Attach 3. JCCS Vendor Registration Intruction.pdf
PDF 315 KB Posted
- Attached to
- Djibouti CLDJ/CADJ Vehicle Lease BPA
- Solicitation number
- FA542224P0013
About this file
This document appears to be an instruction guide for vendors on how to register with the Joint Contingency Contracting System (JCCS) for the AFRICOM region. It provides detailed steps for vendors to create an account, input company information, complete a questionnaire, and prepare for review and vetting by the government.
The related federal contract opportunity is a Request for Quotation (RFQ) for leasing vehicles in Djibouti, Africa. The United States Air Force, specifically the Department of the Air Force United States Air Forces in Europe - Air Forces Africa, is seeking companies headquartered in Djibouti to provide these vehicle leasing services in accordance with the attached Performance Work Statement. The solicitation number is FA542224P0013.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attach 2. Vehicle BPA Price List.pdf | ||
| Vehicle Lease Performance Work Statement.pdf | ||
| Vehicle Lease BPA Solicitation.pdf |
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Text version
JOINT CONTINGENCY CONTRACTING SYSTEM (CUI)
Vendor Registration
1. This is a view of the vendor side of the system. The vendor will go to https://www.jccs.gov/jccscoe and click Vendor to register their company.
2. They will be taken to the JCCS homepage, where they can click Register to create a new account.
3. A popup will appear asking them where they want to work and where their company is headquartered.
4. They will input their selections and click Submit.
https://www.jccs.gov/jccscoe
Vendor Company Information
1. Most of this page should be self-explanatory. We just want to show you what the vendors are seeing, in case they as you any questions.
2. In AFRICOM, a CAGE Code is not required. If they have a UEI, or DUNS, they should also input it, but they are not required to get one at this time.
Vendor Basic Profile
1. We will discuss the various statuses and sections when we get to your view of the system. The important thing here is first, the vendor can edit all of that registration information on this page (under Company Profile and Business Class) so if they made a mistake, they can go back and fix it.
2. Questionnaire Manager: The next thing they should do is go to their questionnaire manager and complete their questionnaire.
3. Once their questionnaire is complete, they are ready for you to review them and submit them for vetting.
| JCCS AFRICOM Overview |
| What is JCCS? |
| The Vendor Registers |
| Vendor Registration |
| Vendor Company Information |
| Vendor Basic Profile |
| AFRICOM Processes |
| You Register |
| Navigate |
| Government Homepage |
| Contract Office Registration |
| Affiliations |
| DD2875 SAAR |
| Confirmation |
| Activation and Maintenance |
| Contract Office Homepage |
| Resource Page |
| Search for Vendors |
| Simple Search |
| Advanced Search |
| NAICS Code Search |
| View Vendors |
| Vendor Account Status |
| Slide Number 24 |
| Vendor Correspondence |
| Vendor Past Contracts |
| Questionnaire Manager |
| AFRICOM Questionnaire |
| Key Personnel |
| Key Personnel Details |
| Lock Vendor |
| Document Manager |
| Vendor Rating History |
| Vendor Vetting Correspondence |
| Submit Vendor for Vetting |
| Submission Confirmation |
| Incomplete vs. Insufficient Vendors |
| Vendor Maintenance |
| Report Bugs and Issues! |
File details come from the government source that posted it. Updated .