Exhibit R - Compliance Matrix - ISSUED.xlsx

XLSX spreadsheet 91 KB Posted May 16, 2022

Attached to: Marion, OH VA Clinic - New/Replacing Lease
Solicitation number: 36C25021R0065
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10

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Other files

File	Type	Posted
Exhibit Q - Contractor Confidentiality - ISSUED.pdf	PDF	May 16, 2022
Exhibit I - VA Form 10091 Vendor File Request - ISSUED.pdf	PDF	May 16, 2022
Exhibit S - DOL Wage Standard - ISSUED.pdf	PDF	May 16, 2022
Exhibit M - Project Management Plan and Schedule - ISSUED.pdf	PDF	May 16, 2022
Exhibit O - SEPS Space Plan - ISSUED.pdf	PDF	May 16, 2022
Exhibit P - Certificate of Bldg Energy Performance - ISSUED.pdf	PDF	May 16, 2022
Exhibit N - Pre-Proposal Conference Registration - ISSUED.pdf	PDF	May 16, 2022
Exhibit H - GSA1200 Prelease Fire Protection and Life Safety - ISSUED.pdf	PDF	May 16, 2022
Exhibit B - Agency Specific Requirements - ISSUED.pdf	PDF	May 16, 2022
Exhibit D - GSA3516 Solicitation Provisions - ISSUED.pdf	PDF	May 16, 2022
Exhibit L - Past Performance Survey - ISSUED.pdf	PDF	May 16, 2022
Exhibit J - Conceptual Drawing - ISSUED.pdf	PDF	May 16, 2022
Exhibit G - GSA1217 Lessor Annual Cost Statement - ISSUED.pdf	PDF	May 16, 2022
Exhibit T - GSA R101C Janitorial Requirements - ISSUED.pdf	PDF	May 16, 2022
Exhibit A - Lease 36C25022L0005 - ISSUED.pdf	PDF	May 16, 2022
Exhibit K - TICs Table - ISSUED.xlsx	XLSX spreadsheet	May 16, 2022
RLP - 36C25021R0065 - ISSUED.pdf	PDF	May 16, 2022
Exhibit U - FAR 52.204-24 - ISSUED.pdf	PDF	May 16, 2022
Exhibit C - FSL Level II Security Requirements and Price List - ISSUED.pdf	PDF	May 16, 2022
Exhibit E - GSA3517B General Clauses - ISSUED.pdf	PDF	May 16, 2022
Exhibit F - GSA1364 Proposal to Lease Space - ISSUED.pdf	PDF	May 16, 2022

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Proposal Compliance Matrix Request for Lease Proposal (RLP) No: 36C25021R0065

PROPOSAL COMPLIANCE MATRIX

Instructions: Offerors are to provide Offering Entity Information as well as "check" each Yes or No box, corresponding to required proposal information and provide the proposal volume and page number where the information can be found. Offerors are required to adequately address each line item and provide comments as necessary.

General Information
Offeror Name:
Offeror DUNS No:
Offeror UEI No:
Offered Site Name & Address:
Date Submitted
Requirements	Provided		Proposal Submittal Requirement
	Yes	No
Volume 1 - Technical
Volume 2 - Price
Proposal Section Header	Item			Solicitation Reference	Provided		Offeror Proposal Location		Offeror Comments
					Yes	No	Volume	Page(s)
Proposal Matrix	Provide Matrix in Adobe (.pdf) format			RLP 3.02 A

Offering Entity Forms	Offering Entity Acknowledgement Form	RLP 3.02 A
	SAM Registration	RLP 3.02 A
	VETBIZ Printout	RLP 3.02 A
	Conditional Commitment of Funds	RLP 3.02 A / 3.06 B
	Operating Agreement	RLP 3.02 A

