The Procurement Integrated Enterprise Environment (PIEE) has introduced a vendor portal for solicitations, offering an automated and secure process for managing Department of Defense (DoD) procurements. This guide details the registration process for vendors, distinguishing between new users and existing users. New users can self-register, selecting roles like Proposal Manager or Proposal View Only, while existing users can add these roles to their accounts. The guide provides a comprehensive, step-by-step navigation of the registration and role-addition process, including supervisor and company information input, and justification for access. Users are also directed to resources for account and technical support, and roles and actions/functions matrices. With an Account Administrator's approval, successful registrants can access the PIEE Solicitation Module.
The file details the steps for posting an offer in response to a government solicitation using the Wide Area Workflow e-Business Suite. Proposal managers access the Solicitation Portal to search for applicable solicitations using diverse criteria. They can view solicitation details, including contract information and attachments, before submitting an offer. The process involves selecting a CAGE code, uploading attachments, and digitally signing the offer with a pin and one-time passcode (OTP). A successful submission displays a confirmation message, and the offer is added to the solicitation for the procurement of goods or services.