Building an Offer for OASIS+

Modified on Fri, 23 Aug at 7:12 PM

This guide provides the steps required for using the Symphony platform to develop an offer for the General Services Administration (GSA) Oasis + solicitation.


Note: This guide is not comprehensive. The solicitation should always be considered to be the source of truth.


Timeline

On June 15, 2023GSA’s Office of Professional Services and Human Capital (PSHC) released the final Requests for Proposals (RFPs) for six contracts that encompass the OASIS+ program. This marks the final step in the acquisition phase of standing up the next generation best-in-class multi-agency contracts for complex non-Information Technology (IT) services (See OASIS+ Multi-Agency Contract Interact Feed).

Final RFPs: The six final solicitations include the following set-asides and unrestricted contract opportunities:

On October 20, 2023, GSA’s Office of Professional Services and Human Capital Categories (PSHC) officially closed the initial proposal submission period for all six OASIS+ Request for Proposals (RFPs).


Prerequisite: Starting an Offer for OASIS+


1. Building the Submission

First, go to the Dashboard and start the company’s submission after assets and experience are added in My Company (See Figure 1).

  1. Add team members or MRCLs referenced in any project experience or business factors as needed. Different team members, MRCLs, or projects can be chosen for each proposal created.
  2. To add projects to a proposal, use the Begin or Modify button to claim performance factors specific to the OASIS+ solicitation (See Figure 2).


On the Dashboard, Start Submission after using My CompanyFigure 1. Starting a submission from Symphony’s Dashboard.


Claim more Project Factors for consideration

Figure 2. The start of performance factors claiming.


Performance factors include:

Qualifying
  • Relevance
  • Integrated Experience 
  • Management & Staffing
  • Specialized Functional Experience
Federal Experience
  • Federal Competitive Experience
  • Advanced R&D

Small Business Utilization



Refer to the project documents that support claims in the submission and save those changes. Claims that do not appear here are gathered from the core project details when corresponding claims are made.

2. Reviewing the Submission

During submission, upload the required Submission Documents (SF-33, SF-30) and review the offer (See Figure 3). An authorized user can submit a proposal even if a warning message is displayed on Symphony’s Review page. However, they should verify that Projects and Business factors in the submission are claimed correctly for the Prime Offeror or Team Members as stated in the solicitation.

Review submission and scoring details

Figure 3. The Submission review screen


Related Topics

 

Need technical help? Contact us  


Users should be aware that the information on this website may not reflect the official positions of the Federal Government. The views and opinions expressed by agents of Apex Logic, Inc. are those of its employees and do not necessarily reflect those of the Federal Government or any of its officials. Guidelines and requirements provided by the Federal Government in the form of solicitations, amendments, modifications, or any other communications supersede any information provided by Apex Logic, Inc. If you have questions about this disclaimer, please contact us.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article