(a)EDA offers electronic search and retrieval and 24/7 access/retrieval capability. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. Additionally, if WAWF notifies EDA before SPS, it has precedence. 1 An example of a dual persona person is one who has a CAC issued as a contractor and a CAC issued as a member of the Army Reserves. 2. NOTE: You can view the "Reject Reason" in the last column. Step 2: Have all users self-register on the Procurement Integrated Enterprise Environment web site. GFP: Training Links. WAWF will be able to access the additional data elements for future enhancements. It also shows how government officials including Inspector, Acceptor, Reviewer, Approver, LPO Reviewer, LPO, and Pay Official interact with WAWF. m. This means if you had an account in EDA, SPM, myInvoice, eMIPR, CCM, CCO, and IUID you will still have this access. If you are requesting a WAWF and EDA access for a new account, follow the supply binder tab in registering for WAWF. WAWF allows government vendors to. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. 0 using Pure Edge technology for the Vendor's assigned Cage Codes in Readonly mode. , Wide Area Workflow is a secure, Web-based system for electronic invoicing, receipt and acceptance. Integrity - Service - Innovation. EDA - CID Database CID Database Search - Edit and Delete CID; WAWF Vendor: User: Vendor; CAM: Provider of goods and/or services to the government. Bulk Document Download Report Search Results can be downloaded by selecting individual rows or download all rows using “Download All” button. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. Operational. (This is a mandatory step. 4. essential for creating your WAWF documents. After WAWF Reports is selected, select the link to WAWF Document Level Report from the WAWF Reports page. mbx. Last Name *. Adding Roles to an Existing User. Digital PIN and Time-Based One Time Password Setup. Step 1. message: Message displayed if no documents available in EDA. Ensure CAGE Code is added to the Procurement Integrated Enterprise Environment Vendor Group Structure. Once the required fields are entered, the Vendor clicks. 2. In addition, it shows the interactions between WAWF and SAM (System for Award Management), DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. MCKINNEY, Texas (AP) — A small plane overshot the runway while landing at a Texas airport over the weekend and struck a car driving along a nearby road,. Additionally, if WAWF notifies EDA before SPS, it has precedence. If you do not currently have access to EDA, you may complete a self-registration request as a “Vendor” via following the steps below: Click "Accept. Document Types include:v ECP1248 JAM Enhancements. • Financial & Budget Management • Acquisition Management • Contracts and Close-Outs • Funds Reconciliation • Audit Support • Requirements Development Direct / Reimbursable Funds • Accounting Systems (GFEBS, SABRS, STARS FL, WAWF/EDA. EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. Workflows. Click the Routing >> Link to return to page for entering Routing Information. Location Code*. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. Workflow: COR Appointment. Where the Vendor does NOT submit Code FS they are limited to submitting 14 Product/Service pairs. Danke fuer Ihr Interesse zu Wide Area WorkFlow. Wide Area Workflow Voucher Sampling Is this the end of Direct Bill. Option 3: Army Acquisition. Vendors may be authorized to view contract documents that match their validated DUNS or CAGE codes. It is a role used by vendors, suppliers, and contractors. WAWF allows government vendors to submit and track invoices. WAWF shall be used to report Unique Item Identifiers (UIIs) at the line item level, unless an exception to WAWF applies, and can also be used. global. 2. • Per 232. Vendor Pay (Pay DoDAACs starting with N) Option 1: Pay Status. EDA (Electronic Document Access) - contract information and CLIN information is pulled from here. ) Step 3. Weitere Informationen und Anleitungen in Bezug zu WAWF finden Sie unter folgende Internet Adressen: WAWF Allgemeine Information und. No Documents available from EDA System. Table 1-1 summarizes the three methods and provides descriptions and examples. To check the status of a payment, contact your Contracting Officer or follow these steps: From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. EDA will receive a copy of the Approved MIPR from IPP. In the Reports Menu, the user will select CBAR Reports. " Click "Register" (top right). If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. FAR 32. From the EDA dashboard go to the Analytics tab and select System Property Audit Reports from the Reports dropdown. Step 2. Pre-Award, Post-Awards, Attach m ents, etc. This is currently done today for. 0. , contract numbers, routing codes, CLINS) stored in this system can interface with the WAWF system. . For more information, see DoD EDA Business Rules. Access (EDA). WAWF was known as PIEE until release 5. Enter the search criteria on the Query Details/Search Query page. Number, Date, Total Amount, Shipment Number etc. