Supplier did not quote all of the lines in my RFP. How do I show this in a competitive analysis?

Scenario:

You have issued a competitive RFP to multiple suppliers for multiple parts in multiple quantities.  One of your suppliers submitted a quote for some of the parts but not all of the parts.  In the example below, New Egg did not submit a quote for the Quantity 10, Admin Test Part 1, from the RFP.  

What to do:

Click the  ellipses before the Quantity 10.  This will open the Bid Details for that Line.  You will change the # of Units in Bid from "10" to "0". 

You will now be prompted to complete the "Different # of Units Rationale" block.  See example below:

Depending on your Award Criteria, you may be prompted to make additional changes to your analysis.  Follow the SpendLogic notifications and if you need further assistance, reach out to [e-mail] .