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1 411 TH CONTRACTING SUPPORT BRIGADE, KOREA 1

2 AGENDA OPENING REMARKS PROCUREMENT PROCESS REVIEW SOLICITATION CONTRACT ADMINISTRATION WIDE AREA WORK FLOW (WAWF) FEDERAL BUSINESS OPPORTUNITIES (FedBizOpps.Gov) SYSTEM FOR AWARD MANAGEMENT (SAM) QUESTIONS AND ANSWERS

3 OPENING REMARKS

4 Agenda 411 th CSB Mission Contracting Actions for Korean Vendors 4

5 411 TH CSB Mission Provide contracting support to all U.S. Forces in Korea Provide technical assistance and training for customers Provide contingency contracting support for U.S. operations in the ROK during a crisis Contracting Locations: Yongsan, Daegu, Pyongtaek, Osan, and Kunsan 5

6 FY15 Procurement Dollars by Source UTILITIES 14% ($60) US VENDOR 26% ($107) KN VENDOR 60% ($246) KN VENDOR US VENDOR UTILITIES TOTAL $246 $107 $60 $413 6

7 FY15 Procurement Actions by Source US VENDOR 21% (#947) UTILITIES 4% (#202) KN VENDOR 75% (#3,595) KN VENDOR UTILITIES US VENDOR TOTAL 3, ,542 7

8 PROCUREMENT PROCESS

9 WELCOME TO THE CONTRACTING ONE TEAM ONE MISSION! 9

10 HOW CONTRACTING WORKS (PROCURING CONTRACTING OFFICER) Purchase Request and any associated documentation -Review Purchase Request -Obtain Complete Package Select Best Contracting Vehicle -Blanket Purchase Agreement -Delivery Order/Task Order -SOLICITATOIN (RFQ/RFP): FedBizOpps (FBO) -Receive Quotations/Proposals - Evaluate LPTA/Trade-Off -Select Successful Offer Award and Assign to the CAO

11 HOW CONTRACTING WORKS (ADMINISTRATIVE CONTRACTING OFFICER) New Contract Contract Admin Office Post-award Conference Delivery & Inspection/Acceptance Payment Close-Out

12 PROCUREMENT GOVERNANCE Laws Federal Acquisition Regulation (FAR) DoD FAR Supplement (DFARS) Army FAR Supplement (AFARS) USFK Regulation 715-2

13 SOLICITATION REVIEW

14 14

15 SECTIONS OF THE SOLICITATION Solicitation/Contract Form Price Schedule (Supplies or Services and Prices) Description/Specifications Packaging and Marking Inspection and Acceptance Deliveries or Performance Contract Administration Data Special Contract Requirements Contract Clauses List of Documents, Exhibits and other Attachments Representations/Certifications (FAR , DFARS , Local Clause ) Instructions to Offerors (Section L or FAR ) Evaluation Factors for Award (Section M or FAR ) 15

16 FIRST PAGE OF THE SOLICITATION SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 7. FOR SOLICITATION INFORMATION CALL: 9. ISSUED BY US ARMY CONTRACTING COMMAND KOREA UNIT #15289 APO AP TEL: FAX: a. NAME MAJ CARTER, LISA LORETTA CODE W91QVN 10. THIS ACQUISITION IS UNRESTRICTED SIZE STD: 15. DELIVER TO CODE 16. ADMINISTERED BY X SET ASIDE: SB HUBZONE SB 8(A) 1. REQUISITION NUMBER NAICS: 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE W91QVN-09-T Jan-2009 b. TELEPHONE NUMBER (0505) DELIVERY FOR FOB % FOR SVC-DISABLED VET-OWNED SB EMERGING SB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE UNDER DPAS (15 CFR 700) 13b. RATING 14. METHOD OF SOLICITATION X RFQ (No Collect Calls) IFB 8. OFFER DUE DATE/LOCAL TIME 01:00 PM 22 Jan DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER CODE PAGE 1 OF 43 RFP SEE SCHEDULE 17a.CONTRACTOR/ OFFEROR CODE 18a. PAYMENT WILL BE MADE BY CODE TEL. FACILITY CODE 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 7 October ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 25. ACCOUNTING AND APPROPRIATION DATA SEE SCHEDULE 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK BELOW IS CHECKED SEE ADDENDUM 21. QUANTITY 22. UNIT 23. UNIT PRICE 24. AMOUNT 26. TOTAL AWARD AMOUNT (For Gov t. Use Only ) 0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR FAR ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED LTC Shawn Jenkins X Operations Officer shawn.terell.jenkins@us.army.mil 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR FAR IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 2 COPIES 29. AWARD OF CONTRACT: REFERENCE TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. 30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA OFFER DATED. YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: 30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) (TYPE OR PRINT) (SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED TEL: AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDITION IS NOT USABLE STANDARD FORM 1449 (REV 3/2005) Prescribed by GSA FAR (48 CFR)

