Attachment 7 - TE 4 VMI_SMI Upload Tool - Vendor Quick Guide.pdf

PDF 494 KB Posted

Attached to
Handling and Storage of Government-Owned Products
Solicitation number
SP3300-21-R-5006
Issued by

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Written by GovTribe AI ·

This document provides details on a vendor upload tool and a related federal contract opportunity for storage and handling services. The vendor upload tool guide outlines the three-step process for vendors to upload their end-of-month inventory snapshots to the Defense Logistics Agency distribution portal.

The related federal contract opportunity is a solicitation to establish multiple ID/IQ contracts for firms to receive, store, account for, and ship government-owned material including operational rations. Products will be received and shipped as palletized loads in truckload quantities. The solicitation number is SP3300-21-R-5006 and is seeking firms to provide facility, equipment, supervision, and personnel for these handling and storage services through the Defense Logistics Agency Distribution. Awards will be fixed-price contracts.

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Step 1 – After entering the external business portal at https://businessportal.dla.mil/irj/portal, Select the Vendor Management Inventory tab.

Step 2 – Click “VMI Vendor Upload” in the Detailed Navigation of the left menu bar.

https://businessportal.dla.mil/irj/portal

Step 3 – Click Browse to search for your end-of-month vendor snapshot. Once the file is located, click ‘Upload Inventory File’.

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