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. The vendor will be restricted to submitting 14 Product/Service pairs plus a Product/Service pairs for Code FS with the NSN. Data after <Base Award or mod P0000X> is not included in this report. The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. A-12 EDA – How to Register . WAWF PMO; User Feedback: WAWF PMO; EDA Reports: EDA Acquisition Sensitive Reporting; EDA Executive Reporting User; ERP Systems Administration: WAWF PMO;. To retrieve a list of Contract Numbers and Delivery Order Numbers from EDA, the Vendor can select a CAGE Code from the dropdown list and click on the. Certificate Export for Registration. NOTE: Records may be maintained in both electronic and/or paper form. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. ELECTRONIC DOCUMENT ACCESS (EDA) Ë. : SPS EDA Integration Utility - Send Forms/Data to EDA (e. Information and demonstration for new Vendor users for existing organizations in PIEE. Invoice 2-in-1 Workflow. Help - CORT Vendor User Role. Description. EDA is used by the program management, finance, disbursing, contracting, industry trading partners, other federal agencies, and the logistics community to store and manage common documents. Analytics. WAWF → Property Systems Government Acceptance for GPC contract payments and. 2. In WAWF, the user is advised to submit a stand-alone Invoice only when the DoDAAC field is a required field. DFE. DCMA Help Desk PIEE Email: [email protected] upload - PDS status. Move as One Document. federal grant or other identifying number assigned by federal agency; 5. EDA increases visibility of all procurement and payment actions, enables secure document access controls, provides 24/7 online electronic document search and retrieval, reduces administrative burden, supports other domains and their systems, delivers valuable business intelligence, and allows multiple DoD activities to streamline their business. Make sure that billings are done on the correct form utilizing the WAWF website, and that they are complete and accurate and sent to the right place. Since verified data is official and authoritative data, EDA will use the PDS XML data to build the indexes, extract data from PDS and overlay existing data in the EDA database tables, and pre-populate PDS data to WAWF and other interfacing systems. Gainesville, VA 20155 . The graphic provides a depiction of the general PIEE functionality. If you want to know more about the association and its different sections, visit WDA and Sections. Once the user clicks the "Next" button, WAWF will check for CLINs against the contract entered. (i) When source acceptance is required, WAWF will populate the “Inspect By” with the “Admin by” Department of Defense Activity Address Code (DoDAAC). 2. 232-7003 (E-Invoicing ). The entitlement andPK ! lÿ ó [Content_Types]. Run a payment report for the associated CAGE Code (Reports > Status and Date Report, or Reports > Payment Report). EDA audits each incoming transaction activity and provides details in the Contract History screen in EDA (Click History "H" link from the Contract Query Results screen). After WAWF Reports is selected, select the link to WAWF Line Level Report from the WAW Reports page. Danke fuer Ihr Interesse zu Wide Area WorkFlow. (a) WAWF RR and DD Form 250. 3. Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. Government to perform a function/task within the U. The XML wi ll open up in a new browser window. Information and demonstration for new Vendor users for existing organizations in PIEE. WAWF PMO; User Feedback: WAWF PMO; EDA Reports: EDA Acquisition Sensitive Reporting; EDA Executive Reporting User; ERP Systems Administration: WAWF PMO;. Understand the basics of the Prompt Pay Act. (1) includes a capability to send two-way communications for award-specific matters between the Government and Vendor communities, (2) allows the Government to send reminders and notices to vendors related to upcoming and overdue reports/deliverables, (3. Approval and Activation of EDA CBAR Roles. The document is intended for Navy. The security accreditation level of the applications are Controlled Unclassified Information (CUI. In addition, it shows the interactions between WAWF and SAM (System for Award Management), DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. Do not enter a six-character government DoDAAC. Last Name *. However, your. Mandatory Prepopulation of CLIN Data from EDA In the current version of WAWF, the vendor has the option of clicking the box entitled “Populate CLINS” to attempt to prepopulate clin level data from the contract on EDA if the CLIN data is present in EDA in xml ‘behind’ the PDF image of the document. The document is a useful resource for DoD contractors and CORs who need to comply. ”1-2. use of the WAWF RRR will capture the shipment of Government -furnished property items after acceptance of repair services and forward the data to the IUID registry. 5. Data Auto-population for EAF Sections. Welcome Back. If the contract is not in EDA or you incorrectly entered the contract number, INFO message (s) will be displayed, and you will have to enter the location codes manually. The acceptor is authorized to create (on Non-DCMA contracts), inspect, accept, reject, correct, void, and view documents in WAWF under their registered DoDAACs. The graphic provides a depiction of the general PIEE functionality. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. PIEE Automated Closeout requires-PDS to EDA. Enter optional fields if required per contract. The result is faster and more accurate shipments. SPS to EDA so they have a record of when the DD 1594 was signed. Gainesville, VA 20155 . Sampling. The security accreditation level of the applications are Controlled Unclassified Information (CUI. - Can modify the entries made by the Cost Voucher Reviewer. GAMs (Government Administrators) cannot help vendors with. Span of Control affects EAF access. mil. A-14 WAWF – Proper Invoice Data Entry Requirements . 0 in 2014 when the name was changed to Invoice, Receipt, Acceptance, and Property Transfer(WAWF). SP4701-16-D-2001 . PDS. The PIEE is home to Wide Area. CEFT. User: FAQs; User: User Guide; Training: JAM for CORs Webinar Slides; Training: SPM for CORsSince verified data is official and authoritative data, EDA will use the PDS XML data to build the indexes, extract data from PDS and overlay existing data in the EDA database tables, and pre-populate PDS data to WAWF and other interfacing systems. Once the user clicks “Find Group” the popup shown on the right will appear. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. Download an EAF and. An online DD Form 2875 document is generated during registration,. If your document is in a processed status, please contact DFAS for payment information or go to the myInvoice application, which is now a part of Procurement Integrated Enterprise Environment, or contact DFAS for payment information. h _ £The user will navigate to the WAWF Vendor Line Level Information Report page by selecting Analytics from the EDA Dashboard, selecting the Reports dropdown and clicking on WAWF Reports. To return results with a specific Document Type, select a value from the Document Type dropdown menu. Wide Area Workflow e-Business Suite. Service/ Agency. From the EDA dashboard go to the Analytics tab and select WAWF Reports from the Reports dropdown. Export Search Results. The user will log into PIEE and select the EDA icon. Vendors will be able to access the PDS data web service by using their WAWF system to system credentials. IUID. Returned from EDA. Access management had historically been managed in silos based upon . ccl-ec-navy-wawf-HelpDesk@mail. To check the status of a payment, contact your Contracting Officer or follow these steps: Log in to PIEE. The 'Accept By' DoDAAC associated with the CLIN in EDA. A-16 Memorandum for the Record Example . Training: JAM for CORs. Training: SPM. Once the search criteria are entered, the system will return a list of contracts with the requested criteria:This PDF document provides a web-based training for the LPO/POR role in the Wide Area Workflow (WAWF) system, which is used to process invoices and payments for the Navy. Log in to PIEE Navigate to Wide Area Workflow (WAWF) From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status Access the. What is EDA software