Automated Best Value System (ABVS) Assisting in Best Value
|
|
|
- Roderick Cole
- 10 years ago
- Views:
Transcription
1 DEFENSE LOGISTICS AGENCY AMERICA S COMBAT LOGISTICS SUPPORT AGENCY Automated Best Value System (ABVS) Assisting in Best Value Cynthia Nevin September 2010 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT 1
2 Definition ABVS is a computerized system which collects a vendor s existing past performance data and translates it into a numeric score. The contracting officer then uses the score (historical performance) as an additional evaluation factor when making best value award decisions. 2
3 Objectives Translate Past Performance (Quality and Delivery) into a meaningful numeric score Score all Contractors based on past perfomance history Display scores in DLA PreAward Contracting System (DPACS) for the buyers Promote Best Value Award decisions Buy smarter 3
4 Best Value Best value buying procedures encourage award decisions on the basis of a business judgement and recognize that an award to other than low offeror may represent overall best value to the Government. 4
5 Goals Improve Contractor Performance Better quality material Increase on-time delivery Decrease contract administration costs Increased customer satisfaction 5
6 ABVS will Require Exercise of business judgement Make a comparative assessment of evaluated price, quoted delivery, and past performance 6
7 Score Breakdown ABVS SCORE DELIVERY 50% QUALITY 50% PERCENT ON-TIME 60% AVERAGE DAYS LATE 40% PRODUCT 80% PACKAGING 20% 7
8 ABVS Scores Numeric Range from Offeror is unscored That is, has no past performance history for the particular FSC or has no history for the timeframe being rated 8
9 Ratings / Scores FSC (Federal Supply Class) Based on the vendor s past performance for the particular FSC solicited DLA Score Based on the vendor s past performance on all FSCs for all business with DLA Average Overall Scores Average FSC score/average of all vendors for a specific FSC Average DLA score of all contractors in all FSCs 9
10 Delivery Ratings / Scores 24 month timeframe Excludes most recent 60 days Considered delinquent 1 day after CDD Government caused delinquencies not considered Delinquency rate and average days late considered 10
11 Delivery Ratings / Scores (cont.) All lines reflected delinquent Unshipped Partially unshipped Contractor caused cancellations are coded TIC K Terminations for Default (TIC D) No grace period 11
12 Quality Ratings / Scores Validated contractor caused noncompliance Closed complaints Product nonconformance which includes Lab Test Failures Packaging nonconformance 24 months timeframe Timeframe excludes most recent 30 days 12
13 ABVS Website m Then where you see Click Here to obtain your ABVS data, click on the word here 13
14 General ABVS Info Updates occur daily Vendor views his own negative data & ratings on ABVS website Vendor challenges data through the ABVS office only 14
15 Contractors Responsibility Verify the past performance data used in computing the rating/score Challenge invalid data Provide documentation to support challenge 15
16 Documentation to Support Challenge Verify shipping information Submit Bill of Lading, UPS, FedEx, or Wide Area Workflow (WAWF) shipping documents; or an insured or registered parcel post receipt along with a packing slip or signed DD250 showing exact quantity shipped 16
17 Documentation (cont.) Verfiy change in contract delivery date (CDD) Copy of contract modification or letter extension, if the revised delivery extension date is not reflected in the CDD (actual) field 17
18 Confidentiality Cannot divulge current months score to other vendors Previous months data can be available to contractor on case by case previous award basis Freedom of Information (FOIA) office Website security feature Password secure Restrict data to individual contractor 18
