Responding to a Solicitation Guide.pdf
PDF 273 KB Posted
- Attached to
- 406835 Eaton Motor Control Center (MCC) - SSEEM
- Solicitation number
- 51184
- Issued by
- Union Hall CDP, Virginia
About this file
The document provided is a guide for responding to a solicitation through the HRSD (Hampton Roads Sanitation District) online Oracle ERP system in Virginia. It outlines the step-by-step process for logging into the system, navigating to the open solicitations, and submitting a response. The solicitation in question is for a contract opportunity to provide Eaton Motor Control Center (MCC) - SSEEM services for the Union Hall CDP jurisdiction in Virginia. Detailed specifications and requirements for this contract are available through the HRSD online system, and responses must be submitted through that platform rather than through the state's eVA system.
The guide covers key steps such as resetting login credentials, locating the solicitation, reviewing attachments, entering pricing and other requirements, validating the submission, and finalizing the response. It also emphasizes the importance of regularly saving draft responses to avoid losing progress. No information is provided regarding pricing terms, set-asides, incumbent contractors, funding sources, or other salient commercial details for this specific contract opportunity.
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Other files
| File | Type | Posted |
|---|---|---|
| Getting Started in ERP.pdf | ||
| Solicitation 406835.pdf |
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Text version
Responding to a Solicitation in ERP
Getting logged in
Step 1: Use the following link: https://www.hrsd.com/procurement Once you click the link, scroll down and you will see “ERP Login.”
Step 2: If you have forgotten your login credentials, or you need to reset your password, click on the “Login Assistance” box directly below the login information as shown below:
You will be sent an email with a link to reset your password. Your User ID will be your registered email address in ALL CAPS. It may take a few minutes before the password reset email arrives. Be sure to check your spam or junk mailboxes in case it ends up there.
https://www.hrsd.com/procurement
After you are Logged in
Step 3: You will see a Navigator box in the upper left section of your screen as shown below. Expand on
“HRSD Sourcing Supplier,” then “Sourcing,” and finally “Sourcing Home Page.”
Step 4: When you have clicked “Sourcing Home Page” you will arrive at a screen that displays your “Active and Draft” responses and your “Company’s Open Invitations.” You can then click on the Solicitation # under your open invitations to view and respond to the bid.
Step 5: If you do not see the solicitation # listed under your open invitations, you can view and respond to it by changing the “Search Open Solicitations” box, located at the top of the screen, to “Number” and manually type in the solicitation # you are bidding on and click “Go.”
Step 6: When the solicitation page displays, you will see a Header, Lines, and Contract Terms tabs. On the “Header tab” you can view attachments (if any) at the bottom of the solicitation for your review.
Step 7: When you are ready, change the actions dropdown to “Create Response” and click “Go.”
Step 8: “Terms and Conditions” will need to be reviewed and “Accepted” as shown below:
Step 9: When entering the requirements section on the “Header tab,” be sure and “Save Draft” after you enter data so that your progress will not be lost as you advance forward in your response to the solicitation.
Step 10: Advance to the “Lines tab” to enter pricing and the date and once entered you can select continue.
Step 11: Click on “Validate” to ensure everything that is required has been entered.
Step 12: If everything is entered correctly, and you are satisfied with your response, you can click the “Submit” button.
You are all done: Confirmation Response Submitted!
File details come from the government source that posted it. Updated .