Exhibit N - Offeror Submittal Checklist - For use with Global RLP Packages (Dec 2024).xlsx

XLSX spreadsheet 82 KB Posted

Attached to
Request for Lease Proposal - Kenai Outstation - Soldotna, Alaska
Solicitation number
36C24W270006
Issued by

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 ExhibitSubmittal NameRequiredProvided by Offeror
13.03 BProposal to Lease Space (GSA Form 1364)
23.03 ALessor’s Annual Cost Statement (GSA Form 1217)
33.01 CAuthorization to Represent Ownership (required if Offeror is not the owner)
43.01 DConditional Commitment of Funds
53.01 ELocal Zoning Compliance
63.01 FOwnership Evidence
73.01 GAgreement to Acquire and Interest in the Property (required if Offeror does not have vested interest in Property)
83.01 HSigning Authority Proof
93.01 IConflict of Interest, if required
103.01 JSAM Registration
113.01 KFire Protection and Life Safety, i.e., GSA Form 12000, Building Certificate of Occupancy (CofO), etc.
123.01 LLegal Property Description and Tax ID
133.01 MParking Plan and Narrative, if required
143.01 NArchitectural Plans for Building Modernization, if required
152.05 DAsbestos 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)

163.01 OScalable Floorplan of Offered Space(s)
172.01Test Fit Layout (if requested by GSA)
183.03 CSecurity Unit Price List (Turnkey Pricing Only)
193.03 DTI Unit Price List (Turnkey Pricing Only)
203.05Pre-Award DIDs and Finish Options (Turnkey Pricing Only)
212.09Disclosure of any Known Hazardous Conditions or Environmental Releases with/from Offered Space, Building or Property, if required
223.01 PVending Facilities Statement
233.01 QAmenities Evidence
243.01 REnergy Star or Other Efficiency Improvements Supporting Documentation
252.03 and/or 2.04Evidence of Seismic Compliance
262.10.Environmental Due Diligence and NEPA Documentation, if required
272.11NHPA Documentation, if required
283.01 SHydrology Statement, if required
293.01 TRepresentation Regarding Certain Telecommunications and Related Services or Equipment
303.01 UForeign Ownership/Financing Representation for High-Security Leased Space
313.01 VConstruction Schedule
324.03 CEvaluation Factor Submittal Documentation
331.13 & SAM RegistrationSmall Business Subcontracting Plan, if required for Other Than Small Business above the threshold (FAR 19.109(a)(1) (GSA Class Deviation RFO-2025-19))
34L100, Paragraph entitled “PERIODIC LEASE ABOVE-STANDARD SERVICES (LASS) RATES – OTHER THAN HVAC”Periodic Lease Above Standard Services Rates (Other than HVAC)
BROKER PROJECT EXHIBIT
1BP 1.01 A.Broker Commission Agreement - Executed
2BP 1.01 B.Dual Agency Acknowledgement Statement
NEW CONSTRUCTION EXHIBIT
1NC 1.02 ALEED-NC Silver or Two Green Globes-NC Certification Documentation
2NC 1.02 BLEED-NC Silver or Two Green Globes-NC Certification Documentation
3NC 1.02 CConstruction Schedule for New Construction
NET UTILITIES EXHIBIT
1NU 1.01Utilities Separate from Rental Documentation
SWING SPACE EXHIBIT
1SS 1.01Swing 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 OnlyOfferor Use
#RLP ParagraphSubmittal NameRequired or May Apply?Included?
11.13 ABroker Commission Agreement - ExecutedNo
21.13 BDual Agency Acknowledgement Statement
32.01Test Fit Layout (if requested by GSA)
42.06 DAsbestos Management Plan OR Operations and Management Plan (For Space Containing ACM)
52.06 DAsbestos Reinspection Report (For Space Containing ACM)
62.06 EAsbestos Inspection Report (For Space Containing ACM)
72.10Disclosure of any Known Hazardous Conditions or Environmental Releases with/from Offered Space, Building or Property
83.03 AGSA Form 1217 Lessor's Annual Cost Statement
93.03 BGSA Form 1364 Proposal to Lease Space
103.03 CSecurity Unit Price List (Turnkey Pricing Only)
113.03 DTI Unit Price List (Turnkey Pricing Only)
123.06 AAuthorization to Represent Ownership
133.06 BConditional Commitment of Funds
143.06 CLocal Zoning Compliance Evidence
153.06 DOwnership Evidence
163.06 EAgreement to Acquire an Interest in the Property
173.06 FSigning Authority Proof
183.06 GHistoric Property/Historic District Supporting Documentation