19 PPIRS DLA Implementation of the Department of Defense (DoD) Past Performance Information Retrieval System Statistical Reporting (PPIRS-SR) deployed by DLA in January 2009 Until such time ABVS is retired, DLA will continue to utilize ABVS as a proxy to the PPIRS-SR past performance database The Government may use PPIRS-SR assessments in making best value trade-off source selection award decisions in specific situations Reference DLAD
20 PPIRS Access to PPIRS-SR is restricted Access for a Marketing Partnet ID (MPIN) Access to establish a PPIRS account PPIRS questions should be referred to the Help Desk on the PPIRS website 20
21 Taking a Closer Look Until such time ABVS is retired, challenges on the DLA data should be sent to the ABVS administrators at the appropriate supply center through the addresses in this briefing including your CAGE code The Government may use PPIRS-SR assessments in making best value trade-off source selection award decisions in specific situations PPIRS has three years of past performance data used in the delivery score and quality classifications 21
22 ABVS Team DLA Land and Maritime Administrators Contact Information Patricia McCreay Team Leader Debra Brown FAX DSCC Challenges Center Address DLA Land and Maritime Attn: DSCC BPSF (ABVS) P.O. Box 3990 Columbus, Ohio
23 Administrators Contact Information DLA Aviation Administrators Cindy Walk FAX Aviation Challenges DLA Troop Support Tim Atwell FAX Troop Support Challenges 23
24 DEFENSE LOGISTICS AGENCY AMERICA S COMBAT LOGISTICS SUPPORT AGENCY WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT
DEFENSE LOGISTICS AGENCY AMERICA S COMBAT SUPPORT LOGISTICS AGENCY
DEFENSE LOGISTICS AGENCY AMERICA S COMBAT SUPPORT LOGISTICS AGENCY WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP How to Enroll In AMPs WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE
DLA Internet Bid Board System (DIBBS) Solicitations
DEFENSE LOGISTICS AGENCY AMERICA S COMBAT LOGISTICS SUPPORT AGENCY DLA Internet Bid Board System (DIBBS) Solicitations How DLA Buys 1. Approved CAGE Code & Part Number stated in solicitation under item
ORDER FOR SUPPLIES OR SERVICES
ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF7 1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY 2016 JAN 21 0061147670 DO-C9
Tyrone Lyles Paul Rooney DLA Troop Support
DEFENSE LOGISTICS AGENCY AMERICA S COMBAT LOGISTICS SUPPORT AGENCY WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP Tyrone Lyles Paul Rooney DLA Troop Support WARFIGHTER SUPPORT ENHANCEMENT
Day to Day Operations Guide
Day to Day Operations Guide Contents The Fulfillment Process... 2 Fulfilling Orders... 3 Sales Tax Documentation... 6 Cancelling an Order or Changing Order Quantity... 6 Processing Refunds and Partial
DLA Receipting and Acceptance
Clothing and Textiles Supply-Chain DLA Receipting and Acceptance AAFA 2008 Alicia McGee, Business Process Analyst DSCP Editing Procedures for WAWF and VIM-ASAP ISSUE: Editing capability in Wide Area Workflow
DEPARTMENT OF DEFENSE HANDBOOK PARTS MANAGEMENT. This handbook is for guidance only. Do not cite this document as a requirement.
NOT MEASUREMENT SENSITIVE MIL-HDBK-512 04 October 2000 DEPARTMENT OF DEFENSE HANDBOOK PARTS MANAGEMENT This handbook is for guidance only. Do not cite this document as a requirement. AMSC N/A DISTRIBUTION
DEFENSE LOGISTICS AGENCY AMERICA S COMBAT LOGISTICS SUPPORT AGENCY
WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP DEFENSE LOGISTICS AGENCY AMERICA S COMBAT LOGISTICS SUPPORT AGENCY DLA Troop Support Clothing & Textiles Supply Chain
DEFENSE LOGISTICS AGENCY AMERICA S COMBAT LOGISTICS SUPPORT AGENCY
DEFENSE LOGISTICS AGENCY AMERICA S COMBAT LOGISTICS SUPPORT AGENCY WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP Doing Business with DLA The Society of Military Engineers Fort Belvoir,
Department of Veterans Affairs Financial Services Center 1615 Woodward Street Austin, TX 78772
Department of Veterans Affairs Financial Services Center 1615 Woodward Street Austin, TX 78772 Date: January 28 th, 2013 Dear Accounts Receivable Representative & Valued Vendor, President Obama signed
Welcome to the topic on purchasing items.
