- Coordinate with OPL on who should conduct draft reviews (mega teams will require specialized review teams to ensure it meets all requirements)
- If shipping a proposal, ship it two days before the due date
- If hand delivering, ensure it’s submitted the day before and request confirmation
If submitting an electronic proposal, make sure to bookmark the PDF for ease of review and follow these guidelines:
- EMAILED SUBMITTAL: CC Profit Center, include pursuit title and RFP/RFQ number in the subject line, request delivery confirmation, and read receipt verification
- ONLINE PORTAL: Include Garney and pursuit title and RFP/RFQ number as the file name, submit three hours before the deadline and confirm delivery with procurement
- Send final proposal documents to the pursuit team
- Determine if an internal debrief with the team is necessary