FA855226RB001 RFP Attachment 2 How to Post Offer on PIEE.pdf

PDF 974 KB Posted

Attached to
HH-60W Degraded Visual Environment System(DVES) - FA8552-26-R-B001
Solicitation number
FA8552-26-R-B001
Issued by

About this file

This document is an instructional guide demonstrating the procedures for posting an offer on the Procurement Integrated Enterprise Environment (PIEE) Solicitation Portal in response to RFP FA8552-26-R-B001.

The guide provides step-by-step instructions for Proposal Managers to submit offers through PIEE. The process begins with logging into the system and navigating to the Solicitation application. Users search for solicitations using multiple filter criteria including solicitation number, open date range, response due date range, product or service codes, NAICS codes, set-aside codes, place of performance zip code, contracting office DoDAAC, and status (Open, Closed, or Both). After locating the desired solicitation, users access the Offer tab to add a new offer. The submission process requires selecting an applicable CAGE code from a prefiltered list based on the user's profile, uploading offer attachments via file selection, entering a signature date, and digitally signing the document using a Digital Pin and One-Time Password (OTP). Upon successful submission, a confirmation message displays and the offer appears in collapsed view on the solicitation. The document is primarily procedural and does not specify particular products, services, pricing terms, or contract award details related to the RFP itself.

View the file

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FA855226RB001 Amend 04 RFP Attachment 24 Use and Nondisclosure Agreement.pdf PDF
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FA855226RB001 RFP Attachment 6 Present and Past Performance Questionnaire_.docx DOCX document
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FA855226RB001 RFP Attachment 10 VPP DART-TCIR Chart.xlsx XLSX spreadsheet
FA855226RB001 RFP Attachment 5 Cross Reference Matrix.docx DOCX document
FA855226RB001 RFP Attachment 9 Subcontractor and Teaming Member Consent Form.docx DOCX document
FA855226RB001 RFP Attachment 4 FACTS Sheet.docx DOCX document
FA855226RB001 RFP Attachment 7 Transmittal Letter.docx DOCX document
FA855226RB001 RFP Attachment 11 Cost Model.xlsx XLSX spreadsheet
FA855226RB001 RFP Attachment 12 Cost Price Spreadsheet (TRV).xlsx XLSX spreadsheet
FA855226RB001 RFP Attachment 8 Client Authorization Letter.docx DOCX document
FA855226RB001.pdf PDF
FA855226RB001 RFP Attachment 12 Cost Price Spreadsheet (TRV).xlsx XLSX spreadsheet
FA855226RB001 RFP Attachment 15 Section M.pdf PDF
FA855226RB001 RFP Attachment 16 PWS (CUI).pdf PDF
FA855226RB001 RFP Attachment 20 AFMC FORM 807.pdf PDF
FA855226RB001 RFP Attachment 1 Instructions to Register a PIEE Account.pdf PDF
FA855226RB001 RFP Attachment 3 Past Performance Information for Offerors.pdf PDF
FA855226RB001 RFP Attachment 4 FACTS Sheet.docx DOCX document
FA855226RB001 RFP Attachment 5 Cross Reference Matrix.docx DOCX document
FA855226RB001 RFP Attachment 6 Present and Past Performance Questionnaire.docx DOCX document
FA855226RB001 RFP Attachment 7 Transmittal Letter.docx DOCX document
FA855226RB001 RFP Attachment 9 Subcontractor and Teaming Member Consent Form.docx DOCX document
FA855226RB001 RFP Attachment 10 VPP DART-TCIR Chart.xlsx XLSX spreadsheet
FA855226RB001 RFP Attachment 18 Solicitation DD254.pdf PDF
FA855226RB001 RFP Attachment 21 AFMC FORM 158.pdf PDF
FA855226RB001 RFP Attachment 19 SRD (CUI).pdf PDF
FA855226RB001 RFP Attachment 22 Special Packaging Instructions.pdf PDF
FA855226RB001 RFP Attachment 8 Client Authorization Letter.docx DOCX document
FA855226RB001 RFP Attachment 11 Cost Model.xlsx XLSX spreadsheet
FA855226RB001 RFP Attachment 13 Pre-Award Survey.pdf PDF
FA855226RB001 RFP Attachment 14 Section L.pdf PDF
FA855226RB001 RFP Attachment 17 CDRLs.pdf PDF
FA855226RB001 RFP Attachment 23 Delivery Schedule.pdf PDF
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Text version

Posting Offer Page 1 of 8

Built with Tanida Demo Builder www.demo-builder.com

Intro

Welcome to Wide Area Workflow e-Business Suite. This demonstration contains audio narrative. Please adjust your volume accordingly.

Step 1

This is an overview of posting an offer for a solicitation to the Solicitation Portal. Proposal Manager logs in to PIEE to access, the Solicitation application. The Proposal Manager must be logged in to submit an offer.

RFP FA8552-26-R-B001 Attachment 2 - How to Post Offer on PIEE

18 June 26 http://www.demo-builder.com/

Posting Offer Page 2 of 8 www.demo-builder.com

Step 2

Select the Solicitation icon.

Step 3

The Home screen of the Solicitation Portal displays. The Proposal Manager selects the Search link to find the Solicitation they intend to post an offer against.

Posting Offer Page 3 of 8

Step 4

Proposal Manager enters search criteria to find the solicitation they want to submit an offer against and then selects Search.

The Solicitation Search Criteria are as follows:

• Solicitation Number - Enter the complete solicitation number

• Open Date - Enter a start and end date to find solicitations that were posted to the site within the range

• Response Date - Enter a start and end date to find solicitations where the Response Due Date is within the range

• Product or Service Code - Enter the Product or Service codes as a comma-delimited list, or use the lookup feature to populate one or more codes

• NAICS - Enter the NAICS codes as a comma-delimited list, or use the lookup feature to populate one or more codes

• Set Aside Code - Select a set Aside code to find solicitations that are set aside

• Place of Performance Zip Code - Enter the Zip Code of the Place of Performance

• Contracting Office DoDAAC - Enter a DoDAAC to find Solicitations that were issued by that Contracting Office

• Status - Select a status of Open, Closed or Both Step 5

On the search page filtering Solicitations with an Open status then click the Search button to view all open Solicitations.

Posting Offer Page 4 of 8

Step 6

The search results display. Select the Solicitation Number link to open the solicitation

Step 7

The solicitation displays. The information is view only.

Posting Offer Page 5 of 8

Step 8

Scroll down to see the Contract Information and Attachments. The Attachments can be viewed by selecting the File link. Scroll back up to the top of the screen and click the Offer tab.

Step 9

Click the Offer tab to Add and review current offers on the Solicitation. Click the Add button to add an offer to the Solicitation.

Posting Offer Page 6 of 8

Step 10

Proposal Manager selects the applicable CAGE Code for which they are submitting the offer. The list is prefiltered based on the CAGEs in the Proposal Manager’s profile.

Step 11

Proposal Manager uploads the attachments that comprise their offer by selecting the Choose Files link.

Posting Offer Page 7 of 8

Step 12

After entering all necessary information enter a Signature Date and Click the Signature button.

Step 13

The Sign Document pop-up will be displayed requiring the user to enter a Digital Pin and OTP. Click the Sign and Submit button to continue.

Posting Offer Page 8 of 8

Step 14

After successfully adding the Offer a success message of the submission will be displayed and the offer displayed collapsed.

Users may expand and view all offers on a Solicitation.

End

This concludes our demonstration.

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