Welcome to the topic on purchasing items. In this topic, we will perform the basic steps for purchasing items. As we go through the process, we will explain the consequences of each process step on inventory
Product Data Reporting and Evaluation Program (PDREP) PDREP Search Tool
Product Data Reporting and Evaluation Program (PDREP) PDREP Search Tool 29 OCT 2014 TABLE OF CONTENTS TABLE OF CONTENTS 1 FOREWORD 2 INTRODUCTION 3 1 THE PDREP SEARCH MODULE 4 2 ACCESSING THE PDREP SEARCH
Illustration 1: Purchase Order Screen
Welcome to the Alstom Power Online Freight Routing Guide! This website provides Alstom suppliers a secure, efficient and accurate way to generate LTL and Parcel shipping documents, as well as automatically
Compliance Management
Compliance Management Vendor University Webinar Series Revised 09/08 Agenda Session Objectives Delivery Performance System Access & Workflow Infraction Types ETA Management Program Overview ASN Integrity
For EDI requirements related to Party America contact members of the Party City EDI Team:
Electronic Data Interchange Overview Party America For EDI requirements related to Party America contact members of the Party City EDI Team: Nancy Higgins EDI Support Specialist 973-453-8641 [email protected]
NOTE: You will need to receive the trade item into your inventory through the receiving system to complete any trade-in activity.
RETAIL POINT OF SALE PROGRAM NAME: PSENTRY MENU OPTION TITLE: Retail Point Of Sale MAIN MODULE: SALES/SHIPPING HELP KEY ACTIVE: YES PROGRAM OVERVIEW The Point of Sale System is used to process "over the
DOD Emall: Your Bridge to Customers
DEFENSE LOGISTICS AGENCY FOCUSED, AMERICA S COMBAT SUPPORT LOGISTICS AGENCY DOD Emall: Your Bridge to Customers Ken Tomalka, Training Instructor, DLIS 1 1 FOCUSED, Objective The Advantages to participating
Appendix DD Secure File Transfer Protocol (SFTP) Instruction Guide
Wide Area Workflow (WAWF) Interface Design Document (IDD) Appendix DD Secure File Transfer Protocol (SFTP) Instruction Guide Version 5.1.0 July 2011 Revision 1 (As of February 23, 2011) This page intentionally
Position Classification Standard for Procurement Clerical and Technician Series, GS-1106. Table of Contents
Position Classification Standard for Procurement Clerical and Technician Series, GS-1106 Table of Contents SERIES DEFINITION... 2 EXCLUSIONS... 2 DEFINITIONS... 3 OCCUPATIONAL INFORMATION... 3 TITLES...
Dell E-Commerce guide for Skyward Users 1
Dell E-Commerce guide for Skyward Users 1 This document contains instructions on how to use the e-commerce application running on Skyward s Business Suite to purchase from your Dell Premier Page. E-Commerce
GATEWAY DESK MANUAL. January 2014
GATEWAY DESK MANUAL January 2014 University of California, Santa Barbara 3203 Student Affairs and Administrative Services Building (SAASB) Santa Barbara, CA 93106-1150 Vol.1 Christine Griffin and Hannah
HTTPS://WWW.CPARS.CSD.DISA.MIL
User Manual for Contractor Performance Assessment Reporting System (CPARS) February 2010 Current Version 3.3.0 HTTPS://WWW.CPARS.CSD.DISA.MIL Foreword The purpose of this manual is to provide working-level
Objectives of the Evaluation Group...7 Evaluation Group Membership...8 Factors versus Subfactors...8 PPI Relevancy...
