B2727698 SOP seller Checklist.pdf
PDF 157 KB Posted
- Attached to
- VMAT/SQUITTERS INSTALLATION AND TRAINING
- Solicitation number
- B2727698
- Issued by
- Pennsylvania
About this file
This is a Seller Checklist for Small Order Purchases issued by the City of Philadelphia Procurement Department through the PHLContracts platform. The checklist provides step-by-step guidance for vendors responding to the VMAT/SQUITTERS Installation and Training micro purchase opportunity in Pennsylvania. The micro purchase will be awarded as a single contract, and sellers must submit quotes for the items described in the bid to be eligible for award. The opportunity will result in a requirements contract upon award. No specific response deadline, due date, site visit requirements, or bidder's conference information is detailed in this checklist document.
The checklist outlines the submission requirements for vendors, including completion of the General, Items, Questions, Terms & Conditions, Attachments, and Summary tabs within the PHLContracts system. All vendors must provide unit costs for listed items, answer mandatory questions, accept terms and conditions, and submit an executed Consent & Authorization form with their quote. The checklist indicates that vendors should identify their status as a Local Business Entity (LBE) certified business, though the LBE Program does not apply to small order purchases. Vendors are encouraged to submit an optional LGBTQ Applicant Opportunity Data Form. No pricing information, set-asides, incumbent contractor details, or funding sources are specified in this document.
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Text version
CITY OF PHILADELPHIA
PROCUREMENT DEPARTMENT
PHLContracts Seller Checklist for Small Order Purchases
*** Reminder: Click "Save & Continue" on every tab ***
Looking for a quote you started but have not yet submitted?
Click on the Quotes tab to the right of the News and Vendor Communication tabs.
Click on the Working link to continue with your quote.
*** Seller Role ***
Make sure you are in the Seller role, not the Seller Admin role. Click on the user icon on the top right of the screen. If Seller‐Admin appears, click on the down triangle then select Seller. The screen will refresh with the Seller role.
General Tab
Step 1: Save & Continue
Red validation messages will appear at the top of the screen. After reviewing and completing every tab, the warning messages will disappear and you will be able to submit your quote.
Step 2: Select Yes if your business is a certified as a Local Business Entity (LBE), otherwise select No, then click "Save &
Continue"
The LBE Program does not apply to Small Order Purchases but this question must be answered in order to proceed with your quote.
Items Tab
Step 3: Enter the Unit Cost for each item listed in the bid
Questions Tab
Step 4: Answer all mandatory questions
Terms & Conditions Tab
Step 5: Download and Save all attachments listed
Step 6: Accept the terms and conditions of the bid
Step 7: Complete any Attachments required to be submitted with your quote
Attachments Tab
Step 8: Do you have an executed Consent & Authorization form in your vendor profile?
If not, attach a copy in the Attachments Tab. No quote will be considered without a Consent & Authorization form on file.
Step 9: Have you attached the optional LGBTQ Applicant Opportunity Data Form?
Step 10: Attach any documents related to your quote
Summary Tab
Step 11: Review your quote www.PHLContracts.phila.gov
Step 12: Address any Red validation warnings
Step 13: Submit your quote www.PHLContracts.phila.gov
File details come from the government source that posted it. Updated .