engineer? Designs, develops, tests, and debugs software tools, flows, and methodologies used in design automation and by teams in the design of hardware products, process design, or manufacturing. ) provided implementation procedures to supportThe Vendor can create an WAWF document by selecting a CAGE Code / DUNS / DUNS+4 / Ext from the CAGE dropdown and. Viewing and Editing Contractor Data Sheet. In addition, it shows the interactions between WAWF and SAM, DAASC, EDA, Accounting Systems, Logistic Systems, UID Registry, Property System, and the Entitlement Systems. WAWF creates a virtual folder to combine the three documents required to pay a Vendor - the Contract, the Invoice, and the Receiving Report. A trouble ticket will be created and you will be forwarded to the Joint This is an overview of the EDA Pre-Pop of Contract Number and Delivery Order. When navigating to the WAWF Document Level Report page, enter criteria. Contract Deficiency Report (Legacy) – ACO. dscc. Wide Area Workflow e-Business Suite. CDR Initiator and one or more of the following. o Two source systems - EDA and WAWF • Who can access: o Advanced Reporting o EDA Contracts o Upload Attachments/ Admin Docs • Searches can be conducted by Contract Number, CAGE Code, or Contract Number and DoDAAC. (Not including EDA pre-population of data) WAWF will route the IGT RR to the Buyer for acceptance and will also notify the buyer via email to take action. User: ECP and Release Schedule. EDA Administration Console: Link: EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO will see and use this link to access the EDA Administration Application. (*See bottom of document for more detailed inforamtion on Search. A-19 SF 1164 Tuition. The security accreditation level of the applications are Controlled Unclassified Information (CUI. To return results with a specific Document Type, select a value from the Document Type dropdown menu. The contract stored in the EDA application is in PDS (Procurement Data Standard) format. From the EDA dashboard go to the Analytics tab and select : WAWF Reports: from the Reports dropdown. WAWF FTP and EDI Guides are available after your account has been activated. New Vendor Organization - Getting Started Help. EDA Executive Reporting User. Roles with access to the WAWF Line Level Report in EDA: • Acquisition Sensitive Reporting • Advanced Reporting • EDA Executive Reporting User : Search Criteria: The user will log into PIEE and select the EDA icon. WAWF is a secure Web-based system that creates a virtual folder to combine the (3) three documents required to. (WAWF) within 15 days. WAWF External Interfaces CCR. Access the myInvoice module. EDA: Electronic Data Access system. Primary procure-to-pay (P2P) application for the DOD. WAWF is the system that allows DoD to reach its e-invoicing goals and reduce interest penalties due to lost or misplaced documents. DCMA Help Desk PIEE Email: [email protected] success of educational leaders is conditioned largely by their ability to lead faculty, staff, and other constituencies through appropriate human relationships and leadership. Notes: 1) If Multiple CLINs are selected, data for the 'Document Selection', 'Routing' and 'Header' pages will be prepopulated from EDA only if. The Procurement Integrated Enterprise Environment Helpdesk cannot take any action on your WAWF document. If the Service, Supplies or FOB matches for all selected Schedules, that field will be pre-populated at the header level. <link rel="stylesheet" href="assets/theme/blue/theme-light. Warranty. Workflow: COR Appointment. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. Click the : Search: button for results. mil Phone: 571-767-1915 . It provides the For payment status, please validate the invoice in question is in a processed status in the WAWF application. EDA is a centralized document repository that allows users to access a variety of official DoD documents. Find Government / Contractor Account Administrator. DMLSS. mil, per DoDFMR. Certificate Export for Registration. •All shipments for a contract must be in a “processed" status or "extracted” status in WAWF. b. PIEE Manual Closeout can be used for any contract that can’t be auto-closed. Like WAWF document creation, the “Vendor” role is required to access EDA and view your contract. Based upon much of the previous criteria regarding data in WAWF and EDA, the worksheet may be either auto-generated by the Contract Closeout utility or created manually by a Contract Officer. The Delivery