Exhibit N - Offeror Submittal Checklist - For use with Global RLP Packages (Dec 2024).xlsx
XLSX spreadsheet 82 KB Posted
- Solicitation number
- 36C24W270006
About this file
Summary of Exhibit N - Offeror Submittal Checklist
This file is an optional checklist tool designed to help GSA leasing specialists and offerors track submittal requirements for Global Rent-Free Leasehold Property (RLP) solicitations. The checklist serves as a communication device to clearly outline the numerous documentation requirements for specific lease proposals, enabling offerors to mark submissions as they provide them throughout the solicitation process. The document contains multiple versions (February 2026, December 2024, and October 2023) with largely consistent submittal requirements.
The checklist encompasses approximately 45-47 core submittal categories applicable across standard lease proposals, including required GSA forms (Form 1217 Lessor's Annual Cost Statement and Form 1364 Proposal to Lease Space), ownership and authorization documentation, zoning and fire safety compliance materials, environmental submissions (asbestos management plans, hazardous condition disclosures, NEPA documentation, and NHPA compliance), property descriptions and parking plans, architectural and site plans, energy efficiency and green building certifications (LEED-NC Silver or Green Globes), seismic compliance documentation, and pricing submittals for turnkey packages (Security and Tenant Improvement unit price lists). Specialized submittals are included for Broker Project exhibits (broker commission agreements and dual agency statements), New Construction packages (green building certification documentation and construction schedules), Net Utilities arrangements, and Swing Space provisions. The checklist also addresses small business subcontracting plans (Form 3517) and Periodic Lease Above-Standard Services rates (Form L100) when applicable. The RLP itself serves as the authoritative source for determining which items are required for any specific solicitation.
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Feb 2026 Global RLP
| Offeror Submittal Checklist, Global RLP (Feb. 2026) |
| OFFEROR SUBMITTAL CHECKLIST - FOR USE WITH GLOBAL RLP (Feb. 2026) PACKAGES |
| BACKGROUND: This optional checklist can be provided as an attachment to the RLP and allows GSA to identify and communicate anticipated submittals to Offerors based on the requirements of each specific RLP. Offerors can then use the checklist to mark off what submittals are being sent during the solicitation process. The goal of this tool is to improve Offeror responsiveness to the RLP by clearly outlining the numerous submittal requirements for that specific RLP |
INSTRUCTIONS: Leasing Specialists/Lease Contracting Officers - Complete Column D by selecting Yes if the submittal is, or may be, required or No if the submittal does not apply. You can use columnn E to indicate yes/no/na if this submittal is provided by the offeror.
| # | RLP Paragraph or Exhibit | Submittal Name | Required | Provided by Offeror |
| 1 | 3.03 B | Proposal to Lease Space (GSA Form 1364) | ||
| 2 | 3.03 A | Lessor’s Annual Cost Statement (GSA Form 1217) | ||
| 3 | 3.01 C | Authorization to Represent Ownership (required if Offeror is not the owner) | ||
| 4 | 3.01 D | Conditional Commitment of Funds | ||
| 5 | 3.01 E | Local Zoning Compliance | ||
| 6 | 3.01 F | Ownership Evidence | ||
| 7 | 3.01 G | Agreement to Acquire and Interest in the Property (required if Offeror does not have vested interest in Property) | ||
