VSS - How to submit online response 01-24-24.pdf
PDF 1 MB Posted
- Solicitation number
- RFP 785 2700000109 1
- Issued by
- Kentucky
About this file
This file is a procedural guide issued by the Kentucky Vendor Self-Service (VSS) system detailing how vendors should submit online responses to state solicitations. The document provides step-by-step instructions for navigating the VSS platform at http://vss.ky.gov to locate and respond to published solicitations, including those for construction projects. The guide explains how bidders can search for opportunities by status, category, type, keyword, and solicitation ID, then access solicitation details through the Attachments tab to review all bid requirements and associated documentation. For construction solicitations specifically, bidders must select the single available line, enter $0.00 as the contract amount in VSS, and submit their Lump Sum Bid Amount and any alternates through the Official Bid Document uploaded as an attachment via the state projects portal at www.stateofkyprojects.com, along with any required 5% Bid Bond.
The submission process requires bidders to proceed through six sequential steps: selecting lines, responding to line items, reviewing scoring criteria and general comments (not applicable for construction), adding attachments with a maximum file size of 65,000 KB per document and a limit of ten documents per upload, and finally reviewing and submitting their complete response. Successful submissions will display a confirmation message and receive an email notification, with the Response Status showing as "Accepted" in the My Responses section. Bidders experiencing submission issues should contact the Customer Resource Center help desk at Finance.CRCGroup@ky.gov, by phone at 502-564-9641, or toll-free at 877-973-4357. The guide also explains how vendors can view, withdraw, or discard their responses through the My Responses page on the VSS home page.
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Other files
| File | Type | Posted |
|---|---|---|
| Sample Agreement Owner Architect-REV092024.pdf | ||
| Final_RFP_785_2700000109_1_SO_FORM.PDF | ||
| REQUEST FOR PROPOSALS 909.pdf |
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Text version
Go to http://vss.ky.gov
Log in or Sign up
From the Home page, navigate to the Published Solicitations in one of the following ways:
i) Click the Published Solicitations icon.
How to Submit an Online Response Through Kentucky Vendor Self-Service (VSS) http://vss.ky.gov/ Amanda.Greer Line
Locate the desired solicitation.
• You may search by the following fields:
o Show Me (Open, Closing Soon, Recently Published, Recent Amendments, Recent Awards) o Category (Agricultural, Animal Related, Clothing, etc.) – this is not required and may not always be available o Type (P3 Notice, Request for Bids, Request for Information, Request for Proposals, Request for Quotes) o Keyword Search (can search by Solicitation ID, Solicitation Description, Agency, and Buyer) o Status (Awarded, Closed, Amended, Open, Reopened, Cancelled)
In the Solicitation Number / Type / Category column, click the solicitation number link to view the details of the solicitation.
Review the solicitation details. Make certain to review each tab, especially the Attachments tab, and check the requirements and documentation associated with the bid requirements. There may be documents that must be completed and uploaded in order for your bid to be deemed responsive.
Click Respond Online to create a Solicitation Response.
Step 1. Select Lines
On the Select Lines Step, there will only be one line for Construction Solicitations, and you will select that line and click Continue.
Step 2. Respond to Lines
All construction solicitations will be for a line type requesting a Contract Amount. You will enter $0.00 (zero) in the Contract Amount. Your Lump Sum Bid Amount and Alternates (if required) will be recorded on the Official Bid Document (located at www.stateofkyprojects.com ) and uploaded as an attachment as instructed under “Step 5. Add Attachments”. No other fields will be required. Click Continue.
Step 3. Checklist/Scoring Criteria
Not Applicable for Construction Bids. Click Continue.
Step 4. Enter General Comments
Not Applicable for Construction Bids. Click Continue.
Step 5. Add Attachments
• Click Add Attachments.
http://www.stateofkyprojects.com/
• Click Browse on the Attachments page to locate your Completed Official Bid Documents and 5% Bid Bond (if Required) Once all files are selected, click Upload. Documents are limited to ten (10) at one time.
• Maximum Attachment Size per file is 65000 KB
• Verify the “Successfully Uploaded File” message displays. Click Close.
• Review the attached file(s). Click Add Attachments to add a new file. Click Delete to remove a file.
• If all files are attached, click Continue to proceed to the next step.
Step 6. Review and Submit
Review all information entered. If all information is correct, click Submit Response.
Verify the “Thank you for your response. It has been successfully submitted.” message displays.
All responses will be listed. If you do not see your solicitation ID listed, you may enter the solicitation ID in the Keyword Search. A successful submission will have a Response Status of Accepted.
An email notification will be sent to verity that your response was accepted.
If you do not receive an email notification, you may still check the status of your bid submission by following the steps as listed in the following section, “Solicitation Responses.”
If your submission was not successfully submitted, you may reach out to the Customer Resource Center help desk for assistance by email at Finance.CRCGroup@ky.gov or by phone at 502-564-9641 or toll-free at 877-973-4357.
SOLICITATION RESPONSES
Responses may be viewed on the My Responses section. Additional information may be found in the How to Locate a Response for a Business Opportunity guide (available on the VSS website under Download Vendor Forms).
How to View Your Responses Log in to VSS.
From the Home page, use one of the following methods to access the My Responses page
i) On the Home page, click My Reponses.
The My Responses page displays all the responses for your vendor code.
The Link to Response column has a link to view the response. Click the link to view.
The Response Status column shows the status of your responses. Only Accepted statuses are successfully submitted responses.
1. Click My Responses from the Home Page 2. Click the Highlighted SR Link for the corresponding response. 3. Click Withdraw Response or Discard from within the 3 Dot Menu.
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