Prerequisite(s):              Contractor(s) must have submitted a question(s) to the contract.

 

1.   From your homepage, click the Contract Name link in the Name column of the Contract List.

2.   Hover your mouse over the Procurement Opportunity link on the menu bar.

3.   Click the Questions Summary sub-link from the menu bar.

4.   Click the Response link for the question you wish to answer.

5.   Enter the answer to the question in the box provided.  (See Screen Shot) 

 

 

6.   When finished click Save to save the answer and still allow changes to the answer or click Save and Submit for Review to save the answer and submit the answer to the designed approver/reviewer before publishing.