1. 1 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT Software Requirements Review Version 5.8 ECP 0750 PMO - Provide COR Information to Vendors

2. 2 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 2 ECP 0750 V5.8 SRR Title of Change Request: Provide CORT Tool Data to Vendors Presented By (Agency/Submitter Name): WAWF PMO Technical POC: Functional POC: Principal Staff Assistant: General Information

3. 3 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 3 ECP 0750 V5.8 SRR WAWF vendors are consistently contacting the Ogden Helpdesk requesting help with their Invoice and have questions on their contract. This causes strain on the Ogden Helpdesk to either have to help the vendor or lookup the contract and refer the Vendor back to the KO/ COR. Problem Description From ECP

4. 4 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 4 ECP 0750 V5.8 SRR Now that WAWF has the CORT Tool and the CORT Tool data, we should be able to provide the CORs and/or KOs contact information regarding the contract to the vendor. This will allow the vendor a direct line through WAWF to contact the appropriate party for their invoicing needs rather than the Helpdesk. Solution/ Requirement From ECP

5. 5 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 5 ECP 0750 V5.8 SRR

6. 6 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 6 ECP 0750 V5.8 SRR Applicable to all contracts where the COR and/or Contracting Officer can be identified within the CORT Tool. Lookup limited to those records where the user’s CAGE Code matches the contract CAGE Code within the CORT Tool. Assumptions

7. 7 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 7 ECP 0750 V5.8 SRR WAWF will leverage data contained in the CORT Tool and provide the contact information for the appointed COR to WAWF Vendors. Scope

8. 8 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 8 ECP 0750 V5.8 SRR None at this time. Questions

9. 9 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 9 ECP 0750 V5.8 SRR Currently, there is no interaction between the CORT Tool and IRAPT Vendors As Is Process

10. 10 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 10 ECP 0750 V5.8 SRR Vendors will have a link available to them on the homepage to permit them to lookup a contract (by PIIN/SPIIN) and identify the COR and/or Contracting Officer associated with the contract. Results will be “filtered” by the user’s CAGE Code to limit visibility of contract COR and KO to appropriate CAGE Codes.. To Be Process

11. 11 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 11 ECP 0750 V5.8 SRR. To Be Process Similar to the current GAM Lookup for Vendors

12. 12 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 12 ECP 0750 V5.8 SRR. Application Areas Affected Application Overall Environment User Self-Registration BI Tool / MRS CORT Tool EDA User Administration eMIPR ERP Portal XIRAPT IUID Registry JCCS Portal / Interface NCCS

13. 13 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 13 ECP 0750 V5.8 SRR [X] Production Environment/System [X] Testing Environment/System [X] Training Environment/System Server Installations Affected

14. 14 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 14 ECP 0750 V5.8 SRR System Documentation [ ] System Set Up Instructions [X] WBT/SUM

15. 15 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 15 ECP 0750 V5.8 SRR Invoicing, Receiving, Acceptance, and Property Transfer

16. 16 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 16 ECP 0750 V5.8 SRR. WAWF Anticipated Changes Application User Role Functionality (user permitted actions) Application Administration Customer Support Documents Folders Group Structure Imports / EDI IC / DLMS / Extracts Interfaces XSystem Notifications (on-screen or email) Other

17. 17 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 17 ECP 0750 V5.8 SRR [ ] Administration [ ] Account Maintenance [ ] Authentication [ ] Self Registration. WAWF User Base / Role Changes

18. 18 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 18 ECP 0750 V5.8 SRR. WAWF Administration Changes

19. 19 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 19 ECP 0750 V5.8 SRR. WAWF Customer Support Changes

20. 20 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 20 ECP 0750 V5.8 SRR. WAWF Document Changes

21. 21 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 21 ECP 0750 V5.8 SRR Financing Documents [ ] Progress Payment Request [ ] Commercial Item Financing Request [ ] Performance Based Payment Request Invoice Documents [ ] Commercial Invoice [ ] Commercial Invoice (Fast Pay) [ ] Commercial Invoice as 2-in-1 [ ] Construction Invoice [ ] Navy Construction and Facilities Invoice [ ] Navy Shipbuilding Invoice [ ] Telecommunications Invoice (Contractual) WAWF Documents Affected (DE & WF)