Schedule Manager (DSM) module in PIEE has recently been enhanced. To check the status of a payment, contact your Contracting Officer or follow these steps: From the History folder, validate your invoice, receiving report, combo, or voucher is in "processed" status. Table 1-1: GPC Methods and Uses. 11. mil Phone: 866-618-5988 Fax: 801-605-7453 The process of pre-population of data from an EDA contract to an WAWF document involves special logic based on business rules specific to the document type, entitlement system, EDA source (synopsis, PDS, etc. 804-5(a) and DFARS . vi 13. Invoice and Receiving Report . Under: Project Name: Wide Area Workflow and Electronic Document Access (WAWF/EDA) Contract No. Eligibility Requirements. EDA User Administrators, EDA Executives, EDA POCs, EDM Help Desk Users, and EDA PMO. Contract Line Item Number (CLIN) data can be located on your contract in EDA or your hard copy contract. Contract Deficiency Report (Legacy) – Reviewer. The Vendor can create an WAWF document by selecting a CAGE Code/DUNS/DUNS+4 from the CAGE dropdown and entering in the Contract Number and if applicable, the Delivery Order Number. Analytics. Help - WAWF Vendor User Roles; Help - EDA User Vendor Role; Help - IUID Contractor User Roles; Government and Government Support Contractors Getting Started. The Cost Voucher Approver uses WAWF to: - Can open "In Process" vouchers and complete the entire review, approval, rejection, and cost adjustment process. Results . CLIN data must be used to build your documents in WAWF. partial payment request number for this request. Option 2: Verify Payment Received. Wide Area Workflow e-Business Suite. The user will log into PIEE and select the EDA icon. In WAWF, the user is advised to submit a stand-alone Invoice only when the DoDAAC field is a required field. Reports. However, v5. A business process review indicates the EDI 4010 856, ASN, requires additional data elements to support the addition of the PR Number to WAWF. Electronic Document Access (EDA), Wide Area Workflow(WAWF), Procurement Data Standard. If you do not currently have access to EDA, you may complete a self-registration request as a “Vendor” via following the steps below: Click "Accept. Workflows. First Name *. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. 02. 6. External Acceptance. Log in to your account with a Common Access Card (CAC), Personal Identity Verification (PIV) Card or User ID. Select Vendor Document Level Information Report from the WAWF Reports page. PIEE: SPM/JAM Contracting Officer’s Representative. It is suggested you reread your contract before starting to create a WAWF document. CDR POC. WAWF includes the following Government User Roles: 1. Every government user of EDA must self-register on the Procurement Integrated Enterprise Environment web site by completing the online registration form. Contract Closeout. SP4701-16-D-2002 . Download an EAF and Supporting Documents. WAWF will accept the additional data from EDA. Note: The selected fields will default to all fields when exporting if no fields are selected. WAWF Automated Closeout requires-PDS to EDA-iRAPT Invoice-MyInvoice. • PDS Utilities – Upcoming Updates – PDS Extract Utility v5. In addition, EDA contributes to shaping and developing the analytics workforce through the spirit of competition, leveraging the Deep Green professional development challenge and. Prepared By: Tritus Technologies INC 4800 Chucks Place . WAWF will accept the additional data from EDA. WAWF Reports. See the Figure below. 0 using the PureEdge UWI Viewer. DFAS Columbus: (800) 756-4571. Training: ECP 1351 Multiple Appointments, Multiple Contracts, Adding Delivery/Task Orders. This describes navigation of the Administration Console and explains. As permitted by FAR 4. WAWF will connect with EDA for pre-population of the IGT RR from the PRDS data stored in EDA. EDA PDF Document: Link: Click on the link to view the EDA document. The Procurement Integrated Enterprise Environment Program Management Office manages EDA operations. Everything that has an asterisk (*) is a required field (please refer to your contract). In WAWF, almost always needs a Receiving Report created in conjunction with it Times where stand-alone Invoice can be submitted:EAF Single Document Download Process: Log in to Procurement Integrated Enterprise Environment (PIEE) Application ( ). If EDA Contract, and CLIN(s) were selected to be prepopulated on the previous page (Pay Info), and there are 'FAR Clauses' associated with the selected CLINs, all the Document Types associated with those 'FAR Clauses' will be highlighted and preceded with the word - 'Recommended'. If the contract is not in EDA, these messages will be. Navigate to the Contract Upload page and enter contract criteria. WAWF Manual Closeout can be used for any contract that can’t be auto-closed. Computing Centers (DECC) Ogden and DECC Columbus providing quick/seamless integration. Viewing and Editing Contractor Data Sheet. 