17 PRICE SCHEDULE (CONTRACT LINE ITEM) Example ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Each Provide Support Services FFP For USFK in accordance with Performance Work Statement (PWS). The Period of Performance: 1 February 2009 or the date of award, whichever is later thru 31 January Unit of Issue: Each = Bi-Week FOB: Destination 7 October 2010 LTC Shawn Jenkins Operations Officer shawn.terell.jenkins@us.army.mil NET AMT

18 PRICE SCHEDULE (CONTRACT LINE ITEM) Example ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Each Desktop Computer FFP BRAND NAME OR EQUAL Make & Model: XYZ, Model 123 Salient Characteristics: AGM based on 32-bit Processor 530 with VT Memory Upgrade to 4 GB (2 DIMMs) Graphics Media Accelerator HD, 500 GB 7,200 RPM 3.5 Hard Drive Smart Card Reader USB Keyboard 7 October 2010 USB 2-Button Entry Mouse with Scroll, Black 8X Slim line DVD+/-RW, Cyber ink Power DVD, Internal Business Audio Speaker FOB: Destination LTC Shawn Jenkins Operations Officer shawn.terell.jenkins@us.army.mil NET AMT

19 EXAMPLES OF CLAUSES and Data Universal Numbering System (DUNS) Number APR Personal Identity Verification of Contractor Personnel SEP Offeror Representations and Certification--Commercial Items JUN Contract Terms and Conditions--Commercial Items OCT Availability Of Funds APR Applicable Law for Breach of Contract Claim OCT Government Property Installation Operation Services JUN Contracting Officer's Representative DEC Contractor Personnel Authorized to Accompany Armed Forces Deployed Outside the 7 October 2010 LTC Shawn Jenkins Operations Officer shawn.terell.jenkins@us.army.mil MAR Correspondence in English JUN Antiterrorism/Force Protection Policy for Defense Contractors Outside the United States MAR Electronic Submission of Payment Requests and Receiving Reports MAR Choice of Law (Overseas) JUN Pricing Of Contract Modifications DEC Material Inspection And Receiving Report MAR 2008

20 EXAMPLES OF INSTRUCTIONS TO OFFEROR(S) FAR or Section L ADDENDUM TO FAR , INSTRUCTIONS TO THE OFFEROR(S) ADDENDUM TO FAR , INSTRUCTIONS TO THE OFFEROR(S) QUOTATION INFORMATION & REQUIREMENT 1. Quotations shall be submitted to FBO ( Partial quotation will not be acceptable. All questions should be ed to xxxsong.yyy@mail.mil within 3 days after the solicitation is issued. The electronic bid shall be submitted by 1300 hrs on the closing date of RFQ. 2. The offeror(s) shall submit the following requirements IAW Para 1 above. a. Technical Proposal: 7 October 2010 i) Technical proposal shall contain description/specification of each listed item including manufacturer name and model/part number as applicable. ii) The proposed equal product must meet, or exceed, the salient physical, functional, or performance characteristics specified in the solicitation including manufacturer name and model/part number as applicable. For equal product, copy and paste of salient characteristics as listed in the solicitation with each item in the quotation is not acceptable, and will not be considered for an award. LTC Shawn Jenkins Operations Officer shawn.terell.jenkins@us.army.mil iii) If the offeror will provide the brand name product referenced in the solicitation, the offeror shall clearly indicate in its offer that the product being offered is an exact product referenced in the solicitation. The offeror is not required to submit the specification for the exact product referenced in the solicitation.

