Bidding on Orders

Modified on Thu, 22 Aug at 3:58 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:

Summary	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.
Amendments	Find Amendments on this screen. Select View Details to see the changes.
Respond	When an order is Released–Pending Proposals, Contract Holders can submit their proposals or No Bid.
Documents	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:

Upload the proposal documents.
Complete the confirmation steps and verify the number of files.
Submit and confirm the proposal submission.
- A receipt page reflects the submission date and time.
- Revise a proposal before the submission deadline by retracting the submission.
- ReSUBMIT after making changes.

To submit a No Bid:

Click No Bid.
Enter the reason.
Submit a response.
- Users can still submit a proposal up to the deadline.

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