11._eVAQ-Manual_for_Vendors.pdf
PDF 2 MB Posted
- Attached to
- Governor's Office of Emergency Services, 9-1-1 Call Processing Equipment RFP 26-16743 Pre-Solicitation
- Solicitation number
- 0000038424
- Issued by
- California
About this file
This is a vendor manual for the State of California's Electronic Vendor Application of Qualifications (eVAQ) system, administered through the California Department of Technology Procurement (CADTP). The manual provides guidance to vendors on accessing and navigating the eVAQ portal at https://cadtprod.service-now.com/vendor to complete vendor qualification applications. The eVAQ form contains the same questions previously found on traditional PDF forms, organized across five pages, with each question accompanied by an informational button explaining requirements. Vendors must register for an account, which requires approval from STP staff before access is granted, and subsequently change their temporary password upon first login. The form allows vendors to save their progress at any time, with data persisting upon return, and provides attachment functionality at the top and bottom of each page to facilitate document uploads. All required forms are accessible through a designated "Required Forms" tab within the portal.
The eVAQ form cannot be submitted until all questions have been completed; attempting to submit an incomplete application triggers an error notification highlighting unanswered questions in red. Once submitted, vendors are directed to a main page displaying their submission status, and they gain access to a comments section within the form view for communication with their eVAQ administrator. For technical questions regarding portal usage or to report system issues, vendors should contact enea.antonicelli@state.ca.gov, with response guaranteed within 48 hours. The manual does not address specific pricing, set asides, funding sources, or contract terms, as it functions solely as a procedural guide for the application submission process.
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VENDOR MANUAL
2/16/2021
Electronic Vendor Application of Qualifications (eVAQ) Manual
Electronic Vendor Application of Qualifications (eVAQ)
Vendor Process You can access the eVAQ portal through the following URL:
https://cadtprod.service-now.com/vendor
The first page you will encounter is the login page. If you do not have an account, you will be able to select the “Register for an account” option:
The registration of a user account will gather the following data:
When you hit submit, you will receive the following confirmation:
https://cadtprod.service-now.com/vendor
Once the request has been approved by STP staff, the you will receive an email that looks like the following:
After logging in with the temporary user account, the you will need to change your password:
When you log in, you will land on the main page:
The first button will take you to the form you will need to fill out in order to complete the eVAQ.
The second button expands an area at the bottom which provides you with information explaining the eVAQ.
The empty space on the right of the buttons is reserved for when you save or submit an eVAQ.
It ends up looking like the screenshot below when a record has either been saved (open) or submitted (submitted).
The key on the right explains the three possible states.
The eVAQ number field can be clicked on, and it will take you to your saved, submitted, or accepted eVAQ.
eVAQ Form The eVAQ form provides the vendor with the same questions that used to be on the traditional PDF form. They are split into 5 pages.
Each question has an info button on the right which expands the explanation for that question.
Adding and saving attachments
Required forms can be located on the “Required Forms” tab:
The form has an attachment button at the top and bottom of each page for ease of access.
The data on the form can be saved at any time. If a record is saved, when you log back in, the data you entered last will persist.
If you attach documents and save the form, the show attached files button will be displayed.
This button, when expanded, will show a list of everything that has already been attached. It can be maximized and minimized at any time to keep the list neatly tucked away.
Submitting the form
The form cannot be submitted until all questions are answered. If you attempt to submit without filling everything out, you will receive an error and the questions that still need to be filled out will turn red. You will need to navigate to the various pages and ensure all the red questions have been answered:
Once you submit the form, you will be taken to the main splash page where you can see the newly submitted record. Clicking this record will take you to a different form view in ServiceNow which gives you access to the comments section towards the bottom of the form:
You will utilize this area to interact with your eVAQ administrator.
Contact Us For any questions on the usage of this portal, or to report any bugs you may be experiencing, please contact: enea.antonicelli@state.ca.gov and I will get back to you within 48 hours.
mailto:enea.antonicelli@state.ca.gov
| Electronic Vendor Application of Qualifications (eVAQ) |
| Vendor Process |
| eVAQ Form |
| Adding and saving attachments |
| Submitting the form |
Contact Us
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