Submitting a Quote on a Generic Solicitation

Once your company information is complete, you can submit a quote on an open solicitation.

If you start a new quote and get past Step 3 in the Quote Submittal wizard, but do not finish the quote process, your quote will be saved and considered a "new submission in progress," and you will be able to edit it, complete it, or delete it. If you start a new quote, but do not get past Step 2 in the Quote Submittal wizard, your quote will not be saved as a "new submission in progress," and you will need to restart the quote through the Open Solicitations tab.

Your quote will NOT be considered as "submitted" until you complete the Quote a Solicitation wizard to fully submit the quote. Only one response can be submitted for a solicitation. VIPR will use the vendor’s last response submitted as the response on record and will override any previous responses. If you are resubmitting a quote, you MUST still include ALL of the resources that you want on your quote—even if you only have updates to a few of your resources.

NOTES: Although you will be able to start the Quote a Solicitation wizard and proceed through most of the steps, you will need to complete your company information before you will be able to complete (sign and submit) the quote.



- Also, you will need to add your resources into the vendor application in order for submitting quotes, but you can add the new resources during the Quote a Solicitation process or add the new resources ahead of time through the My Resources tab > Add New Resources.

When submitting (or resubmitting a quote), you should be aware of the business rules that will be applied.

Business Rules for Submitting a Quote

To submit a quote on an open solicitation:

  1. From the Home page, click on the Open Solicitations tab to find a list of open solicitations.
  2. In the table, in the Action column for the solicitation you wish to submit a quote on, click on the Play icon (Start a quote) to start the Quote a Solicitation wizard.
  3. In the View Solicitation step, click on the View the Complete Solicitation button to view the solicitation details, and then click the Continue button to proceed to the next step.
  4. In the Select Resources step, if needed, click on the Update button or the Add New Resource button.

NOTES:

- You will receive a warning message if you do not have any resources that qualify for the solicitation. If this is the case, you can either click the Update button to review your resource data for your current resources or click the Add New Resource button to add a new resource that may qualify for the solicitation.



- If you have a resource that may seem like it should qualify for the solicitation, but the resource is suspended on an agreement for a different solicitation, then the resource is considered to be associated with that agreement and will NOT be available to submit on a quote for another solicitation.

Special Note for Generic resources:

A generic resource will qualify for ALL generic solicitations and ALL generic resource categories.

  1. The Manage Your Resources wizard opens and you can view and/or edit your resource information. You must complete this wizard to save any changes you make to your resource.
  2. From this wizard, click the Go Back to Quote button to go back to the Quote a Solicitation wizard.
  3. Go to Step 5.
  1. The Manage Your Resources wizard opens and you can add your resource information. You must complete this wizard to save the new resource you added.
  2. From this wizard, click the Go Back to Quote button to go back to the Quote a Solicitation wizard.
  3. Go to Step 5.
  1. Depending on if the Generic solicitation is set up with multiple resource categories or a single resource category, do one of the following in the Select Resources step:
    1. When multiple resource categories are set up on a Generic solicitation:
      1. Click on the Select/Remove button. The Resource Category Selection dialog box opens.
      2. Select which resource categories you want to use for your generic resource and click OK.
      3. When you exit the Resource Category Selection dialog box, the check boxes used to select which resources you will include in your quote will automatically be selected for that resource. Also, there will be a "Multiple Selected..." label used to indicate that more than one resource category is associated with the resource.
      4. Repeat Steps i-iii for all of your resources that you wish to include in the quote and then proceed to Step 7.
    2. When a single resource category is set up on a Generic solicitation, the resource category is already set, so you will NOT see the Select/Remove button. Proceed to Step 6.
  2. Click on the check box(es) to select the resources you wish to use for submitting a quote on the solicitation.

NOTE about the Update button:If you have selected the check boxes for your resources to be submitted on the quote, but then click the Update button for a resource, the resource category types and check box will be cleared for that resource and you will need to select the resource category again. If the solicitation only allows for one resource category, then just the check box will be cleared for your resource when you use the Update button and you will need to select the check box for that resource again if you wish to include it in your quote.

  1. Click the Save and Continue button.
  2. In the Add Rates step, click on the Set DC & Rates button or the Set DC, Rates, & Double Shift button to select the dispatch center and set the rates and double shift for each resource.

NOTE: If the resource category does not allow for the double shift option, then the button label will not include "Double Shift," and you will not be asked the double shift question.

 

IMPORTANT

If your resource qualifies for more than one resource category type and you wish to submit the multiple resource category types in your quote to the same solicitation, you MUST select the same Dispatch Center for all resource category types.

Special Note for Generic resources: For information about the Optional Rate fields, refer to D2 in the generic solicitation PDF.

  1. Once you have set the rates and the dispatch center and double shift (in some cases) for each resource, click the Continue button.

NOTE: Notice the counter at the bottom of the wizard in this step, which indicates how many of the resources you have completed the rates and dispatch center information for.

  1. In the Review Quote step, view the information you entered for your quote, and then click the Continue button.

NOTE: Also in this step, you can click on the View PDF button to view a PDF containing all of the information for your quote.

  1. In the Sign Quote step, read the quote signature statement and if you agree to the statement, select the 'I Agree' check box.

NOTE: If you have not completed your company information, you will be unable to sign and submit the quote until you complete your company information first (see "Editing Your Company Information").

  1. Click the Submit button to submit your signed quote. A confirmation message appears asking you if you are sure about the number of resources you wish to submit with your quote. If you wish to proceed, then click the OK button and your signed quote will be submitted. If you wish to make changes, click the Cancel button and use the Previous button to go back to the step to add or remove your resources and then proceed through the wizard.
  2. Your quote is submitted to VIPR. In addition to the confirmation you receive in the wizard, you will receive an e-mail notification of the successful submittal, as well. The confirmation email will include the number of resources you submitted on your quote. Also, you will see your quote in the My Quotes table in the vendor application.

NOTE: If you have submitted a quote for a Heavy Equipment with Water or Water Handling solicitation, then your e-mail confirmation will include a zip file with inspection forms for each of your resources. Some of the fields on the inspection forms will be pre-populated with VIPR data for your resources as captured through your quote. You will need WinZip to open the InspectionForms.zip. It is recommended that you print the inspection forms and take them to your scheduled inspection.

 

IMPORTANT
Only one response can be submitted for a solicitation. VIPR will use the vendor’s last response submitted as the response on record and will override any previous responses.

 

IMPORTANT
If you have completed your representations and certifications online using SAM, then your quote is complete.

 

    What's Next?

    - Use the table on the My Quotes tab to keep track of the status of your quotes.



    - If the solicitation is amended, you will receive an Alert notice on the Home page and if you choose to respond to the amendment, you can resubmit your quote (see "Resubmitting a Quote").

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