Certification Status [when applicable]
3.01 FFVolume I. B[see VA Comments]FALSEFALSEFALSETechnical EvaluationSmall Business Subcontracting Plan [when applicable]
RLP SectionVolume LocationRLP Section 1.06
ExhibitYesNoN/AEvaluation ApplicabilityVA CommentsOfferor Comments [when applicable]
Volume II - Price Proposal & Financial Capabilities
3.03 AVolume IIExhibit 06 - GSA Form 1217 - Lessor's Annual Cost StatementFALSEFALSEFALSEPrice
EvaluationOperating Cost Details [incorporated by reference in Lease]
3.03 BVolume IIExhibit 07 - GSA Form 1364 - Proposal to Lease SpaceFALSEFALSEFALSEPrice
EvaluationPrimary Pricing Form; All Rent Components
3.03 CVolume IIExhibit 08 - GSA Form 1364 - Attachment No. 1FALSEFALSEFALSEPrice
EvaluationDetailed Cost Breakdown of 1364
3.03 DVolume IIExhibit 09 - VA Form 10091 - FSC Vendor File RequestFALSEFALSEFALSEPrice
EvaluationVendor Setup in VA Financial Systems
3.03 EVolume IIRLP Exhibit 21.1 - Broker Project [when applicable]FALSEFALSEFALSEPrice
EvaluationBroker Fee Structure
3.03 FVolume II[see VA Comments]FALSEFALSEFALSEPrice
EvaluationFinancial Plan and Evidence of Funding
Volume III - NEPA & NHPA Submittals
3.01 GGVolume III[see VA Comments]FALSEFALSEFALSEPass/FailFloodplain Compliance
3.01 IIVolume III[see VA Comments]FALSEFALSEFALSEPass/FailHazardous Conditions or Environmental Releases Disclosure
3.01 JJVolume III[see VA Comments]FALSEFALSEFALSEPass/FailPhase 1 ESA Report [at initial offers] and NEPA Documentation
3.01 KKVolume III[see VA Comments]FALSEFALSEFALSEPass/FailNHPA Documentation [when applicable]
3.01 LLVolume III[see VA Comments]FALSEFALSEFALSEPass/FailCultural Resources Study Report
RLP SectionVolume LocationRLP Section 1.06
ExhibitYesNoN/AEvaluation ApplicabilityVA CommentsOfferor Comments [when applicable]
Volume IV - Additional Submittals
3.01 MMVolume IVExhibit 17 - Offering Entity Acknowledgement FormFALSEFALSEFALSEPass/FailRequired for all Entity Types
3.01 NNVolume IV[see VA Comments]FALSEFALSEFALSEPass/FailAuthorization to Represent Ownership
3.01 OOVolume IV[see VA Comments]FALSEFALSEFALSEPass/FailOwnership Evidence
3.01 PPVolume IV[see VA Comments]FALSEFALSEFALSEPass/FailAgreement to Acquire an Interest in Property [when applicable]
3.01 QQVolume IV[see VA Comments]FALSEFALSEFALSEPass/FailSigning Authority Proof
3.01 RRVolume IV[see VA Comments]FALSEFALSEFALSEPass/FailConflict of Interest [when applicable]
3.01 SSVolume IV[see VA Comments]FALSEFALSEFALSEPass/FailLegal Property Description and Tax ID
3.01 TTVolume IVExhibit 18 - Representation Regarding Certain Telecomm. FAR 52.204-24FALSEFALSEFALSEPass/FailContingent on SAM.gov Representation 52.204-26
3.01 UUVolume IVReference RLP Exhibits [when applicable]FALSEFALSEFALSEN/AAs documented elsewhere
Volume IV - Additional Submittals (Offeror Acknowledgement)
1.06Volume IVExhibit 04. - Lease No. 36C10F28LXXXX - GSA Template L100 for VAFALSEFALSEFALSEOfferor Initials RequiredCompleted by VA Upon Awardee Selection
1.06Volume IVExhibit 04.2 - Lease Exhibit - Broker Project [when applicable]FALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 04.1 - Lease Exhibit - New Construction [when applicable]FALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
RLP SectionVolume LocationRLP Section 1.06
ExhibitYesNoN/AEvaluation ApplicabilityVA CommentsOfferor Comments [when applicable]
Volume IV - Additional Submittals (Offeror Acknowledgement) Continued
1.06Volume IVExhibit 05. - Agency Specific Requirements Package Cover PageFALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 05. A - Appendix A - Program for Design - PFDFALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 05. A.1 - Appendix A.1 - Project Room Contents List - RCLFALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 05. A.2 - Appendix A.2 - Lease Design Narrative - LDNFALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 05. A.3 - Appendix A.3 - Room Data Matrix - RDMFALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 05. A.4 - Appendix A.4 - VA CBOC Info. Transport Systems SpecsFALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 05. A.4.1 - Appendix A.4.1 - OIT Data Center Narrative [if applicable]FALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 05. A.5 - Appendix A.5 - Facility Security Requirements for FSL IIFALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 05. A.6 - Appendix A.6 - Conceptual Floor PlansFALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 05. A.7 - Appendix A.7 - VA Leased CBOC Standard Layout GuideFALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 05. B - Appendix B - VA Lease Service Narrative - LSNFALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 19 - GSA Template 3517B - General ClausesFALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVExhibit 20 - VA Handbook 6500.6 - Contract SecurityFALSEFALSEFALSEOfferor Initials Required[incorporated by reference in Lease]
1.06Volume IVRLP Exhibit 21 - New Construction [when applicable]FALSEFALSEFALSEOfferor Initials RequiredDOL County Wage Determination [when applicable]
N/AVolume IV[see VA Comments]FALSEFALSEFALSEOfferor Initials RequiredRLP Amendments published on SAM.gov if Lease is modified [incorporated by reference in Lease]

&"Arial,Bold"OFFEROR PROPOSAL COMPLIANCE MATRIX

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