Attachment F - Requesting the OET Vendor Role in AMPS.pdf
PDF 2 MB Posted
- Attached to
- COG 4 PC&S pp. 3. 24 Federal contract opportunity
- Solicitation number
- SPE60525R0214
- Issued by
- Defense Logistics Agency Energy
About this file
This document is a step-by-step guide for vendors requesting access to the Offer Entry Tool (OET) Vendor role in the Defense Logistics Agency's Account Management and Provisioning System (AMPS). The process involves logging into the system with a DLA user ID, accepting the privacy act statement, updating user information (specifically selecting "Vendor" as the user type and "DLA External" as the organization), and requesting the "Energy OET Prod - Vendor Offer Submission Role OET-100".
The guide walks users through each screen, highlighting mandatory fields that must be completed, such as contact information and justification for access. Upon submission, users receive a System Authorization Access Request (SAAR) number and a confirmation email. The document is specifically designed for external vendors and contractors who need to submit offers through the DLA Energy's online system, providing a detailed, sequential instruction set for obtaining the necessary system access.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF30_SPE60525R0214_Amd 0003.pdf | ||
| Attachment B - Line Item Narratives_Amd 0002.pdf | ||
| Attachment A - Line Item Price Offer Sheet AMD 0002.xlsx | XLSX spreadsheet | |
| SF30_SPE60525R0214_Amd 0002.pdf | ||
| Attachment B - Line Item Narratives_Amd 0001.pdf | ||
| Attachment A - Line Item Price Offer Sheet AMD 0001.xlsx | XLSX spreadsheet | |
| SF30_SPE60525R0214_Amd 0001.pdf | ||
| ENERGY QAP C1.02 GEN TECH GUIDANCE (MAR 2025).pdf | ||
| SPE60525R0214 Amd 0001.pdf | ||
| Attachment H - Escalators.pdf | ||
| SPE60525R0214 FINAL.pdf | ||
| SOL Turn In Checklist.pdf | ||
| Attachment B - Line Item Narratives.pdf | ||
| Attachment C - DLA Energy C QAP.pdf | ||
| Attachment D - DLA Energy E QAP.pdf | ||
| Attachment G - PCS OET Vendor Guide.pdf | ||
| Attachment I - SF1449_SPE60525R0214.pdf | ||
| Attachment A - Line Item Price Offer Sheet.xlsx | XLSX spreadsheet | |
| Attachment E - AMPS Registration.pdf |
Show all 19
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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 .