21 b. Past Performance: Furnish information indicated below for contracts in progress and the three (3) most recent government and commercial contracts offeror has performed during the past three (3) years of the similar scope and similar dollar value as that contained in the solicitation. Contract Number Contract Date Contract Amount Contracting Agency Project Officer & Phone # Project Description Satisfactory or higher past performance rating on the government and commercial projects similar in nature, scope and dollar value to the subject solicitation during the past three (3) years will be considered as Acceptable Past Performance. If the offeror is a new entrant to the business and/or no past performance data is available, the offeror shall indicate NEW ENTRANT on the past performance proposal and the offeror will be considered to have Neutral Rating.. It will be considered to be Acceptable. Each offeror shall submit any known adverse past performance information including all relevant supporting details with their proposal. Each offeror shall provide a copy of any cure notices or show cause letters received on each contract listed and a description of any corrective action by 7 the October offeror. The offeror 2010 shall also provide the information listed above on any contract that has been terminated, in whole or in part, for default during the past three (3) years, or any contracts which are currently in the process of such termination. This information is required for any contract, whether similar or not to the proposed effort. If the contract is awarded based on the false information, the contract will be terminated for cause of the contractor. LTC Shawn Jenkins Operations Officer shawn.terell.jenkins@us.army.mil The Government reserves right to conduct investigation of the offeror s past performances, not limited to the listed past performances on the Past Performance proposal.

22 c. Price Schedule. 3. Failure to submit the paragraph 2 above requirements shall be grounds for determining the offer technically unacceptable, and ineligible for contract award. 4. The terms Quotation and Quoter shall be substituted for Offer and Offeror in this solicitation. 5. In accordance with FAR , solicitations for contracts to be entered into and performed in Korea, to ensure a fair evaluation of offers, the Government will use the Korea Exchange Bank conversion rate on the date specified for receipt of proposal. 7 October 2010 LTC Shawn Jenkins Operations Officer shawn.terell.jenkins@us.army.mil

23 EXAMPLES OF EVALUATION BASIS OF AWARD (FAR or Section M) (a) The Government will award a contract resulting from this solicitation to the responsible offeror having submitted the lowest-priced, technically acceptable offer that satisfies all terms and conditions of this solicitation. The following factors shall be used to evaluate quotations: If any of factor is rated as unacceptable, the overall factor rating is unacceptable and the entire proposal is unacceptable. Factor A. Technical (see BRAND NAME OR EQUAL) Factor B. Past Performance (see DFARS Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System--Statistical Reporting in Past Performance Evaluations) Factor C. Price Note 1: To be determined responsible, a prospective contractor must meet FAR General standards. 7 October 2010 Note 2: To be determined technically acceptable, the submitted specification must meet salient characteristics stated in this solicitation. Note 3: Multiple awards will not be made. ( LTC Shawn Jenkins Operations Officer shawn.terell.jenkins@us.army.mil (End of clause)

24 Lowest-Price Technically Acceptable (LPTA) Solicitations specify that award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors Proposals are evaluated for acceptability but not ranked using the non-cost/price factors. A key element the non-cost evaluation factors are all of equal importance. The failure of a proposal to meet any of the factors will preclude award to the offeror submitting the proposal. 24

25 Tradeoff Process This process permits tradeoffs among cost or price and non-cost factors and allows the Government to accept other than the lowest priced proposal. 25

26 CONTRACT ADMINISTRATION

27 Contracting Officer (KO) vs. COR Only the KO is authorized to change the contract COR can t change: Price Quantity Quality Delivery 27

28 Contractor s Performance Evaluation Inspection by COR or Quality Assurance Specialist Contractor s Performance Ratings Delinquency Notices : Cure Notice Show Cause Contractor Performance Assessment Report System Construction Contractor Appraisal Support System 28

29 PAYMENT thru Wide Area Workflow (WAWF) WAWF 일반적정보및등록 : WAWF 교육자료 (WAWF 를이용해실습가능 ) : WAWF 온라인교육과정 (WAWF 를처음교육받을수있는곳 ): 29

30 FBO 사용안내 (Federal Business Opportunities)

31 주한미군입찰정보사이트변경안내 2015 년 11 월 1 일부터주한미군입찰정보사이트 (ASFI) 의서비스의중단으로미연방정부의입찰공고사이트인 FBO ( 에관련된모든공고가게재될예정입니다. 31

32 32

33 사용자등록 (User Account) FBO 사용을위한사용자등록을하려면 SAM (System for Award Management) 에등록이유효하여야하며입찰이나대금결제와도긴밀히연계되어있으므로사전등록을완료하여야합니다. Click 하여등록을진행합니다. 33