| 8 | 3.01 H | Signing Authority Proof | ||
| 9 | 3.01 I | Conflict of Interest, if required | ||
| 10 | 3.01 J | SAM Registration | ||
| 11 | 3.01 K | Fire Protection and Life Safety, i.e., GSA Form 12000, Building Certificate of Occupancy (CofO), etc. | ||
| 12 | 3.01 L | Legal Property Description and Tax ID | ||
| 13 | 3.01 M | Parking Plan and Narrative, if required | ||
| 14 | 3.01 N | Architectural Plans for Building Modernization, if required | ||
| 15 | 2.05 D | Asbestos Submittals, i.e., management plan, reinspection report, if required |
1) Asbestos Management Plan OR Operations and Management Plan (For Space Containing ACM)
2) Asbestos Reinspection Report (For Space Containing ACM)
3) Asbestos Inspection Report (For Space Containing ACM), if requested (2.05 E)
| 16 | 3.01 O | Scalable Floorplan of Offered Space(s) |
| 17 | 2.01 | Test Fit Layout (if requested by GSA) |
| 18 | 3.03 C | Security Unit Price List (Turnkey Pricing Only) |
| 19 | 3.03 D | TI Unit Price List (Turnkey Pricing Only) |
| 20 | 3.05 | Pre-Award DIDs and Finish Options (Turnkey Pricing Only) |
| 21 | 2.09 | Disclosure of any Known Hazardous Conditions or Environmental Releases with/from Offered Space, Building or Property, if required |
| 22 | 3.01 P | Vending Facilities Statement |
| 23 | 3.01 Q | Amenities Evidence |
| 24 | 3.01 R | Energy Star or Other Efficiency Improvements Supporting Documentation |
| 25 | 2.03 and/or 2.04 | Evidence of Seismic Compliance |
| 26 | 2.10. | Environmental Due Diligence and NEPA Documentation, if required |
| 27 | 2.11 | NHPA Documentation, if required |
| 28 | 3.01 S | Hydrology Statement, if required |
| 29 | 3.01 T | Representation Regarding Certain Telecommunications and Related Services or Equipment |
| 30 | 3.01 U | Foreign Ownership/Financing Representation for High-Security Leased Space |
| 31 | 3.01 V | Construction Schedule |
| 32 | 4.03 C | Evaluation Factor Submittal Documentation |
| 33 | 1.13 & SAM Registration | Small Business Subcontracting Plan, if required for Other Than Small Business above the threshold (FAR 19.109(a)(1) (GSA Class Deviation RFO-2025-19)) |
| 34 | L100, Paragraph entitled “PERIODIC LEASE ABOVE-STANDARD SERVICES (LASS) RATES – OTHER THAN HVAC” | Periodic Lease Above Standard Services Rates (Other than HVAC) |
| BROKER PROJECT EXHIBIT | ||
| 1 | BP 1.01 A. | Broker Commission Agreement - Executed |
| 2 | BP 1.01 B. | Dual Agency Acknowledgement Statement |
| NEW CONSTRUCTION EXHIBIT | ||
| 1 | NC 1.02 A | LEED-NC Silver or Two Green Globes-NC Certification Documentation |
| 2 | NC 1.02 B | LEED-NC Silver or Two Green Globes-NC Certification Documentation |
| 3 | NC 1.02 C | Construction Schedule for New Construction |
| NET UTILITIES EXHIBIT | ||
| 1 | NU 1.01 | Utilities Separate from Rental Documentation |
| SWING SPACE EXHIBIT | ||
| 1 | SS 1.01 | Swing Space Submittals |
Dec 2024 Global RLP
| Offeror Submittal Checklist, Global RLP (Dec. 2024) | ORIGINAL DOC | |||
| OFFEROR SUBMITTAL CHECKLIST - FOR USE WITH GLOBAL RLP PACKAGES | ||||
| Leasing Specialist Instructions: Complete Column D by selecting Yes if the submittal is, or may be, required or No if the submittal does not apply. | ||||
| Offeror Instructions: This checklist has been included with the RLP to underscore the documents that may be required by this RLP. Detailed requirements are contained in the RLP. In the event of an inconsistency between this checklist and the RLP, the RLP is the authoritative source. | Government Use Only | Offeror Use | ||