Table of Contents FOREWORD...IV ACKNOWLEDGMENTS... V PAST PERFORMANCE TOP TEN TIPS...VI INTRODUCTION 1 PPI Objectives...1 Business Sectors...1 Public versus Private Competitions...1 OBTAINING PPI 1 PPI
FTP Guide - Main Document Secure File Transfer Protocol (SFTP) Instruction Guide
FTP Guide - Main Document Secure File Transfer Protocol (SFTP) Instruction Guide Version 5.8.0 November 2015 Prepared For: Defense Logistics Agency Prepared By: CACI Enterprise Solutions, Inc. 50 North
Unique IP and Microsoft Dynamics NAV Add-ons from UXC Eclipse
Unique IP and Microsoft Dynamics NAV Add-ons from UXC Eclipse Microsoft Dynamics NAV Microsoft Dynamics NAV is a highly functional system that is easy to use, cost effective to implement and provides a
Unique IP and Microsoft Dynamics NAV Add-ons from UXC Eclipse
Unique IP and Microsoft Dynamics NAV Add-ons from UXC Eclipse Microsoft Dynamics NAV Microsoft Dynamics NAV is a highly functional system that is easy to use, cost effective to implement and provides a
CHAPTER 9: ACCOUNTS PAYABLE SETUP
Chapter 9: Accounts Payable Setup CHAPTER 9: ACCOUNTS PAYABLE SETUP Objectives Introduction The objectives are: Create a payment schedule. Create terms of payment. Create a payment day. Set up a cash discount.
Oracle Network Logistics
Oracle Network Logistics Concepts and Procedures Release 11i November, 2000 Part No. A86681_01 Oracle Network Logistics Concepts and Procedures, Release 11i Part No. A86681_01 Copyright 1996, 2000, Oracle
Accessing POs and Change Orders
This quick reference guide is designed to help vendors understand how to access Purchase Orders (POs) and Change Orders sent to them in the San Bernardino County new eprocurement system, epro. PO and Change
Online Requesting and Receiving. Training Manual
Online Requesting and Receiving Training Manual 1 Table of Contents Introduction 3 Logging In.3 Creating a Profile...3 Modifying a Ship to Address...3 FOAPAL and Commodity Codes 3 Code Favorites...3 Understanding
Distribution Training Guide. D110 Sales Order Management: Basic
Distribution Training Guide D110 Sales Order Management: Basic Certification Course Prerequisites The combined D110 Sales Order Management certification course consists of a hands- on guide that will walk
DEFENSE LOGISTICS AGENCY
DEFENSE LOGISTICS AGENCY WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP AMERICA S COMBAT LOGISTICS SUPPORT AGENCY DLA Overview Prince William County Chamber of Commerce Woodbridge, VA
How to Query Receiving Documents
How to Query Receiving Documents Description: Use the Receiving Goods Query Form to query goods received information. Form Name/Direct Access: FPIRCVD Menu: Navigation: Receiving Processing Menu *FINRECV
2. A typical business process
I. Basic Concepts on ERP 1. Enterprise resource planning (ERP) Enterprise resource planning (ERP) is the planning of how business resources (materials, employees, customers etc.) are acquired and moved
eprocurement Procedures
eprocurement Procedures Table of Contents Sign in to PeopleSoft... 2 Create Requisition Special Item... 5 Create Requisition Fixed Cost Service... 19 Modify Line Information... 21 Favorites... 24 Receive
1) After login WinTonenet Securities Trading System, a window named WinTonenet Securities Trading will be shown.
(A) BUY STOCKS WinTonenet Securities Trading Guidelines (2) TRANSACTION (STANDARD VERSION) 1) After login WinTonenet Securities Trading System, a window named WinTonenet Securities Trading will be shown.