34 DUNS # 입력후 Proceed 를 click 하여진행합니다. 34

35 SAM 에등록되어있던정보가자동으로입력되어보여집니다. 35

36 필수정보를입력하여 User account 를생성합니다. 등록시 전송장애가발생할우려가있으므로사용을자제하시기바랍니다. * 필수입력항목입니다. 36

37 등록정보제출후 인증을통하여최종등록을확인합니다. 37

38 사용자로그인 에접속후등록시생성한 ID 와 P/W 로 Log in 하여진행합니다 38

39 FBO 에관련된규정에동의하고진행합니다. 39

40 상단에 My FBO, My Profile, Opportunities, Agencies 선택하여사용하며초록색으로표시되는탭이사용자가선택한메뉴을나타냅니다. 40

41 My FBO: 사용자의홈페이지로공지사항이나사용자가저장한설정으로이동 (Quicklinks), Video Demo 또한 Quick Search 를통해입찰공고나 award 공지등검색이가능합니다. 41

42 My Profiles: 기업정보나 Account 의비밀번호변경이가능합니다. Edit 을 click 하여수정후 Save click 하여완료합니다. 42

43 Company information: DUNS # 를입력하면 SAM 으로부터자동전송된기업정보가보여지며수정, 변경이필요한경우는 SAM 의정보를 update 하여야합니다. 43

$Account: 비밀번호변경이가능하며 My FBO 내 Quicklinks\Change User$

44 Account: 비밀번호변경이가능하며 My FBO 내 Quicklinks\Change User name\password 를통하여도수정가능합니다. 변경된비밀번호는 90 일동안만유효하므로만료전갱신하여야합니다. 44

45 Opportunites: Opportunities List:. 여러종류별문서가공시되어있습니다. (Solicitation, Award, Justification and Approval (J&A) etc.) Advanced Search: Keyword/solicitation 또는 Agency 등다양한분류별검색이가능합니다 Watched: 기업에서관심두고있는입찰서를저장해서재열람하기도하고또한공고에대한변경이나공지사항발생시이메일로통보받을수있습니다. Bids/Response: 진행중인입찰공고열람및과거투찰기록의열람이가능합니다. Archives: 비활성화된공고이므로볼수가없습니다. 45

46 입찰서검색 주한미군계약사령부일경우 Army Contracting Command, ECC 산하 RCO (Regional Contracting Office) 를선택하여볼수있습니다. 46

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48 Solicitation # 와 award 는지역별 RCO 마다다른번호를사용합니다. a. W91QVN RCC Yongsan b. W90VN9 - RCO Daegu c. W90VN8 - RCO Camp Humphreys d. W90VN7 - RCO Kunsan e. W90VN6 - RCO Osan 48

49 입찰서검토 49

50 입찰번호를클릭하면하위탭이생성됩니다. Packages: 해당입찰서와관련된모든문서를검토할수있습니다. (Solicitation & modification etc.) Interested Vendors List: 다른관심있는업체들의목록을볼수가있으며본업체를추가하거나삭제할수도있습니다. 50

51 입찰공고의경우수정공고가발생할확률이있으며 Complete view 에서최초공고및수정내역의확인이가능하며 All Files 에서는관련된모는문서들이첨부되어있습니다. 51

52 입찰서를 Print 합니다. 입찰마감날짜를명시하며마감시간은입찰서를확인해야합니다. 52

53 입찰서에관한질문은담당자에게직접문의하시고투찰과동시에이메일로전송확인메일이발송됩니다. 53

54 입찰참여 투찰하기 로그인이되어진상태에서 Click Here 로링크하면 Electronic Response 탭이생성되며 Line Item Building Form 이나 Document Upload 할수있는기능이활성화됩니다. 54

Document Upload: 입찰서에서요구하는모든관련서류 (Pricing Schedule/Technical Proposal/Past Performance, etc.

