WAWF_Registration_Instructions.pdf

PDF 475 KB Posted

Attached to
Ali Al Salem Vehicle Lease Federal contract opportunity
Solicitation number
FA570318R0010
Issued by
Department of the Air Force Air Combat Command

About this file

WAWF Registration Instructions

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Text version

Click Accept

Click Register

Click Agree

Click Vendor

Create a user id and password then type in the Code that has been provided on the screen

Choose security questions then answer and confirm. Then click next

Type in the individual who is registering for the Company

Input Supervisor information and Company information then click next

Choose PIEE from Drop down

Choose Contractor Administrator on right side, click add roles

Click group lookup

Type in NCAGE or CAGE code, click search then search by location code

Select Group name by clicking on the link

Click next

Justification will be to submit electronic invoice/receiving reports through iRAPT. Click Browse, and go to the folder you saved your GAM appointment letter then click upload. Once page refreshes click next.

Review Summary and click next

Click Signature then type in password. Click Submit

You have successfully registered. Once your supervisor approves your request, Please send me an email advising that your account has been approved. After I receive this email I will work with OGDEN to have your account activated and the Vendor role added to their profile.

File details come from the government source that posted it.