Routing Instructions for all Gateway CDI Small Package Suppliers
ATTN: SUBJECT: Shipping Manager Routing Instructions for all Gateway CDI Small Package Suppliers DATE: July 2010 In an effort to streamline shipping activity, Gateway CDI has chosen FedEx as our primary
Radio Frequency Identification (RFID) Supplier Familiarization. Aaron Dahnke [email protected] 817-777-2994
Radio Frequency Identification (RFID) Supplier Familiarization Aaron Dahnke [email protected] 817-777-2994 Overview Shipments to LM Aeronautics require RFID tags if you are a user of TMS NO Software
eva Business Plan Revised 06/12/2006 and Effective 07/01/2006
eva Business Plan Revised 06/12/2006 and Effective 07/01/2006 1. General Requirements For Use Of eva Effective July 1, 2006 a. All purchase transactions, regardless of funding source and governed by the
Defense Contract Management Agency
Fiscal Year (FY) 2011 Budget Estimates February 2010 Procurement, Defense-Wide Page Intentionally Blank PROCUREMENT, DEFENSE WIDE DEFENSE CONTRACT MANAGEMENT AGENCY EXHIBIT TITLE PAGE Purpose and Scope/Justification
Statement of. Vice Admiral William A. Brown, United States Navy. Deputy Commander, United States Transportation Command
Statement of Vice Admiral William A. Brown, United States Navy Deputy Commander, United States Transportation Command Before the House Armed Services Committee Subcommittee on Seapower and Projection Forces
State of Connecticut Core-CT Continuing Education Initiative. Introduction to eprocurement
State of Connecticut Core-CT Continuing Education Initiative Introduction to eprocurement 1 Handout The handout has the same screen shots as the in-class presentation, but has been designed as a Step by
AP WORKLIST END USER GUIDE
AP WORKLIST END USER GUIDE Initial release June 2007 Version 1.1 (released December 2007) Link to Purchase Order information E-mail notification Profile option Version 1.2 (released May 2008) Comments
Implementing a Purchase Order System
10 Maintaining the Inventory System Implementing a Purchase Order System Introduction The following section explains why and how to use purchase orders in your business. This topic assumes that you are
SEPTA eps FREQUENTLY ASKED QUESTIONS
SEPTA eps FREQUENTLY ASKED QUESTIONS Can more than one person from my company register for the SEPTA eps? No. The Vendor Registration Form will register you under your Company Name so all employees should
THE FOLLOWING ARE INSTRUCTIONS FROM THE FRONT SIDE OF SEAGATE PURCHASE ORDERS:
THE FOLLOWING ARE INSTRUCTIONS FROM THE FRONT SIDE OF SEAGATE PURCHASE ORDERS: INSTRUCTIONS: Read this entire order form, including the incorporated terms and conditions located at http://www.seagate.com/about/legal-privacy/purchasing-and-pricing/purchase-orders-legal-overview/
EDI On-Line Purchasing
EDI On-Line Purchasing The Fastrack EDI On-Line Purchasing Module facilitates the processing of purchase orders eliminating the expense and time wasted processing orders. Key Features/Benefits Send purchase
Routing Guide. Ship-Right Solutions. Version 1. Updated: January 20, 2015. Ship-Right Solutions. 165 Pleasant Ave South Portland, ME 04106
Version 1 Updated: January 20, 2015 Ship-Right Solutions Routing Guide Ship-Right Solutions 165 Pleasant Ave South Portland, ME 04106 Phone: 207-321-3500 Fax: 207-321-3501 E-mail: [email protected]
9.0 Electronic Data Interchange (EDI) Requirements
9.0 Electronic Data Interchange (EDI) Requirements 9.1 General Information The Company requires all vendors to exchange business documents via EDI. These documents include; purchase orders (850 PO), purchase
DLA Internet Bid Board System (DIBBS):
DLA Internet Bid Board System (DIBBS): Post-Award Requests (PARs) in DIBBS Effective Post-Award Requests (PARs) in DIBBS Transaction or Activity Overview Purpose: To provide Vendors with step-by-step instructions
InfoPrint isupplier Portal Training
InfoPrint isupplier Portal Training After Completion of this Course, you should be able to: Understand InfoPrint isupplier Process Overview Understand isupplier Portal On boarding Process Access isupplier
Invoice-PO-Receipt Mat h c i hing
Invoice-PO-Receipt Matching Agenda Overview Creation & Setup Invoice Custom Columns PO and Vendor Information Invoice Items Tab Invoice Credits Tab Invoice Subcontractors Tab Invoice Amounts Optional Tabs
Welcome to the GSA Advantage PO Portal Help
Welcome to the GSA Advantage PO Portal Help Our help pages should answer many of the questions you may have concerning the GSA Advantage PO Portal. Can t find the answer you need? See Contact Us below.
