W911SA-20-Q-3087 Attachment 6 (SUS Trifold).pdf

PDF 410 KB Posted

Attached to
Grounds Services IN008 - Indianapolis, IN Federal contract opportunity
Solicitation number
W911SA-20-Q-3087
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

About this file

This document provides information on the Supplier Self-Services (SUS) portal and a related federal contract opportunity. The SUS portal allows suppliers to view contract data, acknowledge purchase orders for accuracy, create advanced shipment notices and invoices, and check payment status. Suppliers can access the portal through the Wide Area Workflow system and benefit from automated data population and validation.

The related federal contract opportunity is solicitation number W911SA-20-Q-3087 for grounds maintenance services at an Army Reserve facility in Indianapolis, Indiana. The performance period is one base year and four option years, with an additional six-month option to extend. Interested vendors should access the solicitation on the System for Award Management portal and monitor it for amendments. A pre-solicitation site visit will be held on July 29, 2020. The soliciting agency is the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy.

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Other files for this federal contract opportunity

Other files attached to Grounds Services IN008 - Indianapolis, IN, newest first.
File Type Posted
W911SA-20-Q-3087 Amendment 0002.pdf PDF
W911SA-20-Q-3087 Attachment 1 (UPDATED Price Schedule).xlsx XLSX spreadsheet
W911SA-20-Q-3087 Amendment 0001.pdf PDF
W911SA-20-Q-3087 Attachment 1 (Price Schedule).xlsx XLSX spreadsheet
W911SA-20-Q-3087 Attachment 2 (88th RD Pest Management).docx DOCX document
W911SA-20-Q-3087 SOLICITATION.pdf PDF
W911SA-20-Q-3087 Attachment 5 (Grounds Service Ticket).docx DOCX document
W911SA-20-Q-3087 Attachment 3 (AT-OPSEC).pdf PDF
W911SA-20-Q-3087 Attachment 4 (IN008 Drawing).pdf PDF

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Text version

Department of the Army General Fund Enterprise Business System

GFEBS GFEBS

Supplier Self-Services (SUS):

Easy-to-Use Fewer errors Faster payments

Contact Us

HQDA, ASA (FM&C), P2P Team Mr. Roger A. Pillar

(703) 545-8855

Email roger.a.pillar.civ@mail.mil

For more information, please visit our website:

http://asafm.army.mil/offices/FIM/F MDomain.aspx?OfficeCode=1300

It’s your money Get it faster With SUS!

*Contact your local contracting office for participation requirements.

Get Paid Faster….

Supplier Self-Services (SUS):

o linked to Wide Area Workflow

(WAWF)

o improves invoice accuracy o enables you to GET PAID FASTER

Vendors comments include:

Easier ….

Easy to use -- similar to other common websites

You validate contract correctly recorded after award to prevent invoice errors and payment delays

You can view conformed contract, i.e., base contract with all modifications applied

You can view outstanding quantity or value on purchase order (PO) prior to submitting e-invoice

SUS prepopulates e-invoice for you

SUS validates e-invoice for you in real-time before submission

SUS eliminates erroneous data and the need for you to call Contracting Office and DFAS Customer Service for correct payment

SUS delivers payment faster

Only 3 Steps

Army Contracting Officer converts contracts to SUS and purchase order

(PO) is uploaded automatically

You complete three easy steps:

Step 1. Acknowledge Accuracy of PO

You log into WAWF and enter contract #; you’re automatically routed to the SUS portal

You review PO in SUS for accuracy You are prompted to acknowledge/ confirm initial award and/or any modifications to PO

Step 2. Create Advanced Ship Notice (ASN) or Confirmation for Services

You create ASN or confirmation for services which is similar to WAWF receiving report for goods

Serves as notification to COR/Acceptor of what you have delivered

Step 3. Create/Submit E-Invoice You create e-invoice in SUS which is prepopulated from ASN or Confirmation for Services with total value automatically calculated

You can change the quantity and replace default invoice number field with internal reference number

You can check payment status and obtain disbursement info in SUS

GFEBS GFEBS

GFEBS

SUS contract summary data can also be viewed in WAWF

Contact Us
TODAY
Contact Us

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