22. 22 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 22 ECP 0750 V5.8 SRR Non-Contractual Payment [ ] Miscellaneous Payment (Federal) [ ] Miscellaneous Payment (Non Federal) [ ] Telecommunications Invoice (Non-Contractual) Property Documents [ ] Contract to Contract [ ] Contractor to Contractor [ ] Contractor to Government [ ] Government to Contractor [ ] Government to Government [ ] Property Receipt without Shipment Document in WAWF [ ] Spawned Property Transfer Document WAWF Documents Affected (DE & WF)

23. 23 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 23 ECP 0750 V5.8 SRR Shipment Documents (less Property) [ ] Corrected Receiving Report [ ] Energy Receiving Report [ ] Receiving Report [ ] Receiving Report (FMS) [ ] Receiving Report with Purchase Card as Method of Payment [ ] Micropurchase Receiving Report [ ] Reparables Receiving Report Voucher Documents [ ] Cash Collection Voucher [ ] Cost Voucher [ ] Grant Voucher [ ] Non-Procurement Instrument Voucher WAWF Documents Affected (DE & WF)

24. 24 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 24 ECP 0750 V5.8 SRR [ ] Archive Process [ ] Creation / Initiation [ ] via EDI [ ] via FTP [ ] via mobile device (Native Application) [ ] via the Web Interface [ ] by Government Users [ ] by Vendors [ ] from Document [ ] from Template [ ] Pack Later [ ] Transportation Later. WAWF Document Changes

25. 25 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 25 ECP 0750 V5.8 SRR [ ] Data Pre-Population from EDA [ ] during creation [ ] during workflow action [ ] Printing [ ] Processing (government) [ ] via external acceptance [ ] via external receipt [ ] via mobile device [ ] via Native Application [ ] QCTS [ ] via web. WAWF Document Changes - 2

26. 26 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 26 ECP 0750 V5.8 SRR [ ] Processing (vendors) [ ] via external receipt [ ] via mobile device (Native Application) [ ] via web [ ] Recall [ ] Regenerate EDI [ ] Routing [ ] Save & Continue [ ] Other (specify). WAWF Document Changes - 3

27. 27 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 27 ECP 0750 V5.8 SRR. WAWF Documents Data Elements

28. 28 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 28 ECP 0750 V5.8 SRR. WAWF Documents PSS Edits

29. 29 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 29 ECP 0750 V5.8 SRR. WAWF Folder

30. 30 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 30 ECP 0750 V5.8 SRR. WAWF Group Structure

31. 31 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 31 ECP 0750 V5.8 SRR [ ] Creation [ ] EDI [ ] FTP [ ] During Workflow Processing [ ] EDI [ ] XML [ ] After Workflow Processing [ ] Pay Office Acknowledgement. WAWF Import Transactions Affected

32. 32 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 32 ECP 0750 V5.8 SRR [ ] Accounting Update Transactions [ ] Material Shipment Transactions [ ] Payment Request Transactions [ ] Receipt/Acceptance Transactions [ ] Standard Extracts [ ] XML Extracts. WAWF Export Transactions Affected

33. 33 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP Database Interfaces [ ] EDA Data [ ] EDA Index [ ] myInvoice [ ] Prices to Web Validation Interfaces [ ] CEFT [ ] IUID Registry (Web Svc) WAWF Internal [ ] MRS BI Tool User Feed [ ] MRS Data Feed [ ] WAWF Attachments [ ] Other (specify): WAWF Interfaces Affected

34. 34 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 34 ECP 0750 V5.8 SRR Provide a link on the homepage to permit the Vendor role to identify the COR/ Contracting Officer associated with a contract or order.. WAWF Notifications Affected

35. 35 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 35 ECP 0750 V5.8 SRR. Example Screen Similar to the current “Who is my GAM” lookup Based upon user’s CAGE Code Permit entry of PIIN/SPIIN Return with COR/KO information or “Contract Data not available within the CORT Tool

36. 36 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 36 ECP 0750 V5.8 SRR

37. 37 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 37 ECP 0750 V5.8 SRR Business and Application Risks Given the scope, assumptions and areas of the system to be affected, the risk of implementation of this change is estimated to be minimal.