J-3 eInvoicing Vendor Notification Letter.pdf
PDF 135 KB Posted
- Attached to
- RVS Electrical and Plumbing Replacement at Tulsa ATCT Federal contract opportunity
- Solicitation number
- 697DCK-23-R-00090
About this file
This letter from the Federal Aviation Administration notifies vendors of an updated process for submitting invoices electronically through the Delphi e-Invoicing web portal. Vendors must provide their name, email, and phone number to establish a Delphi user account. Once the ESC generates the account, vendors will create a Login.gov profile using the same email to access Delphi e-Invoicing. The FAA recommends visiting the vendor training module at http://einvoice.esc.gov and contacting ESC with any additional account requests or issues.
The related solicitation seeks proposals to replace plumbing and electrical and reseal siding at the Tulsa Riverside Airport air traffic control tower. Interested offerors must have a valid SAM registration and submit a proposal in accordance with the solicitation instructions by the specified due date. The work will be awarded by the Department of Transportation Federal Aviation Administration Southwestern Region.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions and Answers RVS Project 13 Mar 2023.pdf | ||
| 697DCK-23-R-00090 Amd 3.pdf | ||
| Site Visit Attendee List RVS Project.pdf | ||
| 697DCK-23-R-00090 Amd 2.pdf | ||
| 697DCK-23-R-00090 Amend 0001.pdf | ||
| J-5 COVID-19 Contractual Requirement Rev 1 8-26-20.pdf | ||
| J-6 FAA Certification Vaccination PRAv7_Blank.pdf | ||
| J-1 Specifications RVS ATCT.pdf | ||
| J-4 COVID 19 Memo Contractor_8-17-21.pdf | ||
| SIR_697DCK-23-R-00090.pdf | ||
| J-2 Wage Determinations.pdf | ||
| J-1a Drawings RVS ATCT.pdf |
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Text version
FROM: Federal Aviation Administration (FAA)
SUBJECT: Updated Delphi e-Invoicing User Access Process
The Department of Transportation (DOT) uses the Delphi financial system located at the Enterprise Services Center (ESC) to process invoice payments for the FAA. DOT has implemented a program to automate the invoice payment process via Delphi’s e-Invoicing web-portal. The Delphi e-Invoicing web-portal is a real-time electronic invoicing tool that improves efficiency and data transparency by reducing the time between invoice submission and payment, and by providing suppliers with accurate invoice status reporting capabilities.
As of February 1, 2021, the FAA began requiring companies to submit invoices electronically via the Delphi e-Invoicing web-portal. This will apply to all of your active contracts with the FAA. The ESC, on behalf of the FAA, will be assisting with collecting necessary vendor information in order to establish vendor Delphi e-Invoicing web-portal accounts. The instructions and information required to set-up a Delphi e-Invoicing web-portal account are below:
1. Please provide the following information to the ESC via 9-AMC-FAA-iSupplier@faa.gov
a. Name
b. Email Address
c. Phone Number
2. Once verified, ESC will generate a new Delphi user accounts and email it to you.
3. Once you receive a user account in Delphi, you will be required to create a Login.gov account (https://login.gov/) using the same e-mail address provided to the ESC for the Delphi e-Invoicing web-portal account. An email containing instructions to complete this process will be sent to you once your Delphi account has been established.
4. When the login.gov account is established, you will use this account to access the
Delphi e-Invoicing web-portal.
Once your company has successfully established a Delphi e-Invoicing account, the FAA mailto:9-AMC-FAA-iSupplier@faa.gov https://login.gov/ recommends that your company visit the training module found at: http://einvoice.esc.gov.
Select “Vendor Training.”
For changes to existing accounts or system issues (i.e. login issues) related to your Delphi account please contact the ESC Delphi Help Desk at (405) 954-3000; or (866) 641-3500.
For additional Delphi user account creation, please provide the following information to ESC at:
9-AMC-FAA-iSupplier@faa.gov.
a. Name
b. Email Address
c. Phone Number
Once your account has been established, then the FAA Acquisition and Contracting (AAQ) organization will issue a contract modification to reflect the new electronic e-Invoicing process.
No other terms and conditions will be amended as a result of this new electronic requirement.
Should your company have any questions or concerns relate to the transition to the electronic format please contact the ESC at: 9-AMC-FAA-iSupplier@faa.gov.
The FAA believes that the transition to e-Invoicing will provide your organization with many benefits such as faster payments, increased accountability, and better transparency through self-service invoice status reporting. Thank you for supporting the FAA as we work towards improving government efficiency and saving taxpayer dollars through electronic invoicing.
Sincerely, Robert L Clark Program Manager, FAA eInvoicing Initiative http://einvoice.esc.gov/
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