Learn More About:
About eOffer
What is eOffer?
eOffer is a web-based application that allows
companies to electronically prepare and submit a
MAS contract proposal to FAS.
What is the purpose?
The purpose of eOffer is to create an interactive,
secure electronic environment that simplifies the
contracting process from submission of proposal to
awards. Enables a seamless transmission of data
from the vendor community to the FAS contracting
offices.
How are documents signed?
Offerors will be able to sign electronically using
digital certificates and create a legally binding
electronic contract.
Learn about the eOffer process
The Offer process has five basic steps you must complete before you can submit your offer. First, you should gather your company information
and create the required documents for the solicitation before you start completing information in eOffer. To do this you must download and read
the solicitation that you want to make an offer against, and complete the required documents for the solicitation. Once this is completed you
can enter the eOffer application, prepare the responses to the offer, and submit your proposal.
To enter the eOffer application, you must have a digital certificate to authenticate who you are, and that you have a working relationship with the company you are submitting the proposal against.
Step 1 Authentication
The vendor goes to the eOffer webpage. Once the vendor clicks the sign in button the application will check for the
digital authentication certificate
(digital certificate. After the digital certificate has been verified, the application will either grant you access because the certificate was found valid or show one of the messages below.
-
No Certificate –
You do not have a digital certificate and need to purchase one before you can
use this site.
-
Invalid
Certificate – Your digital certificate has
either expired or has been revoked.Please contact your certificate provider for more details.
-
Multiple
Certificates – You have more than one digital certificate on your
computer.You should choose the one you
want to use and hit continue.
If the vendor has multiple certificates on there computer, the application will pop up a window for the
vendor to select the certificate they want to use and grant access if the certificate is valid.
Step 2 Completing the Offer
Vendor completes all sections
within the eOffer process and adds supporting documents e.g. pricelist and
D&B report.
Step 3 Submitting the Offer
Once the vendor is satisfied
with the responses and supporting documents, they will click the submit
proposal button.When the submit
proposal button is clicked it creates a proposal document that shows your
responses.This proposal document is
electronically sent to the contracting office with all your attachments.
Step 4 Negotiation
Once the proposal has been
assigned and reviewed by the GSA contracting official they will contact the
vendor to begin negotiations.
Step 5 Award Contract
After the negotiation process
is complete, the GSA contracting official will create the contract package (all
the files that will make up the final contract).Creating the package generates an email to
the vendor notifying them to go into eOffer and sign the contract package. Once the package is signed by the vendor, it
generates an email notification for the GSA contracting officer to sign the
documents.After the contracting officer
signs the documents, a notification is emailed to both the vendor and the
contracting officer.The vendor can go
into eOffer and download the documents.
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