Attachment D _ Requesting the OET Vendor Role in AMPS Guide.pdf

PDF 2 MB Posted

Attached to
See Amendment 7; SPE605-24-R-0204 DLA Energy Posts, Camps & Stations (PC&S) Japan PP 1. 8G
Solicitation number
SPE605-24-R-0204
Issued by

About this file

This document is a solicitation for petroleum fuel products for the Defense Logistics Agency Energy (DLA Energy) Posts, Camps and Stations (PC&S) Purchase Program 1.8G in Japan. The solicitation seeks offers for 178 line items of petroleum fuel products with a performance period from date of award through June 30, 2029. Offerors must submit prices through the Post Camps and Stations Offer Entry Tool by March 11, 2024 at 10:00 PM EST. Award will be made to responsible offerors whose offers conforming to the solicitation will be most advantageous to the government with price and other factors considered. The contract type will be a requirements contract with fixed prices subject to economic price adjustments based on the escalators identified for each line item.

The document provides instructions on registering in the required systems, submitting the offer, terms and conditions, and points of contact for any questions. Offerors must acknowledge any amendments and include registration information, transportation agreements if applicable, and supply commitment letters with their offers. Evaluation will be in accordance with FAR 52.212-2 and award may be made without discussions. The ordering period will be from date of award through June 30, 2029.

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File Type Posted
Attachment J_ SCHEDULE_25MAR 25.pdf PDF
ATTACHMENT L_ PRICE DATA SHEET.pdf PDF
SF30_SPE60524R02040007.PDF PDF
Attachment K_Escalators for Amendment 5.pdf PDF
SF30_SPE60524R02040007.PDF PDF
Attachment F_Offeror Submission Package_Mar 2025.pdf PDF
Attachment J_ SCHEDULE_25MAR 25.pdf PDF
ATTACHMENT K_ PRICE DATA SHEET.pdf PDF
Attachment J_ SCHEDULE_11MAR25.pdf PDF
SF30_SPE60524R02040006.pdf PDF
SF30_SPE60524R02040005.PDF PDF
Attachment K_Escalators for Amendment 5.pdf PDF
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Attachment J_ SCHEDULE.pdf PDF
SF30_SPE60524R02040004.PDF PDF
Final_Solicitation SPE605-24-R-0204_Updated Amend 4.pdf PDF
SF30_SPE60524R02040003.PDF PDF
Attachment A__SCHEDULE for SPE60524R0204_12 March 2024.pdf PDF
SF30_SPE60524R02040002.pdf PDF
SF30_SPE60524R02040001.PDF PDF
Attachment I_Price Data Sheet.pdf PDF
Attachment A__SCHEDULE for SPE60524R0204_March 5 2024.pdf PDF
Attachment B_ Escalators.pdf PDF
Attachment A__SCHEDULE for SPE60524R0204.pdf PDF
Attachment G Section C Fuel Specs.pdf PDF
Attachment H_Section E Contract Texts.pdf PDF
Attachment C_ AMPS Role Guide.pdf PDF
Final_Solicitation SPE605-24-R-0204.pdf PDF
Attachment F_Offeror Submission Package.pdf PDF
Attachment E _ PCS OET Vendor Guide.pdf PDF
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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 .