Responding to an Amendment to a Sourcing Document

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After publishing a negotiation, the buyer may need to update some of the information defined in the sourcing document. Such updates are called amendments. Once a document has been amended, you must review and acknowledge the amendments and place a new response.

To respond to a negotiation that was amended before your first response:

If the amendment was made prior to your first access, you will only be able to respond to the amended version.

  1. Search for the negotiation.

  2. Select the negotiation and click Respond.

  3. You are informed that the negotiation has amendments and are prompted to acknowledge them. Click Yes. To be eligible for an award decision, you must have reviewed all the amendments and placed a response to the latest one.

  4. On the Acknowledge Amendment page, review the document information, click the checkbox and then click Acknowledge.

  5. If there are multiple amendments, you must review and acknowledge each one.

  6. Once you have acknowledged all the amendments, you can continue to respond to the negotiation normally.

To respond to a negotiation that was amended after your first response:

  1. If you placed a response before the amendment was made, the next time you access the system the status of your initial response will have been changed to Resubmission Required in the Your Active and Draft Responses section of the Negotiations Home page.

  2. Click the negotiation number link to view the original negotiation and its updates.

    The negotiation summary page shows the original version of the negotiation.

  3. Click "View Amendment History" to see the changes made to the original negotiation.

  4. The Amendment History page has entries for the original negotiation and any subsequently amended versions. The amended versions are suffixed with an incrementing counter. The currently active version has the highest number and is the first entry in the table .

  5. Click the suffixed number links to see the different versions of the sourcing document, or click the Review Changes icon to see what information changed between a version and its prior version . The Review Changes page identifies the information that has changed. You can toggle between the current version and its prior version using the buttons .

  6. Click Acknowledge Amendment. To be considered for an award decision, you must acknowledge that you have viewed the amendment and placed a new response .

  7. On the Acknowledge Amendment page, you are presented the first amendment. Review the information, and then click the checkbox acknowledging you have reviewed the amendment. Click Acknowledge .

  8. You are presented any additional amendments, which you must review and acknowledge .

  9. Once you have acknowledged all the amendments, you can place a new response on the negotiation .