Sole Source Procurement
Sole Source Procurement A Sole Source Procurement is a purchase made over $5000 without competition when competition is normally required. A Sole Source purchase is justified when there is only one good
Welcome to TKO: Training, Knowledge & Opportunities
Ohio University Voinovich School of Welcome to TKO: Training, Knowledge & Opportunities Leadership & Public Affairs 8/6/2013 1 Please turn your Electronic & Mobile Devices off, or set on Vibrate 2 Ohio
Item-Level RFID Technology Manufacturer s Information Guide
Item-Level RFID Technology Manufacturer s Information Guide Draft JUNE 2011 CONTENTS INTRODUCTION... 1 PURPOSE... 1 GOALS AND OBJECTIVES... 1 RFID ITEM-LEVEL TECHNOLOGY PROCESS... 3 Step 1 Download Contract
Oracle Asset Tracking
Oracle Asset Tracking User Guide Release 12 Part No. B25724-01 November 2006 Oracle Asset Tracking User Guide, Release 12 Part No. B25724-01 Copyright 2006, Oracle. All rights reserved. Primary Author:
Contracting Officer Representative Tracking (CORT) Tool - User Guide
Contracting Officer Representative Tracking (CORT) Tool - User Guide April 1 2015 The Department of Defense (DoD) Contracting Officer Representative Tracking Tool (CORT Tool) is a web-accessible management
Introduction to Clarity Connect s Standard E-Commerce/Store Manager Solution
Introduction to Clarity Connect s Standard E-Commerce/Store Manager Solution This document contains a detailed description of the functionality provided in a standard e commerce implementation with Clarity
CPMagento - Standard Order Processing Lifecycle from Magento to CounterPoint back to Magento
CPMagento - Standard Order Processing Lifecycle from Magento to CounterPoint back to Magento AA-01128 The following documentation explains the standard functionality for processing orders using Magento
UNIQUE IDENTIFICATION (UID) UID Registry Data Submission March 2005
UNIQUE IDENTIFICATION (UID) UID Registry Data Submission March 2005 Purpose: UID Registry Collect UID and pedigree information of tangible items owned by DoD Distribute UID and pedigree information to
Ch 1 - Conduct Market Research for Price Analysis
Ch 1 - Conduct Market Research for Price Analysis 1.0 - Chapter Introduction 1.1 - Reviewing The Purchase Request And Related Market Research o 1.1.1 - How Was The Estimate Made? o 1.1.2 - What Assumptions
PeopleSoft Purchasing Advice of Change College Requisition (CR) or Subcontract Requisition (SC)
PeopleSoft Purchasing Advice of Change College Requisition (CR) or Subcontract Requisition (SC) Purchasing Advice of Change College Requisition (CR) or Subcontract Requisition (SC) (Rev. 1-20-2015) Purchasing
MAXIMO 7 TRAINING GUIDE PURCHASING & RECEIVING FLORIDA INTERNATIONAL UNIVERSITY. P 202.262.2500 3451 NE 1 st Ave M1008 Miami, FL 33137
MAXIMO 7 TRAINING GUIDE PURCHASING & RECEIVING FLORIDA INTERNATIONAL UNIVERSITY P 202.262.2500 3451 NE 1 st Ave M1008 Miami, FL 33137 Table of Contents I CHAPTER 1 THE PURCHASING MODULES...5 1.1 Objectives...