	Technical Response		Modern Building Quality		RLP 1.02 B
			Required ABOA / RSF		RLP 1.02 A
			Space Offered on 1st Floor		RLP 1.04 A
			Column Spacing		RLP 1.04 C
			Efficiancy of Layout (Test Fit Layout)		RLP 2.01 A, B
			No Co-tenancy with Living Quarters		RLP 1.04 G
			Proximity to Residential or Industrial areas		RLP 1.04 F
	Proposal Section Header		Item		Solicitation Reference	Provided		Offeror Proposal Location		Offeror Comments
						Yes	No	Volume	Page(s)
	Technical Response
(continued from Page 1)		Compatible with VA's Intended Use		RLP 1.04 L
			Building Design: Plans, Designs, etc.		RLP 3.02 A
			Building Drawings		RLP 3.02 A / 3.06 K, M
			Site Plans		RLP 3.02 A
			Project Management Plan / Schedule		RLP 3.02 A
			Operations / Maintenance Plan		RLP 3.02 A
			Building Operating Plan		RLP 3.02 A / 3.11
			Fire Protection and Life Safety		RLP 2.08
			Fire Safety/Physical Security/Accessability		RLP 1.04 J / FSL II
			Location Amenities / Transit Accessability		RLP 1.04 H, I / 3.02 A
			No parking underneath offered space		RLP 1.04 M
			Fully Serviced Lease is required		RLP 1.04 K
			Parking Requirements (130 Spaces)		RLP 1.02 C / 3.06 L

Site Information	FEMA Map: Flood Plain Compliance	RLP 1.04D / 2.02 / 3.02 A
	Area of Consideration (Delineated Area)	RLP 1.03 / 3.02 A
	Compatible adjacencies	RLP 3.02 A
	Legal Description of Property Being Offered	RLP 3.02 A / 3.06 K
	Site Circulation/Tractor Trailer (if required)
	Prior Year Tax Bills / Information	RLP 3.02A / 3.06 K
	Evidence of Ownership or Control	RLP 3.06 D
	Current Title	RLP 3.06 D, E
	Compliance with Local Zoning	RLP 3.02 A / 3.06 C
	Utilities and Emergency Services	RLP 3.02 A

	Teaming Information		Oranizational Chart		RLP 3.02 A
			Teaming Agreement(s)		RLP 3.02 A
			Joint Venture Eligibilty		RLP 3.02 A
			Small Business Subcontracting Plan		RLP 3.02 A
			A/E Firm Experience Narrative		RLP 3.02 A
	Proposal Section Header		Item		Solicitation Reference	Provided		Offeror Proposal Location		Offeror Comments
						Yes	No	Volume	Page(s)
	Teaming Information
(continued from Page 2)		Design Team Personnel Experience		RLP 3.02 A
			A/E State Licensure		RLP 3.02 A
			GC Experience Narrative		RLP 3.02 A
			GC Personnel Resumes		RLP 3.02 A
			GC State Licensure		RLP 3.02 A

Past Performance	Exhibit N: Past Performance References	RLP 1.06 / 3.02 A
	Past Performance Questionnaires	RLP 3.02 A
	Key Personnel Resumes	RLP 3.02 A

RLP Exhibits	Exhibit A: Lease (L-100) (Do not Complete)	RLP 1.06 / 3.02 A
	Exhibit B: Agency Specific Requirements	RLP 1.06 / 3.02 A
	Exhibit C: FSC Level II Requirement and Prices	RLP 1.06 / 3.02 A
	Exhibit D: GSA Form 3516	RLP 1.06 / 3.02 A
	Exhibit E: GSA Form 3517B	RLP 1.06 / 3.02 A
	Exhibit F: GSA Form 1364	RLP 1.06 / 3.02 A
	Exhibit G: GSA Form 1217	RLP 1.06 / 3.02 A
	Exhibit H: GSA Form 1200	RLP 1.06 / 3.02 A
	Exhibit I: VA Form 10091	RLP 1.06 / 3.02 A
	Exhibit J: Conceptual Drawing	RLP 1.06 / 3.02 A
	Exibit K: TICs Table in Adobe (.pdf) format	RLP 1.06 / 3.02 A
	Exhibit L: Past Performance Survey	RLP 1.06 / 3.02 A
	Exhibit M: Project MGMT Plan / Schedule	RLP 1.06 / 3.02 A
	Exhibit N: Pre-Proposal Conference Register	RLP 1.06 / 3.02 A
	Exhibit O: Space Plan	RLP 1.06 / 3.02 A
	Exhibit P: Building Energy Performance Cert.	RLP 1.06 / 3.02 A
	Exhibit Q: Confidentiality Certificate	RLP 1.06 / 3.02 A
	Exhibit R: Proposal Compliance Matrix	RLP 1.06 / 3.02 A
	Exhibit S: DOL Wage Standard	RLP 1.06 / 3.02 A
	Exhibit T: Janitorial Requirements	RLP 1.06 / 3.02 A
	Exhibit U: FAR 52.204-24	RLP 1.06 / 3.02 A

File details come from the government source that posted it. Updated May 16, 2022.