Note: You are not required to submit a bid for each additive and/or deductive to a base line item for a public or private bid contract.

 

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

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

3.   Click the Manage Bid sub-link from the menu bar.

4.   Click the Edit link in the ‘Action’ column to the right of the section name field that has an additive and/or deductive that you wish to edit. 

 

Note: You may click the View link in the ‘Action’ column to the right of the section name to view the additives and/or deductives for line item(s).

       

5.   Enter your bid amount for the additive and/or deductive portion in the ‘Line Total’ field respectively.

 

Note: If you input a positive number, the radio button in the ‘Modify’ column will automatically select ‘Additive’, and if you input a negative number, the radio button in the ‘Modify’ column will automatically select ‘Deductive’.

 

6.   Click the Save and Back to Proposal Request Summary button to save the additive and/or deductive amounts that were entered.

7.   Repeat steps 3-6 for each Section name in the Base Line Item(s) section where additives and/or deductives are present.