COG 4 - PORTS.pdf
PDF 202 KB Posted
- Attached to
- Defense Energy Support Center - COG 4
- Solicitation number
- SP0600-10-R-0214
- Issued by
-
Defense Logistics Agency Energy
About this file
Ports
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Other files
| File | Type | Posted |
|---|---|---|
| AMENDMENT 0017.pdf | ||
| AMENDMENT 0016.pdf | ||
| AMENDMENT 0015.pdf | ||
| Offer Submission Package | — | |
| AMENDMENT 0014- Corrections and Award of New Line Items.pdf | ||
| AMENDMENT 0013- Award of New Line Items.pdf | ||
| AMENDMENT 0012.pdf | ||
| AMENDMENT 0011.pdf | ||
| AMENDMENT 0010.pdf | ||
| AMENDMENT 0009.pdf | ||
| AMENDMENT 0008.pdf | ||
| AMENDMENT 0007.pdf | ||
| AMENDMENT 0006.pdf | ||
| AMENDMENT 0005.pdf | ||
| AMENDMENT 0004.pdf | ||
| AMENDMENT 0003.pdf | ||
| AMENDMENT 0002.pdf | ||
| COG 4 - Master Presentation.pdf | ||
| Pre Proposal COG 4 - SBA.pdf | ||
| AMENDMENT 0001.pdf | ||
| Solicitation SP0600-10-R-0214- COG 4.doc | DOC document | |
| Offer Submission Package | — |
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Text version
What is PORTS?
It is an Internet-based application designed to electronically process fuel transactions (orders, receipts and contractor invoices) for DESC-funded items (Army, Navy, Marines, USCG and DoD Customers).
• The ordering activity places an order through the PORTS system
• An email notification is sent to notify the supplier of an order to be filled
• The supplier fills the order/make the delivery
• After the delivery, the supplier prepares the DD250 through PORTS and an email notification is sent to the Receiving Activity
• Preparation of the DD250 serves as the vendor’s invoice
• Payment is made by DFAS
Supplier prepares DD Form 250 / Invoice
File details come from the government source that posted it. Updated .