55 A. Line Item Builder Form: 각 item 별수량및단가입력을통해최종금액을제출합니다. a. Line Item Description b. Child Line Item Description: 상위 Line Item에포함되는항목 c. 각 Line Item 및 Child Line Item 별수량 B. Document Upload: 입찰서에서요구하는모든관련서류 (Pricing Schedule/Technical Proposal/Past Performance, etc.) 를 upload 하여제출합니다. a. 사용자는업로드하는모든파일에대한추가설명이가능합니다. ( 옵션 ) b. 파일업로드는 browse 버튼을클릭하여컴퓨터내에저장된파일선택한후 add new 버튼을클릭하여완료합니다. 55

56 또한파일을 delete 또는 add 할수있습니다. 계속진행여부를다시한번확인합니다. 56

57 Submit: 업로드한모든서류가입찰담당자에게전송되며확인메일이발송됩니다. Save as draft: 전송을위해작성한서류를저장하며전송을하지않은상태로입찰공고페이지로돌아가며상단에저장된문서가있음이표시됩니다. 입찰이성공적으로완료되어진경우에는 Electric Response 탭이새로생성되며입찰마감일전까지는 click here 로링크하여내용을수정한후재전송이가능합니다. 57

58 투찰내역검토 사용자로그인후 Find Opportunities Quick 링크또는 Opportunities 탭을클릭한후 Bid/Responses 선택하면투찰내역을확인할수있습니다. 공고명좌측돋보기아이콘을클릭하면제출된내역을확인할수있으며입찰마감일전까지는수정변경이가능합니다. 58

59 제출된입찰서수정시 Line Item Builder (Slide 25 참고 ) 에서 overwrite 이가능하며또한수정된내용의서류를 upload 할수있습니다. Submit: 수정된내용이저장되어전송됩니다. Return: 수정되지않은이전페이지로다시돌아갑니다. 입찰서제출후수정된내용이전송될때마다담당자에게재전송메일이발송되며이는수정사항이반영되었음을알리는확인메일입니다. 59

60 계약결과공지 (Award 공지 ) Opportunities 메뉴중 Advanced Search 에서 Procurement Type 중 Award 를선택하면공지를확인할수있습니다. 60

61 61

62 FAQ: 일반적으로많이하는질문이나문제점이발생할경우적극적으로활용하시기바랍니다. Federal Service Desk: FAQ 에서해결방법을찾지못했을경우나시스템상의문제가있을경우문의하시기바랍니다. 62

63 S A M (System for Award Management)

64 SAM (System for Award Management) 미국조달청 (GSA) 에서보다효율적인방법으로정부의계약을 관리하기위하여고안된통합계약관리시스템입니다. 미연방및국방조달규정에의해미정부와계약을원하는모든업체는의무적으로등록하여야합니다. SAM 에등록이되어야만입찰 site 인 FedBizOpps (FBO) 에입찰을하실수있으며계약후 Wide Area Workflow (WAWF) 를통하여대금을지불받을수있습니다. 64

65 사전등록준비사항 DUNS (Data Universal Numbering System ) Number DUNS Number는 DUN & Bradstreet (D&B) 에서부여하는 9개의고유의숫자이며 NCAGE Code (NATO Commercial and Government Entity Code 물품, 서비스의업체및품목을목록화하여전산으로관리하기위한코드체계로국내업체가미국등일부나토국에서군수품에대한국제입찰에참여하거나조달하는경우필요합니다. 나토생산자부호는방위사업청의국방전자조달웹사이트 ( 에서온라인으로발급가능합니다. 주의사항 : DUNS 번호와 NCAGE Code 발급시회사명과 주소등의영문철자는 DUNS 정보와정확히일치시켜야하며 영문사업자등록증에있는정보그대로입력하시는게좋습니다 65

66 등록및변경유지 DUNS Number 와 NCAGE 를부여받은후 SAM home page 에서 User Account 를만든후등록합니다. 등록유효기간은 1 년이며매년갱신을통해유지되며만료 30 일전에이메일이수신됩니다. 회사주소나담당자의변경등등록사항의수정이필요한경우는 최근의내용으로수정해주시고 User ID 와 Password 는 기업차원에서관리함이바람직합니다. 66

등록을진행하면서발생하는문제점이나질문에관하여는 www.fsd.gov 을통하여도움을요청할수있습니다. U.S.

