Please follow these instructions to successfully review the document library in Symphony.
The Document Library is a read-only view of all files that you upload to Symphony in My Company or your proposal.
- Do not delete anything you need to submit to a pool until after the solicitation deadline. The files that are used in your pool submission(s) must remain until after submission and the pool's solicitation deadline.
- Symphony is unavailable when a solicitation deadline occurs so your assets are saved.
The Document Library hierarchy lists the Prime offeror as the first Team Member. All other folders are considered sub-folders under the Prime.
| Team Members | Files include your teaming agreements and the team member’s Business Factors from My Company/Team Members. |
| MRCLs | Files include your MRCL agreements from My Company > MRCLs. |
| Projects/Past Performance | Files include any and all supporting project documents from My Company > Projects. |
| Business Factors | Files only belong to the claims for the prime from My Company > Business Factors. |
| Submission Documents | Files are uploaded in a proposal from the Dashboard > Solicitations > Pool Submission > Submission Documents. |
| Debrief | Files are uploaded by the Program Office for review. |
If you still need help, contact us.
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