Att K Requesting the OET Vendor Role in AMPS.pdf

PDF 2 MB Posted

Attached to
Amendment 0014 Federal contract opportunity
Solicitation number
SPE60520R0228
Issued by
Defense Logistics Agency Energy

About this file

This document provides guidance for vendors to request the Offer Entry Tool Vendor role in the Automated Medical Planning System. It outlines the step-by-step process for vendors to log into AMPS, request the role, provide justification and user information, select the Energy OET 100 Vendor Offer Submission Role, submit the request, and receive a confirmation email. Once requested, the role requires approval before a vendor can access the tool to submit offers electronically.

The related federal contract opportunity is Amendment 0012 to Solicitation SPE605-22-R-0028, a solicitation from the Defense Logistics Agency Energy for its Posts, Camps, and Stations Purchase Program 3.24. The amendment includes approximately 23 line items set aside for small businesses and 6 lines set aside for Service-Disabled Veteran-Owned Small Businesses. The government intends to procure petroleum products through this solicitation with a performance period from date of award through September 30, 2025. Responses are due by August 15, 2022.

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Other files for this federal contract opportunity

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SF 30 Amendment 0014.pdf PDF
SF30 Amendment 0013.pdf PDF
PCS OET Vendor Guide Updated.pdf PDF
DLA ENERGY QAP E22 INSPECTION OFFICES (FEB 2022).pdf PDF
Requesting The OET Vendor Role in AMPS Guide.pdf PDF
Contract Clauses.pdf PDF
C Energy QAPs.pdf PDF
Schedule B Amendment 0013.pdf PDF
Att J Amd 0012 - AMPS Role Guide.pdf PDF
SF_30 SPE60520R02280004.pdf PDF
SPE60520R0228 Amendment 0012.pdf PDF
SF_30 SPE60520R02280007.pdf PDF
SF 30_SPE60520R0228 0006.pdf PDF
SF30_SPE60520R02280002.pdf PDF
SF30_SPE60520R02280001.pdf PDF
TAB 9 Attachment G - Schedule B AMD 0012.pdf PDF
Amendment 0011.pdf PDF
Updated Amendment 0010.pdf PDF
SF 30_SPE60520R02280009.pdf PDF
SF_30 SPE60520R02280008.pdf PDF
SF_30 SPE605-20-R-0228 0005.pdf PDF
SF30_SPE60520R02280003.pdf PDF
Att L Amd 0012 - PCS OET Vendor Guide.pdf PDF
TAB 9 Attachment I - C-QAPs for Fuel Amd 0012.pdf PDF
TAB 9 Attachment H - Price Data Sheet SPE60520R0225 P00018.xlsx XLSX spreadsheet
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Text version

Requesting the OET Vendor Role in AMPS

1 | P a g e

This document is intended to guide authorized Vendors through the Offer Entry Tool (OET) Vendor role request process. The OET Vendor Role is only visible in new AMPS and only to External Vendors and Contractors. Go directly to new AMPS at https://amps.dla.mil/oim.

Click “Ok” (out of view at bottom) to advance to the next page.

Logging into AMPS

Input your DLA User ID and Password and click “Login”

Request the Role

The screen above is the typical home screen in AMPS. You can look over documentation, update, your profile, request a role, and check the status of your pending requests. To begin the process, click on “Request Role”.

Request Role

Read the DLA Privacy Act Statement and click “Accept” to continue.

On the User Information screen, you must update your information. Please note, you must be a User Type of “Vendor” and your Organization Name must be “DLA External” to access the OET Vendor role. Mandatory entries are identified with a red asterisk “*”. When all items are complete, click “Next” in upper right corner of the screen.

If any of the mandatory items are missed, you will receive an error message like above. Click “Ok”, to close the box and make the required entries. Click “next” to continue.

At the Select Roles screen, click on “Energy Applications” then “Energy OET” to display the OET 100 Vendor role.

In the lower left box, click on the role name, then click the “-->” arrow to move it to the right. Click “Next to continue.

A justification is required for access. A good justification would state that you are a vendor wishing to submit offers via the Offer Entry Tool. Enter any Optional Information you deem necessary. It is an optional entry. When finished click “Next” to continue.

The details of your request will be displayed. Click “Submit” to complete the request. You will receive a confirmation email and emails from AMPS as your request advances through the approval process.

Role Request Confirmation

Make note of the System Authorization Access Request (SAAR) number and click “Ok”. You have successfully submitted a request for the OET Vendor Role.

Confirmation Email

Your email confirmation will look like this:

From: amps.user@dla.mil Date: November 19, 2014 at 3:39:47 PM EST To: tony_mcmorrow@yahoo.com Subject: Notification:SAAR #426783 - Request User Access for Tony McMorrow(ETM00610) (DLA External(Energy OET) 2014-11-19T00:00:00.000-05:00

Your request for roleEnergy OET Prod - Vendor Offer Submission Role OET-100 with access to Energy OET (SAAR 426783) has been submitted for approval. AMPS provides this message for notification only. Please do not respond to this message. If you have any questions about this notification, please contact the Enterprise Help Desk at 855.352.0001.

File details come from the government source that posted it. Updated .