Processing Supplier Invoices
Processing Supplier Invoices All invoices are now sent to the Finance Department (Payments team) for processing. All current suppliers have been advised to send their invoices directly to the Finance department.
Accounts Payable Overview DFAS/CO
Accounts Payable Overview DFAS/CO Samantha Rohrbacher Defense Finance and Accounting Services Accounts Payable, EBS Entitlements Supervisor August 18, 2009 Integrity - Service - Innovation Agenda Organization
PROCUREMENT TECHNICIAN
MICHIGAN CIVIL SERVICE COMMISSION JOB SPECIFICATION PROCUREMENT TECHNICIAN JOB DESCRIPTION Employees in this job participate in and oversee a variety of activities involving the purchasing, leasing, management,
Open FAR Cases 7:58:07AM
Open FAR Cases as of 2015 7:58:07AM Open FAR Cases as of 2015-031 52.219-18 Addressing Policy on 8(a) Joint Ventures Clarify that 8(a) joint ventures are not "certified" into the 8 (a) program and that
Contractor Manpower Reporting Application Version 3.6. Contracting Officer Representative & Contracting Officer Technical Representative User Guide
Contractor Manpower Reporting Application Version 3.6 Contracting Officer Representative & Contracting Officer Technical Representative User Guide TABLE OF CONTENTS 1. INTRODUCTION... 2 2. USER ACCOUNT
State of Ohio Model Bid/Quote Template for General Goods & Services (Non-IT)
State of Ohio Model Bid/Quote Template for General Goods & Services (Non-IT) Guidance Document Department of Administrative Services, Office of Procurement Services 6/4/2015 Contents Purpose... 2 Background...
the the gear that keeps the supply chain running
the national stock number the gear that keeps the supply chain running DLA Logistics Information Service Providing Support for All the Military Services What is a National Stock Number (NSN)? A National
CHAPTER 1: SALES ORDER MANAGEMENT
Chapter 1: Sales Order Management CHAPTER 1: SALES ORDER MANAGEMENT Objectives Introduction The objectives are: Review the setup of Sales Order Management, including customers, shipping options, reservation
FACT SHEET. General Information About the Defense Contract Management Agency
FACT SHEET General Information About the Defense Contract Management Agency Mission: We provide Contract Administration Services to the Department of Defense Acquisition Enterprise and its partners to
VENDOR LOGISTICS PORTAL
USER GUIDE VENDOR LOGISTICS PORTAL Online Requests for MCX Shipment Validation and Routing February 2013 Powered By: MCX Vendor Portal Instructions 1 Revision Sheet Date Revision Description Release No.
REQUEST FOR EXPRESSIONS OF INTEREST 4643 EOI
4643 EOI REQUEST FOR EXPRESSIONS OF INTEREST 4643 EOI 4643 EOI - FUNCTIONAL CONSULTANT TO LEAD THE IMPLEMENTATION OF THE PURCHASE REQUISITION MODULE IN THE PEOPLESOFT 9.0 FINANCIALS AND SUPPLY CHAIN PRODUCT.