193.06 HConflict of Interest Documentation
203.06 ISAM Registration
213.06 JFire Protection and Life Safety Evaluation Documentation
223.06 JCertificate of Occupancy - Building
233.06 KLegal Description of the Property and Misc.Tax Information
243.06 LParking Plan and Narrative
253.06 MArchitectural Plans for Building Modernization
263.06 OComputer Generated Plans
273.06 PVending Facilities Statement
283.06 QAmenities Evidence
293.06 REnergy Star or Other Efficiency Improvements Supporting Documentation
303.06 SLEED-NC Silver or Two Green Globes-NC Certification Documentation
313.06 TLEED-ID+C, Green Globes SI, or Living Building Challenge Interiors Documentation
323.06 USeismic Safety Compliance Documentation
333.06 VDue Diligence and NEPA Documentation
343.06 WNHPA Documentation
353.06 XDeviation Documentation
363.06 YHydrology Statement
373.06 ZUtilities Separate from Rental Documentation
383.06AAForeign Ownership/Financing Representation for High-Security Leased Space
393.06 ABRepresentation Regarding Certain Telecommunications and Related Services or Equipment
403.06 ACConstruction Schedule
413.06 ADSwing Space Submittals
423.08 ADIDs - Pre-Award (Turnkey Pricing Only)
433.08 CFinish Options - Pre-Award (Turnkey Pricing Only)
444.07Factor Submittal Documentation
45Form 3517Small Business Subcontracting Plan
46Form L100Periodic Lease Above Standard Services Rates (Other than HVAC)
47Ad 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 PACKAGESGovernment Use OnlyOfferor 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 ParagraphSubmittal NameRequired or May Apply?Included?
11.13 AExecuted Broker Commission Agreement
21.13 BDual Agency Acknowledgement Statement
32.01Test Fit Layout (if requested by GSA)
42.06 DAsbestos Management Plan OR Operations and Management Plan (For Space Containing ACM)
52.06 DCurrent Asbestos Reinspection Report (For Space Containing ACM)
62.06 EAsbestos Inspection Report (For Space Containing ACM)
72.10Disclosure of any Known Hazardous Conditions or Environmental Releases with/from Offered Space, Building or Property
83.03 AGSA Form 1217 Lessor's Annual Cost Statement
93.03 BGSA Form 1364 Proposal to Lease Space
103.03 CSecurity Unit Price List (Turnkey Pricing Only)
113.03 DTI Unit Price List (Turnkey Pricing Only)
123.06 AAuthorization to Represent Ownership
133.06 BConditional Commitment of Funds
143.06 CEvidence of Local Zoning Compliance
153.06 DEvidence of Ownership
163.06 EWritten Agreement to Acquire an Interest in the Property
173.06 FProof of Signing Authority
183.06 GHistoric Property/Historic District Supporting Documentation
193.06 HConflict of Interest Documentation
203.06 IActive SAM Registration
213.06 JFire Protection and Life Safety Evaluation Documentation
223.06 KLegal Description of the Property and Misc.Tax Information
233.06 LParking Plan and Narrative
243.06 MArchitectural Plans for Building Modernization
253.06 OComputer Generated Plans
263.06 PVending Facilities Statement
273.06 QAmenities Evidence
283.06 REnergy Star or Other Efficiency Improvements Supporting Documentation
293.06 SLEED-NC Silver or Two Green Globes-NC Certification Documentation
303.06 TLEED-ID+C or Green Globes SI Documentation
313.06 USeismic Safety Compliance Documentation
323.06 VDue Diligence and NEPA Documentation
333.06 WNHPA Documentation
343.06 XDeviation Documentation on GSA Form 1364
353.06 YHydrology Statement
363.06 ZDocumentation Related to Utilities Separate from Rental
373.06AAForeign Ownership/Financing Representation for High-Security Leased Space
383.06 ABRepresentation Regarding Certain Telecommunications and Related Services or Equipment
393.06 ACConstruction Schedule
403.06 ADSwing Space Submittals
413.08 APre-Award DIDs (Turnkey Pricing Only)
423.08 CPre-Award Finish Options (Turnkey Pricing Only)
434.07Factor Submittal Documentation
44Ad hoc(Custom Text)

https://docs.google.com/spreadsheets/d/1wZXCndN_cKPpxLt2M7ExoRcd0RPAgAZz/edit?usp=drive_link&ouid=114356728594055532787&rtpof=true&sd=true

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