Step 1: Response Summary

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.

• 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.