Offer Summary
Provide total offered rent, base year(s), escalation method, and a succinct summary of included services, utilities, and allowances to give reviewers a clear financial snapshot.
A properly completed GSA 1364 reduces evaluation questions, avoids administrative delays, and ensures the government can compare offers fairly. Accurate, legible entries and required attachments shorten review time and limit requests for clarification.
Accurate completion reduces clarifications during procurement and helps the offer proceed through solicitation evaluation to award or negotiation.
Provide total offered rent, base year(s), escalation method, and a succinct summary of included services, utilities, and allowances to give reviewers a clear financial snapshot.
Enter gross and net rentable area, usable square footage, measurement method, and floor/room identifiers; accuracy here affects cost-per-square-foot calculations and evaluation.
List base rental rate, operating expenses, taxes, CAM allocations, and any step rents or annual adjustments with precise units and effective dates for each line item.
Specify which services are included or excluded (HVAC, janitorial, security, water) and define responsibility for metering and billing to prevent later disputes.
Attach floor plans, building data, accessibility notes, and any finish or build-out allowances. Label exhibits to match references in the form.
Include signatory authority documentation, representations and certifications required by the solicitation, and any required socio‑economic or compliance statements.
| Field | Configuration |
|---|---|
| Document upload | Attach PDF exhibits and floor plans; use single merged file for final submission. |
| Role assignments | Define preparer, reviewer, and authorized signer roles with email addresses. |
| Authentication level | Choose email link, SMS code, or knowledge-based steps per solicitation requirements. |
| Audit settings | Enable full audit trail with timestamps and IP addresses for compliance. |
Preserve original signed copies and an immutable audit record; many contracting officers will accept electronic copies when retention and authenticity are demonstrable.
Follow the solicitation’s stated submission deadline exactly to remain eligible.
Respond within the timeframe specified by the contracting officer to avoid exclusion.
Allow several weeks for rate evaluation and discussions after initial selection.
Execution timing depends on award terms and required approvals.
Keep submission and audit records per applicable retention rules.
Compile data, exhibits, and authorized signatures before the solicitation deadline.
Deliver the complete proposal package by the stated due date and method.
Government reviewers assess technical, financial, and compliance aspects of offers.
Selected offer enters negotiation and final lease preparation with approvals.
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial (no card) | Varies | Varies | Varies | Varies |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies | Varies | Varies |
Tim Martin used digital workflows to centralize lease documents and approvals
Dan Rotelli prioritized SOC 2 and ESIGN compliance in procurement workflows