Proposal Compliance Matrix.xlsx

Sheet1

Offering Entity Acknowledgement Form RLP 3.02.C

Offering Entity Forms CCR/SAM Registration RLP 3.02.C

VETBIZ Printout RLP 3.02.C

Conditional Commitment of Funds RLP 3.02.C

Operating Agreement RLP 3.02.C

Modern Quality Building RLP 1.02.B

Space must accommodate the PACT Design Model appropriate for the footprint. RLP 1.04

Technical Response Efficiency of Layout RLP 1.04.C / 2.01

No Co-tenancy With Living Quarters RLP 1.04

Loading Dock/Freight Elevator (If Required) RLP 1.04

Offered Space Compatible With VA’s Intended Use RLP 1.04

Building Design: Plans, Written Narratives, Design, Calculations RLP 3.02.C

Building Drawings RLP 3.02.C / 3.06.O

Site Plans RLP 3.02.C

Project Management Plan / Schedule RLP 4.03 / 3.02.C

Operations & Maintenance Plan & Schedule RLP 3.02.C

Building Operating Plan RLP 3.02.C / 3.11

Fire Projection & Life Safety RLP 3.06.I

Fire Safety, Physical Security, Accessibility, Seismic & Sustainability Standards RLP 1.04. /2.06/ FSL II

EISA Compliance (ENERGY STAR®) RLP 3.06.Q

(Any additional applicable technical submittal requirements listed in Sections 1.06 and 3.06 RLP

FEMA Map: Flood Plain Compliance RLP 1.04.E / 2.02 / 3.02.C

Area of Consideration (Delineated Area) RLP 1.03 / 3.02.C

Neighborhood/Location Amenities/Transit Accessibility RLP 1.04./1.05 / 3.02.C

Site Accessibility RLP 1.04.

Site Circulation Accommodates Tractor Trailer Deliveries RLP 1.04.

Site Information Dedicated/Secured Parking Spaces RLP 3.06.K

No Structured Parking Under Offered Space RLP 1.04

Compatible Adjacencies RLP 1.04/ 3.02.C

Legal Description of Property RLP 3.06.J

Prior Year Tax Bills / Information RLP 3.06.J

Evidence of Ownership/Control RLP 3.06.E

Current Title RLP 3.06.E

Compliance with Local Zoning RLP 3.06.C

Phase I ESA RLP 3.06.E

Utilities & Emergency Services RLP 3.02.C

Organizational Chart RLP 3.02.C

Teaming Agreements RLP 3.02.C / 5.05 / Lease 7.06

Joint Venture Eligibility RLP 4.03 / 3.02.C

Design Team Key Personnel Experience RLP 3.02.C / 4.03.C

SF-330 RLP 3.02.C / 4.03.C

A/E State Licensure RLP 3.02.C / 4.03.C

GC Experience Narrative RLP 3.02.C / 4.03.C

GC Key Personnel Resumes RLP 3.02.C / 4.03.C

GSA Form 527 RLP 3.02.C / 4.03.C

General Contractor State Licensure RLP 3.02.C / 4.03.C

Past Performance Past Performance Reference List RLP 3.02.C / 4.03.C

Past Performance Questionnaires RLP 3.02.C / 4.03.C Email via RLP 4.03 B

Key Personnel Resumes RLP 3.02.C / 4.03.C

VA Handbook 6500 (Appendix D) – VA Rules of Behavior RLP 1.06 / 3.02.C

VA Handbook 6500.6 – Information Security Program RLP 1.06 / 3.02.C

GSA Form 3516 – Solicitation Provisions RLP 1.06 / 3.02.C

GSA Form 3517B – General Clauses/Modified General Clauses RLP 1.06 / 3.02.C

Certification of Building Energy Performance RLP 1.06 / 3.02.C

Contractor Confidentiality Certificate RLP 1.06 / 3.02.C

VETS - 4212 RLP 3.02.C

RLP

RLP Amendments

RLP Clarifications

Lease No. 36C252-18-L-0831 (Form L100) RLP 1.06 / 3.02.C

Appendix A.3 – Utility Legend RLP 1.06 / 3.02.C

Appendix B – Concept Layout and Floor Plan RLP 1.06 / 3.02.C

Appendix D – Lease Code Compliance RLP 1.06 / 3.02.C

Appendix D.2 – FSL II – Facility Security Level II (Security Requirements) RLP 1.06 / 3.02.C

Appendix E – CBOC IT Specifications RLP 1.06 / 3.02.C

Appendix F – Janitorial Services RLP 1.06 / 3.02.C

Wage Determination – Labor Standards Provision RLP 1.06 / 3.02.C

La Crosse County Wage Determination RLP 1.06 / 3.02.C

Offering Entity Acknowledgement Form RLP 3.02.C

Pricing Forms GSA Form 1364 (Complete & Signed by Offering Entity) RLP 3.02.C / 3.03.B