Step 1: Response Summary
The Step 1: Response Summary tab displays solicitation information for the referenced solicitation. This tab also captures discount terms and default values that can be defaulted to all Commodity lines.
Required/Conditionally Required fieldsRequired/Conditionally Required fields
The following fields are required to submit the SRW transaction to Final:
Response Type
Vendor ID
Response Date
Response Time
The data entered into the Response Date and Response Time fields must be after the Let Date and less than the Closing Date and Closing Time for the referenced solicitation.
If No Bid is selected in the Response Type field, then the reason must be specified in the Comments field.
The Step 1: Response Summary tab of the SRW contains the following actions/links:
Page-Level ActionsPage-Level Actions
Refer to the "Transaction Actions" topic in the Transactions User Guide for information on common actions that apply to the entire transaction.
Tab-Level actions/linksTab-Level actions/links
Apply Default Values to Commodity Lines - This action automatically applies the values provided in the Default Values fields to all corresponding fields on all Commodity lines. The values can be changed on the Commodity tab for each individual Commodity line.
View Procurement Folder - This action transitions you to the Procurement Management page to review other Procurement Folder information associated with this selected Procurement Folder.
