PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf

PDF 509 KB Posted

Attached to
USAFE-AFAFRICA A&AS V Draft RFP Federal contract opportunity
Solicitation number
FA564122R0004
Issued by
Department of the Air Force United States Air Forces in Europe - Air Forces Africa

About this file

This document provides vendor registration instructions for the Procurement Integrated Enterprise Environment (PIEE) solicitation module. The PIEE solicitation module allows the Department of Defense to automate and secure the process for capturing solicitations, attachments, and responses from industry. There are two vendor roles in the PIEE solicitation module: proposal manager, which is required to submit an offer, and proposal view only. The document provides step-by-step instructions for new users to self-register for a PIEE user account and add roles, as well as for existing users to add additional roles such as proposal manager or proposal view only. Support resources are also outlined, such as an account administrator to help with profiles or a help desk for technical issues.

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Other files for this federal contract opportunity

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USAFE AAS V PWS 14 Jul 2022.docx DOCX document
Solicitation - FA564122R0004.pdf PDF
USAFE AAS V Section L_13 Jul 22.docx DOCX document
Attachment 17 - Teaming Agreements and Subcontractors.xlsx XLSX spreadsheet
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DD Form 1423 - CDRL A005 Monthly Status Report.pdf PDF
DD Form 1423 - CDRL A006 Briefing Materials.pdf PDF
USAFE AAS V Section M_ 13 Jul 22.docx DOCX document
DD Form 1423 - CDRL A008 Quality Control Plan.pdf PDF
DD Form 1423 - CDRL A009 FMER.pdf PDF
DD Form 1423 - CDRL A010 Transition Plan.pdf PDF
Attachment 13 - Cross Reference Matrix.xlsx XLSX spreadsheet
Attachment 15 - Work Sample Cover Sheet.docx DOCX document
Attachment 16 - DD 0254.pdf PDF
DD Form 1423 - CDRL A007 Technical Reports.pdf PDF
Attachment 12 - Self Scoring Matrix - middle.xlsx XLSX spreadsheet
Attachment 12 - Self Scoring Matrix - low.xlsx XLSX spreadsheet
Attachment 12 - Self Scoring Matrix - high.xlsx XLSX spreadsheet
Attachment 14 - Statement of Facts.docx DOCX document
Attachment 18 - Team or Subcontractor Consent Letter.docx DOCX document
DD Form 1423 - CDRL A001 Conference Agendas.pdf PDF
DD Form 1423 - CDRL A002 Conference and Meeting Minutes.pdf PDF
DD Form 1423 - CDRL A004 DAL.pdf PDF
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Text version

Procurement Integrated Enterprise Environment Vendor Registration Guide

A vendor portal for solicitations was introduced as an enterprise-level service for the Department of Defense (DoD) within the Procurement Integrated Enterprise Environment (PIEE) platform. This capability allows DoD to have a more automated and secure process for capturing solicitations and their attachments and responses from industry.

There are two vendor roles (Proposal Manager, Proposal View Only) for the PIEE Solicitation Module. The Proposal Manager role is required to submit an offer to a solicitation posted in the PIEE Solicitation Module.

In this guide, you will find step by step by step instructions for new users to self-register for a PIEE user account and existing users to add additional roles. Refer to the Roles and Actions/Functions Matrix, in the help section, to assist with determining which PIEE Solicitation Module role you will need to add.

Guide Contents Step by Step Instructions

New User

Existing User

Help

Getting Started

Account Support

Technical Support

Roles and Actions/Functions Matrix

Step by Step Instructions New User Follow the steps to self-register for a PIEE user account if your company already has an Account Administrator.

1. Click on Register (Top Right) from the PIEE Landing Page https://wawf.eb.mil/

2. Select Vendor

3. Enter a User ID, Password, and CAPTCHA text. Then, select Next.

You cannot change your User ID once you register.

https://wawf.eb.mil/

4. Create your security questions. Then, select Next.

Security Answers must be unique.

5. Complete your User Profile. Then, select Next.

Required fields are marked with an asterisk (*).

6. Complete your Supervisor and Company Information. Then, select Next.

7. Complete Roles. Then, select Next.

A. Step 1. Select SOL - Solicitation from the dropdown.

B. Step 2. Select Proposal Manager (or Proposal View Only).

C. Step 3. Click Add Roles.

D. Step 4. Enter your CAGE Code in the Location Code field.

8. Enter a justification for access and upload any necessary attachments. Then, select Next.

9. Verify the information on the Registration Summary page is correct. Then, select Next.

10. Review the Statement of Accountability Agreement. Then, select Signature.

The ‘Password Confirmation’ modal window will appear.

Enter password created in Step 3.

Click Submit Registration.

11. You will see a success message that your registration was successful. You will receive a confirmation email shortly. Once your account has been activated by an Account Administrator, you can login into PIEE.

Existing User Follow the steps to add additional roles (Proposal Manager, Proposal View Only) to your PIEE user account.

12. After logging into PIEE, click My Account (Top Left)

13. Select Add Additional Roles.

14. Verify all profile information within your account is up-to-date. Then, select Next.

15. Follow Steps 7 - 10 above.

16. You will receive a confirmation email that the new role(s) were activated by your Account Administrator.

Help Getting Started If your company is new to PIEE and has no Account Administrator, the link below provides the general steps in getting started as a vendor to use the PIEE Solicitation Module and other PIEE applications:

https://wawf.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml

Account Support Your company’s Account Administrator can help you view or edit profile information, reset a password or certificate.

You can enter your five-character CAGE Code to find your company’s Account Administrator at the link below:

https://wawf.eb.mil/xhtml/unauth/lookup/gamLookup.xhtml

Technical Support If you are experiencing technical problems with PIEE and your company’s Account Administrator cannot resolve, please contact the DISA DECC Ogden Electronic Business Service Desk or visit the link below and click "Ogden Help Desk" to submit a ticket.

https://wawf.eb.mil/xhtml/unauth/web/homepage/vendorCustomerSupport.xhtml

Email: disa.global.servicedesk.mbx.eb-ticket-requests@mail.mil Phone: 866-618-5988, 801-605-7095

Roles and Actions/Functions Matrix The Roles and Actions Matrix provides a depiction of the available actions for each vendor role.

Action Role(s) Submit Offers Proposal Manager View Offers Proposal Manager

Proposal View Only Posts Offer Revision Proposal Manager

The Roles and Functions Matrix provides a depiction of the Menu Items available for each vendor role.

Menu Item Role(s) Create Unsolicited Proposal Proposal Manager Search Proposal Manager

Proposal View Only Lookup Product/Service Codes Proposal Manager

Proposal View Only Lookup NAICS Proposal Manager

Proposal View Only https://wawf.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml https://wawf.eb.mil/xhtml/unauth/lookup/gamLookup.xhtml https://wawf.eb.mil/xhtml/unauth/web/homepage/vendorCustomerSupport.xhtml mailto:disa.global.servicedesk.mbx.eb-ticket-requests@mail.mil tel:866-618-5988 tel:801-605-7095

Step by Step Instructions
New User
Existing User
Help
Getting Started
Account Support
Technical Support
Roles and Actions/Functions Matrix

File details come from the government source that posted it. Updated .