Attachment 7 ReverseAuction.pdf
PDF 888 KB Posted
- Attached to
- Big Island Non-DoD Schools and DoD Troops and Ships Federal contract opportunity
- Solicitation number
- SPE302-21-R-X005
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPE30221RX0050001.pdf | ||
| Attachment 5 FFAVORS.pdf | ||
| Attachment 4 DeliverySchedule Big Island.pdf | ||
| Attachment 2 BIG ISLAND Shedule Items.xlsx | XLSX spreadsheet | |
| Attachment 6 QSMV.pdf | ||
| Attachment 3 NewItemsRequestForm.pdf | ||
| Attachment 1 - Big Island Non DoD Schools Ships Troops SOW .docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Defense Logistics Agency
Reverse Auction Platform Tool User Manual
Version 1.6 February 5, 2013
Procurex – Harnessing the Power of Reverse Auctions!
Procurex Reverse Auction Platform Tool (RAPT)
Registering New Suppliers - Step #1
Once you click the register as a supplier tab, you will need to add key company information in order to have this company registered on the Procurex RAPT. All of the items listed in BOLD are required fields, this includes the Company Name, County, State/Province, Street Address, City, Zip/Postal Code, Phone Number (Company
Level), Contact’s first and last name, Contact email address, and you will also want to include a CAGE code for EACH supplier by utilizing the new CAGE code field. Given DLA requirements, all registered suppliers must have a CAGE code in order to bid on an auction item. This will also allow you to search by CAGE code in the platform when setting up an event. Suppliers can have MULTIPLE
CAGE codes as required, however always use the CAGE code that is relevant to the individual auction you are preparing to host. If you would like to have additional CAGE codes for a supplier, you can either contact Procurex directly or have the supplier contact
Procurex at service@procurexinc.com and additional CAGE codes will be added
Once you enter all of the pertinent information for the supplier you will be able to move onto step #2 by clicking on the continue button at the bottom of the page. This will take you to the final step in the supplier registration process.
Reverse Auction Platform Tool (RAPT)
Setting Up Suppliers in the RAPT mailto:service@procurexinc.com
Registering New Suppliers - Step #2
On the second step in the vendor registration process, you will need to indicate how they found us, you will select ‘Other’ and then input DLA in the more information field provided below.
Once you click the ‘Submit’ button, it will complete the supplier registra-tion process, this will trigger a notifi-cation to Procurex operations team who will in turn ‘approve’ the suppli-er (generally within two hours) and allow you to use them in upcoming reverse auction events.
To return to the DLA homepage, you must enter dla.procurexinc.com, do not use the ‘home’ link at the top of the page.
Reverse Auction Platform Tool (RAPT) - DLA User Manual
Setting Up Suppliers in the RAPT dla.procurexinc.com
Procurex Contact Information
Help Desk: 1.866.412.7161 x1 service@procurexinc.com
Reverse Auction Platform Tool (RAPT) - DLA User Manual
Procurex Contact
Information http://www.dla.procurexinc.com/ mailto:service@procurexinc.com
| Text1: |
| Text2: |
| Text3: |
| Text4: |
| Text5: |
File details come from the government source that posted it. Updated .