Prerequisite(s):            Contractor(s) must have added 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 Answers Summary sub-link from the menu bar.

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

5.   Review and/or edit the answer to the question in the box provided. 

6.   When finished click Save to save the answer and still allow changes to the answer or click Save and Post to save the answer and post the answer for Public view.   (See Screen Shot)