| # | RLP Paragraph | Submittal Name | Required or May Apply? | Included? |
| 1 | 1.13 A | Broker Commission Agreement - Executed | No | |
| 2 | 1.13 B | Dual Agency Acknowledgement Statement | ||
| 3 | 2.01 | Test Fit Layout (if requested by GSA) | ||
| 4 | 2.06 D | Asbestos Management Plan OR Operations and Management Plan (For Space Containing ACM) | ||
| 5 | 2.06 D | Asbestos Reinspection Report (For Space Containing ACM) | ||
| 6 | 2.06 E | Asbestos Inspection Report (For Space Containing ACM) | ||
| 7 | 2.10 | Disclosure of any Known Hazardous Conditions or Environmental Releases with/from Offered Space, Building or Property | ||
| 8 | 3.03 A | GSA Form 1217 Lessor's Annual Cost Statement | ||
| 9 | 3.03 B | GSA Form 1364 Proposal to Lease Space | ||
| 10 | 3.03 C | Security Unit Price List (Turnkey Pricing Only) | ||
| 11 | 3.03 D | TI Unit Price List (Turnkey Pricing Only) | ||
| 12 | 3.06 A | Authorization to Represent Ownership | ||
| 13 | 3.06 B | Conditional Commitment of Funds | ||
| 14 | 3.06 C | Local Zoning Compliance Evidence | ||
| 15 | 3.06 D | Ownership Evidence | ||
| 16 | 3.06 E | Agreement to Acquire an Interest in the Property | ||
| 17 | 3.06 F | Signing Authority Proof | ||
| 18 | 3.06 G | Historic Property/Historic District Supporting Documentation | ||
| 19 | 3.06 H | Conflict of Interest Documentation | ||
| 20 | 3.06 I | SAM Registration | ||
| 21 | 3.06 J | Fire Protection and Life Safety Evaluation Documentation | ||
| 22 | 3.06 J | Certificate of Occupancy - Building | ||
| 23 | 3.06 K | Legal Description of the Property and Misc.Tax Information | ||
| 24 | 3.06 L | Parking Plan and Narrative | ||
| 25 | 3.06 M | Architectural Plans for Building Modernization | ||
| 26 | 3.06 O | Computer Generated Plans | ||
| 27 | 3.06 P | Vending Facilities Statement | ||
| 28 | 3.06 Q | Amenities Evidence | ||
| 29 | 3.06 R | Energy Star or Other Efficiency Improvements Supporting Documentation | ||
| 30 | 3.06 S | LEED-NC Silver or Two Green Globes-NC Certification Documentation | ||
| 31 | 3.06 T | LEED-ID+C, Green Globes SI, or Living Building Challenge Interiors Documentation | ||
| 32 | 3.06 U | Seismic Safety Compliance Documentation | ||
| 33 | 3.06 V | Due Diligence and NEPA Documentation | ||
| 34 | 3.06 W | NHPA Documentation | ||
| 35 | 3.06 X | Deviation Documentation | ||
| 36 | 3.06 Y | Hydrology Statement | ||
| 37 | 3.06 Z | Utilities Separate from Rental Documentation | ||
| 38 | 3.06AA | Foreign Ownership/Financing Representation for High-Security Leased Space | ||
| 39 | 3.06 AB | Representation Regarding Certain Telecommunications and Related Services or Equipment | ||
| 40 | 3.06 AC | Construction Schedule | ||
| 41 | 3.06 AD | Swing Space Submittals | ||
| 42 | 3.08 A | DIDs - Pre-Award (Turnkey Pricing Only) | ||
| 43 | 3.08 C | Finish Options - Pre-Award (Turnkey Pricing Only) | ||
| 44 | 4.07 | Factor Submittal Documentation | ||
| 45 | Form 3517 | Small Business Subcontracting Plan | ||
| 46 | Form L100 | Periodic Lease Above Standard Services Rates (Other than HVAC) | ||
| 47 | Ad hoc | (Custom Text) |
https://docs.google.com/spreadsheets/d/1_YYTOQnHxcrRP0CXJiEC97pee5BCU2rO/edit?gid=602119357 Oct 2023 Global RLP
| Offeror Submittal Checklist, Global RLP (Oct. 2023) | ORIGINAL DOC | |||
| OFFEROR SUBMITTAL CHECKLIST - FOR USE WITH GLOBAL RLP PACKAGES | Government Use Only | Offeror Use | ||
