Bidding on Orders

Modified on Thu, 6 Jun at 8:05 PM

Follow these instructions to respond to released orders with proposals in Symphony.


1. Select an Order

Click the order's link when an order is in Released status to view the order details (See Table 1). 

Details include the following data points:

The Summary screen gives an overview of the Order Opportunity.
Ask Questions
When an order is Released-Pending Questions, Contract Holders can request more information from the Contracting Officers.
Find Amendments on this screen. Select View Details to see the changes.
When an order is Released–Pending Proposals, Contract Holders can submit their proposals or No Bid.
Find and download additional order information in the document library.

Table 1. The left menu in Symphony orders

2. Respond to an Order


To submit a proposal:

  1. Upload your proposal documents.
  2. Complete the confirmation steps. Verify the number of files.
  3. Submit and confirm your proposal submission.
    • Revise your proposal before the submission deadline by retracting your submission. 
    • If you make any changes, SUBMIT again. 
    • A receipt page reflects your submission with the date and time.

To submit a No Bid:

  1. Click No Bid. 
  2. Enter the reason.
  3. Submit your response. 
    • You can change your mind and submit a proposal up to the deadline. 

Need help? Contact us 

Users should be aware that the information on this website may not reflect the official positions of the Federal Government. The views and opinions expressed by agents of Apex Logic, Inc. are those of its employees and do not necessarily reflect those of the Federal Government or any of its officials. Guidelines and requirements provided by the Federal Government in the form of solicitations, amendments, modifications, or any other communications supersede any information provided by Apex Logic, Inc. If you have questions about this disclaimer, please contact us.

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