HOW to Respond to a Solicitation on Vendor Self Service (VSS)- SERVICE Job Aid.pdf
PDF 1 MB Posted
- Attached to
- Student Footwear for MCTI
- Solicitation number
- RFP-491-190000000100-1
- Issued by
- Michigan
About this file
This is a training document that provides step-by-step instructions for responding to solicitations through the State of Michigan's Vendor Self Service (VSS) system. The document outlines a 5-step process for submitting responses to solicitations: 1) Respond to Lines, 2) Criteria Response, 3) Attach Your Files, 4) Discounts/Comments, and 5) Review/Submit. The instructions detail how to select appropriate solicitations, enter bid information, attach required documentation, and submit final responses through the VSS portal.
The document specifies technical requirements including allowable file types (.doc, .docx, .pdf, .xls, .xlsx, .zip, .jpg, .txt, .xps and .bmp) with a 6MB size limit per attachment. It explains how to enter pricing information either as unit prices and delivery days for commodity lines or as contract amounts, provides guidance on submitting alternate specifications, and notes that responses can be modified any time before the solicitation closing date/time. The interface allows for entering discounts and overall comments regarding the solicitation before final review and submission.
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Other files
| File | Type | Posted |
|---|---|---|
| schedule_a_statement of work RFP 190000000100.docx | DOCX document | |
| schedule_b_pricing RFP 190000000100.docx | DOCX document | |
| Evaluation Criteria 190000000100.pdf | ||
| cover pg-proposal-instructions-confidential-treatment-vendor-questions-worksheet RFP 190000000100.docx | DOCX document | |
| standard_contract_terms RFP 190000000100.docx | DOCX document |
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Text version
VSS transitions to Attach Your Fi
File details come from the government source that posted it. Updated .