| Leasing Specialist Instructions: Complete Column D by selecting Yes if the submittal is, or may be, required or No if the submittal does not apply. | ||||
| Offeror Instructions: This checklist has been included with the RLP to underscore the documents that may be required by this RLP. Detailed requirements are contained in the RLP. In the event of an inconsistency between this checklist and the RLP, the RLP is the authoritative source. | ||||
| # | RLP Paragraph | Submittal Name | Required or May Apply? | Included? |
| 1 | 1.13 A | Executed Broker Commission Agreement | ||
| 2 | 1.13 B | Dual Agency Acknowledgement Statement | ||
| 3 | 2.01 | Test Fit Layout (if requested by GSA) | ||
| 4 | 2.06 D | Asbestos Management Plan OR Operations and Management Plan (For Space Containing ACM) | ||
| 5 | 2.06 D | Current Asbestos Reinspection Report (For Space Containing ACM) | ||
| 6 | 2.06 E | Asbestos Inspection Report (For Space Containing ACM) | ||
| 7 | 2.10 | Disclosure of any Known Hazardous Conditions or Environmental Releases with/from Offered Space, Building or Property | ||
| 8 | 3.03 A | GSA Form 1217 Lessor's Annual Cost Statement | ||
| 9 | 3.03 B | GSA Form 1364 Proposal to Lease Space | ||
| 10 | 3.03 C | Security Unit Price List (Turnkey Pricing Only) | ||
| 11 | 3.03 D | TI Unit Price List (Turnkey Pricing Only) | ||
| 12 | 3.06 A | Authorization to Represent Ownership | ||
| 13 | 3.06 B | Conditional Commitment of Funds | ||
| 14 | 3.06 C | Evidence of Local Zoning Compliance | ||
| 15 | 3.06 D | Evidence of Ownership | ||
| 16 | 3.06 E | Written Agreement to Acquire an Interest in the Property | ||
| 17 | 3.06 F | Proof of Signing Authority | ||
| 18 | 3.06 G | Historic Property/Historic District Supporting Documentation | ||
| 19 | 3.06 H | Conflict of Interest Documentation | ||
| 20 | 3.06 I | Active SAM Registration | ||
| 21 | 3.06 J | Fire Protection and Life Safety Evaluation Documentation | ||
| 22 | 3.06 K | Legal Description of the Property and Misc.Tax Information | ||
| 23 | 3.06 L | Parking Plan and Narrative | ||
| 24 | 3.06 M | Architectural Plans for Building Modernization | ||
| 25 | 3.06 O | Computer Generated Plans | ||
| 26 | 3.06 P | Vending Facilities Statement | ||
| 27 | 3.06 Q | Amenities Evidence | ||
| 28 | 3.06 R | Energy Star or Other Efficiency Improvements Supporting Documentation | ||
| 29 | 3.06 S | LEED-NC Silver or Two Green Globes-NC Certification Documentation | ||
| 30 | 3.06 T | LEED-ID+C or Green Globes SI Documentation | ||
| 31 | 3.06 U | Seismic Safety Compliance Documentation | ||
| 32 | 3.06 V | Due Diligence and NEPA Documentation | ||
| 33 | 3.06 W | NHPA Documentation | ||
| 34 | 3.06 X | Deviation Documentation on GSA Form 1364 | ||
| 35 | 3.06 Y | Hydrology Statement | ||
| 36 | 3.06 Z | Documentation Related to Utilities Separate from Rental | ||
| 37 | 3.06AA | Foreign Ownership/Financing Representation for High-Security Leased Space | ||
| 38 | 3.06 AB | Representation Regarding Certain Telecommunications and Related Services or Equipment | ||
| 39 | 3.06 AC | Construction Schedule | ||
| 40 | 3.06 AD | Swing Space Submittals | ||
| 41 | 3.08 A | Pre-Award DIDs (Turnkey Pricing Only) | ||
| 42 | 3.08 C | Pre-Award Finish Options (Turnkey Pricing Only) | ||
| 43 | 4.07 | Factor Submittal Documentation | ||
| 44 | Ad hoc | (Custom Text) |
https://docs.google.com/spreadsheets/d/1wZXCndN_cKPpxLt2M7ExoRcd0RPAgAZz/edit?usp=drive_link&ouid=114356728594055532787&rtpof=true&sd=true
File details come from the government source that posted it. Updated .