8.0.0.0.0 Accounts Receivable. I. Overview Definitions and Abbreviations. Equipment and Supplies Required
8.0.0.0.0 Accounts Receivable I. Overview Definitions and Abbreviations Equipment and Supplies Required Page 1 of 36 Revised October 2015 Version 4 II. Job Position(s) Accounts Receivable Clerk Page 2
DEFENSE LOGISTICS AGENCY AMERICA S COMBAT SUPPORT LOGISTICS AGENCY
DEFENSE LOGISTICS AGENCY AMERICA S COMBAT SUPPORT LOGISTICS AGENCY WARFIGHTER FOCUSED, GLOBALLY RESPONSIVE SUPPLY CHAIN LEADERSHIP Industry Roundtable USDA/DOE/DON/DOT-FAA Advanced Drop-In Biofuels Initiative
Quality Management System Manual
Quality Management System Manual This manual has been reviewed and approved for use by: Jack Zazulak President, Aurora Machine Limited March 07, 2011 Date - Copyright Notice - This document is the exclusive
DOMESTIC TRANSPORTATION ROUTING UPDATE PLEASE READ CAREFULLY
April 1, 2011 2011 UPDATES DOMESTIC TRANSPORTATION ROUTING UPDATE PLEASE READ CAREFULLY ATTN: Traffic Manager/Logistics Manager/Shipping Department SUBJECT: ArcelorMittal USA LLC Shipping Instructions
REVISIONS LTR DESCRIPTION DATE APPROVED
REVISIONS LTR DESCRIPTION DATE APPROVED - Original SOP under Document Control. Mar. 31, 1994 Apr. 29, 1994 A B C D E F G H I J K L M N Changes to Para. 1.3, 1.4, 2.3, 2.4, 2.5, 3.1c, 3.3c, 3.4, 3.5, 4.,
AAI CORPORATION TEXTRON SYSTEMS SUPPLIER RATING SYSTEM QA-SP48 Rev. E
AAI CORPORATION TEXTRON SYSTEMS SUPPLIER RATING SYSTEM QA-SP48 Rev. E 1 of 5 QA-SP48 Rev. E Objective: Provide AAI s strategic supply base with formal feedback on their overall performance to our expectations.
Request For Proposal (RFP) Issued by FIRST.Org, Inc. ASSOCIATION MANAGEMENT SYSTEM. Submittal Deadline: December 18 th, 2015
Request For Proposal (RFP) Issued by FIRST.Org, Inc. ASSOCIATION MANAGEMENT SYSTEM Submittal Deadline: December 18 th, 2015 Project Completion Deadline: March 1 st, 2016 INTRODUCTION FIRST.Org, Inc. (FIRST)
U.S. Department of Education Office of Federal Student Aid Phase I Solicitation Federal Aid Servicing Solution
1.0 GENERAL DESCRIPTION OF SCOPE/PURPOSE U.S. Department of Education Office of Federal Student Aid Phase I Solicitation Federal Aid Servicing Solution The U.S. Department of Education (Department), Office
Business Challenges. Customer retention and new customer acquisition (customer relationship management)
Align and Optimize Workflows with Lean Dan Marino Marino Associates, LLC Strategic and tactical planning Information systems integration Customer retention and new customer acquisition (customer relationship
DoD Fresh Fruit & Vegetable Program
DoD Fresh Fruit & Vegetable Program Welcome to FFAVORS Sandy Fitzner DoD Fresh Specialist 602-542-8741 (direct) [email protected] 602-542-3818 (fax) Getting Started- NEW SPONSORS Complete the DoD
Precision Software Customer Success Story
How we turned a billion dollar customer service operation into a lean mean product delivery machine. Copyright 2011, a division of QAD inc. Case Study Snapshot In October 2009, successfully implemented
Ariett Purchasing & Expense Management for WennSoft Three Customer Stories. Go Paperless, Go Mobile, Go Easy.
Ariett Purchasing & Expense Management for WennSoft Three Customer Stories Purchasing & Expense Automation for WennSoft Complete Purchase to Pay Solution: Requisition and Purchase Order Management AP Invoice
4.0 Receiving Process
4.0 Receiving Process Delivery of requested products or services marks a transition in the Purchase-to-Pay process from a purchasing activity to a payables activity. All purchases must be received to release
Banner Workflow. Creating FOAPAL Requests
Banner Workflow Creating FOAPAL Requests Workflow s automated processes allow business events to trigger user emails, automated activities, and notifications. Workflow s automated approval notifications
Office of Logistics Management. A Solutions Driven Department. Logistics Policies & Procedures
Office of Logistics Management A Solutions Driven Department Logistics Policies & Procedures 1. Policy: West Dock Restricted Area The West Receiving dock (FB016) is a restricted area. Only Management staff