67 등록을진행하면서발생하는문제점이나질문에관하여는 을통하여도움을요청할수있습니다. U.S. Army Expeditionary Contracting Command Source: 67 ACBIS U.S. Army Contracting Command UNCLASSIFIED

68 사용자등록 (User Account) U.S. Army Expeditionary Contracting Command Source: 68 ACBIS U.S. Army Contracting Command UNCLASSIFIED

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70 DUNS # 정보에저장된정보와정확히일치해야합니다. 또한 address 입력시 xxx@hanmail.net, 자체회사메일등은송수신에장애가발생할수있으므로자제하시기바랍니다. 70

71 User Name 과 Password 를설정합니다. P/W 는 6 개월마다갱신하여햐합니다. 세가지보안질문과답을선택한후 next 를클릭합니다. ( 이질문은 password 재설정시신원을확인하는방법으로사용됩니다.) 71

72 72

73 Submit 후 SAM Account 생성시입력한이메일주소로 Notification 메일을확인하고받은이메일메세지링크 ( 또는복사하여붙여넣기 ) 로 SAM 에재접속하여야 Account 가활성화됩니다. 73

74 로그인후필수항목입력 User account 로 log in 하여정보입력을시작합니다. 74

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76 Click 하여정보입력을시작합니다. 76

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80 왼쪽의 navigation 각각의 Menu 에모든정보입력을완료해야합니다. DUNS Number 발급시입력한사항과정확히일치하게입력합니다 80

81 Core Data 이하모든필수항목을기재해야하며완료가되면초록색으로표시가됩니다. D&B 자료와직접입력한내용을비교하여보여줍니다. 수정사항이있으면전단계로돌아가서수정하여내용을일치시킨후다음단계로진행합니다. 81

82 MPIN: Marketing Partner Identification Number 알파벳숫자를조합한 9 자리문자로생성한다. 납세자부호로국내기업의경우는해당사항없으므로선택하지않습니다. 82

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85 EFT ( 전자자금이체 ) ACH( 자동결제시스템정보 ) 는국내기업은해당사항없으므로입력하지마시고 Remittance Address 부분만입력하시기바랍니다. 85

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88 Core Data Review 입력한정보를다시한번검토하고수정사항이있으면해당항목으로이동하여수정합니다. 88

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90 정보의검토와수정이완료되면클릭하여다음단계로이동합니다. 90

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92 Assertions 이하모든필수항목을입력해야합니다. 92

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95 Assertions Review 입력내용을검토하고수정사항이있으면해당항목으로이동하여수정합니다. 95

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97 Assertions 항목이모두초록색으로바뀌어입력정보가완료되었음을알수있습니다. 97

98 미연방구매규정에의거한질문에모두답변해야합니다. 98

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105 검토가끝나면반드시 Check 해야합니다. 105

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107 담당자정보를입력합니다. Copy 를클릭하면자동으로입력됩니다. 107

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109 Entity Review 입력내용을검토하고수정사항이있으면해당항목으로이동하여수정합니다. 109

110 모든검토가끝나면반드시 SUBMIT 을클릭해야만등록신청이완료됩니다. ( 최종승인까지약 4-7 일소요 ) 110

111 등록신청이전송완료되었음을보여줍니다. 111

112 등록신청전송이완료되면 Submitted 상태로표기됩니다. 112

113 등록신청후 4 7 일정도지나면등록완료 통보를받게되며 status 가 Active 로바뀌어집니다. 113

114 Incomplete Registration: 등록이미완료된상태일경우수정, 보완할경우선택합니다. Complete Registration: 등록이완료되어 Active 한상태를말합니다. Update Entity: 입력된정보를수정하거나보완할수있습니다. 114

115 SAM Help 등록전 SAM Home Page 를방문하여 Help menu 에서일반적인질의, 응답, 안내서를참고하시고 Demonstration Videos 를보신후등록을시작하시면 많은도움이됩니다. 115

116 국가주소체계변경에따른 SAM/WAWF 정보현행화 2014 년도로명체계적용과 2015 년새우편번호체계의도입으로 SAM 등록정보를최신정보로업데이트하여야입찰및계약을원활히진행할수있습니다. 정보변경순서는다음과같이진행합니다. DUNS Number -> CAGE Code ->SAM ->WAWF 116

117 DUNS 발급방법

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120 등록내용을 update 할경우

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122 SIC(Standard Industrial Classification)

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126 NCAGE 발급방법

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128 감사합니다 128

목차 SAM 이란? 사전등록준비사항 등록방법 등록변경및유지 2

SAM (System for Award Management) 목차 SAM 이란? 사전등록준비사항 등록방법 등록변경및유지 2 SAM(System for Award Management) 미국조달청 (GSA) 에서보다효율적인방법으로정부의계약을 관리하기위하여고안된통합계약관리시스템입니다. 미연방및국방조달규정에의해미정부와계약을원하는모든업체는의무적으로등록하여야합니다. SAM