Revising or Resubmitting Sourcing Responses

  Log in to the Harbor system

Before proceeding with this help guide, you must be logged into the Harbor financial system. For your security, Harbor requires Multi-Factor Authentication (MFA) to complete the login process.

Log In to Harbor LogIn Instructions 

1Click on the Supplier Portal tab and click into the Supplier Portal app to access the Work Area.

The "Revise or Resubmit 2.png" image shows the HARBOR homepage dashboard with the "Supplier Portal" icon highlighted in yellow.

2Click View Active Solicitations.

The HARBOR Supplier Portal dashboard with the "View Active Solicitations" link highlighted in a red box.

3Enter in one of the search fields and click the Search button.

The HARBOR "Active Solicitations" search page with the "Invitation Received" and "Response Submitted" filters highlighted in red.

4Click on the Solicitation.

The HARBOR "Active Solicitations" search results page with solicitation number "SOL00014" highlighted in a red box.

5Click the Revise button.

The HARBOR "Manage Responses" search results page with the "Revise" action button highlighted in a red box.

6Delete the existing attachment, if applicable, using the X button. Upload a new attachment using the + button, then click the Next button.

The HARBOR "Create Response: Overview" page for Quote 6013 with the attached file and the "Next" button highlighted in red.

7Edit the response price and click the Next button.

The HARBOR "Create Response: Lines" page for Quote 6013 with the "Response Price" field and the "Next" button highlighted in red.

8Click the Submit button.

The HARBOR "Review Response: Quote 6013" page showing changed lines summary with the "Submit" button highlighted in red.

9A Confirmation message will show that the response has been successfully submitted

A HARBOR success confirmation modal stating that Response 6013 to solicitation SOL000014 was submitted, with an OK button.