2000015906_Tips_for_Posting_in_SWIFT.pdf

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Attached to
Peer Recovery Spec Training - Incarcerated Individ
Solicitation number
2000015906
Issued by
Anoka County, Minnesota

About this file

This document is a guidance for vendors on submitting a response to a state and local contract opportunity in the SWIFT Supplier Portal for the State of Minnesota. The key details are:

The opportunity is to implement Peer Recovery Specialist Training to incarcerated individuals at the Minnesota Correctional Facility - Lino Lakes, which must be submitted through the SWIFT Supplier Portal. Vendors are strongly encouraged to set up multi-factor authentication and familiarize themselves with the portal ahead of time, as well as review the provided quick reference guides. Submissions must be in "posted" status, and vendors should carefully follow cost proposal instructions, including entering a price of $0.01 in the Price per Unit field for Line 1. The file size for attachments is limited to 25MB, and file names cannot exceed 50 characters.

The State provides a supplier assistance helpdesk for vendors needing help with registration or completing their response. Vendors registered only as bidders must upgrade their registration to suppliers prior to any award. No non-electronic or email responses will be accepted, and submissions not complying with the solicitation requirements will be rejected.

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SWIFT Tips for Success Before Submission

• If you need assistance, please contact the SWIFT Vendor Assistance Helpline at 651-201-8100, Option 1, and then Option 1.

• Leave plenty of time before the End Date to submit your response. You want to have time to seek assistance if it is necessary.

• Take the time to become familiar with the Supplier Portal before submitting.

• You will need to set up multi-factor authentication (MFA) to use SWIFT. MFA is an authentication method that requires bidders and suppliers provide two verification factors to log into the SWIFT Supplier Portal. The goal of MFA is to create a layered defense that makes it more difficult for unauthorized system access to occur. If you have not done so already, please make sure to log into the SWIFT Supplier Portal as soon as possible to get this authentication set up early so there are no issues when submitting a response to an RFP. You are strongly encouraged to set your MFA during business hours of 8:00 A.M. to 4:00 P.M., Central Time, Monday through Friday. You may experience delay setting your MFA after hours.

• Review SWIFT Quick Reference Guides so you have the information necessary to submit your response.

Submission of Response

• If you submit your response, then view, access or edit it at later time, you MUST hit submit again, even if you do not make changes to your response. Your response must be in “posted” status in order for the State to accept your response.

• When uploading attachments, first Validate Entries, then Save for Later, next Confirm

Attachments, and last Submit Bid. The Validate Entries button is to the far right of your screen.

• Carefully follow the cost proposal instructions. Responders must enter a price of $.01 in the

Price per Unit field for Line 1 in order to submit a response to the RFP. THEN you must also upload the Cost Proposal as instructed in Section 4 of the RFP.

• SWIFT can accommodate file sizes up to 25MB for each upload. You may need to break larger files into smaller ones. Please plan ahead so this does not cause delays.

• The file name of uploads cannot be greater than 50 characters. Special characters are not allowed.

https://mn.gov/supplier https://mn.gov/mmb-stat/documents/swift/vendor/supplier-portal-mfa-faq.pdf https://mn.gov/mmb/accounting/swift/vendor-resources/vendor-reference-guides/

File details come from the government source that posted it. Updated .