'EDA CLIN Selection' Table. DO NOT use the backspace key in any uneditable field, as this will function as the back button, where they exist, use the PREVIOUS or CANCEL buttons to return to a previous page within the Procurement Integrated Enterprise Environment applications. Viewing and Editing Contractor Data Sheet. WAWF System Administrator; WAWF PMO; Group View All; Group Information: WAWF PMO: Group Lookup: WAWF PMO: Group Structure Audit: PIEE Super Administrator:. WAWF eBusiness Suite is a DOD mandated system that allows the vendor to electronically submit invoices and receiving reports, and the Government to inspect, receive, accept information, and pay electronically. WAWF also provides the capability to electronically capture and submit information in support of the shipment and the receipt of Government Furnished. Create Contractor Data Sheet. PIEE - Activating EDA User Roles: March 2018: This is an overview of how a PIEE Administrator activates EDA user roles (Vendor/Contract Pay Documents). EDA is a web-based system that provides secure online access, storage and retrieval of awards and modifications to DoD employees and vendors. 1 ECP 0103 “One Pay Payments”. If you do not have a copy, you can obtain one from Electronic Data Access (EDA), DoD’s contract data repository. Government) can be authorized to see one or many document types. Description. If you have a “deficient” status on any of your contractual documents in EDA you will receive a ‘Validation Warning’ message in WAWF when preparing your invoice. MRS. 1 has no new functionality within some of the applications (WAWF, EDA, SPM, myInvoice, CCM, or eMIPR) you are used to using and should have little to no impact on your normal PIEE experience. screens that are viewable by the WAWF Users working on this type of document. WAWF creates a virtual folder to combine. FedMall. WAWF (Wide Area Workflow) – Issue By View Only. The Search criteria is by 1) Contract Number/Order Number, 2) Cage Code and 3) Contract Number/Order Number/Pay Office DoDAAC at a higher level and additional filters by Date (start and end date). 0 through WAWF 2. New Vendor Getting Started. Matched up to the Submitted Date (for WAWF) or Issue Date (for EDA) on the document. 17,441 in auto-close que. PCard Pay. A new column will be added to the Electronic Document Access section. WAWF will be able to access the additional data elements for future enhancements. The EDA is a web-based system that provides secure online access, storage, and retrieval of Contracts, Contract modifications, Government Bills of Lading (GBLs), and Contract Deficiency Reports to authorized users throughout the DoD. Notes: BIG04- Added “EDA contracts used to create Fast Pay Invoices must contain a Fast Pay Clause”. Ship To DoDAAC: Field (readonly) If the contract is located in the EDA system, then the WAWF system will pre-populate certain location code fields (DoDAAC/CAGE) on this document. This individual has two CACs, but until the PIV Auth Cert is activated on their CAC cards, they only have one digital identity. Allow for the pre-population from EDA of all data elements that are present in EDA and used in WAWF. For each table there will be a line detailing the data that may be entered including the:. mil The Electronic Data Access Point of Contact (EDA POC) for the government validates, authorizes and approves access. ( 2023-NOV-15 02:00 UTC ) System: All Subject: SPRS MAINTENANCE Message For: All UsersVendors Getting Started. CEFT. 213-1: Fast Payment Procedure. The Admin office is not DCMA. essential for creating your WAWF documents. Roles that may conduct a Contract Execution History Search in EDA: The user will navigate to the Contract Execution. Document Type List for EAF Sections with Manual Upload. Search Criteria. The EDA program supports the goals to simplify and standardize the methods that DoD uses to interact with commercial and government suppliers in the acquisition of catalog, stock, as well as made-to-order and engineer-to-order goods and services.