How to review the Document Library

Modified on Thu, 15 Jun 2023 at 08:12 PM

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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