Password Re-Issue

We are currently updating our password information. If you are member please fill in the Re-Issue form below and we will issue you a login.

Company Name

Company Phone

Company Email

Member?
Yes Not Yet

Government Mill Jobs
Image Lathe
Image Machine Assembly
Image Fasteners
Image Sheet Metals
 

How do I log in once I receive my username and password?

Answer : Go to www.jobshopsplus.com this will bring up the home page. Go to " CUSTOMER LOGIN " (double click) you will be prompted to a window where you will enter the username and password that has been issued to you. (If the username and password is NOT granting you access, please call us at 714-828-0115 and tell us the problem, so that we may correct it ASAP!

What is the best way to navigate the website?
Answer: After entering username and password.Click on Search Listing,In search listing there are various ways to search such as min or max quantities,also by category and show listings by one day old to 30 days old.Note: all rfq and drawings are removed after 30 days.Use any of these ways to search database for rfqs & dwg.Click Search Listings.

What is the Log-on date?

Answer : This is the date the listings and drawings were entered into the database.

What is the "bid due date"?

Answer: The date represents when the bid is due (please note: any PR with "I" in third letter such as "YPI" do not close on time, they run about 30 days late, where as any PR with "C" such as YPC, close very timely.)

What is "buying activity"?

Answer: This will be who issues the Purchase Order or contract to your Company once you have won the bid, i.e. D.S.C.P. (defense supply center Philadelphia.)

What is "del date"?

Answer : This is the date that "buying activity" is requesting the parts are to be shipped.

What is "bid site"?

Answer: There are (2) "bid sites" that use Internet quotes. The first is referred to as "IQS" and the second is "DIBBS" (instructions on how to navigate these two bid sites will be discussed later on.)

What is "bid quantity"?

Answer : This is the quantity of parts needed. You may quote plus 5% or give price break quantity.

What are the "Qualifications"?

Answer : Qualifications refers to where the actual inspection of the parts will take place.
"Source inspection" means that inspection will be done at your facility.
"Destination inspection" means that the inspection is done at ship point.
Quality levels on all quoted items must meet MIL-I 45208 A Level.

What is the "packaging info"?

Answer : This means that all parts must be packaged to MIL-SPECS with barcodes.
Standard QUP 0001 means (1) piece per bag only. Any other info can be given to a Package House or specification can be obtained from DOD (department of defense.
We do give telephone numbers for any package questions, 866-506-0115
Tim Kim/Cage #460A2

What is the "f.o.b. point"?

Answer : This means that all shipping charges will be incurred by your Company, the cost for the shipping should be included in the price that you quote.

What is "price history"?

Answer : Price history is the latest cost that the particular part was purchased at.

What is an "Image R" drawing?

Answer: This refers to the drawing of the part you wish to quote.
Click on the PR number (http:// at bottom of description) and this will then download the drawing to the viewer (to install viewer see next question.)

How do I quote "DIBBS"?

Answer : You will receive a password from DIBBS it will read "you've got DIBBS"!

Keep this password in a safe location, it's important that you have this and you cannot quote without it! Always have PR number ready before quoting and follow these steps:

    1.) Click on the "bid site" this will welcome you to DSCC internet bid board system proceed to click on "registered user log-in" (represented by a gold "KEY" on the upper right hand side of the screen)

    2.) On the next screen scroll down to where you enter your "Username and password" (Note: for DIBBS your username is always your Cage Code followed by "01" at the end and the password is what you received via Email proceed to "click" submit. The first time you enter it will prompt you to "re-enter" password and give NEW password then confirm. Note: When entering NEW password it is very case sensitive that you use (1) uppercase and (2) lower case letters and at least (3) numbers, Example: Abc123

    3.) The next screen will read "DIBBS log-in welcome" and below you will see your name and "Welcome, you have DIBBS!" below that it will read "web form quoting" proceed to "click" on "RFQ search".

    4.) Go to "DSCC request for quotation" (RFQ) proceed to scroll down to custom queries.

    5.) In RFQ database search, "Click" (to fill in the dot) by "purchase request number"

    6.) In the "search values" box type purchase request number, i.e. YPC01236000256.

    7.) Scroll down to show "RFQ ONLY" and then "click" (to fill in the dot) to the ALL option. Proceed to "click" search ( please note that every RFQ in our database is related to PR number.)

    8.) The next screen will be "DSCC RFQ PR search results" proceed to scroll down and you will see a box containing the "NSN number, solicitation number, PR number and quantity" "click" on REP Q.

    9.) You will be at "DIBBS quote input form" (enter username & password) "click" submit form.

    Note: First item bid-type archive has bid "without exception" and bid "with exception" WITHOUT means you are NOT changing, or offer other than dwg.

    Bid WITH exception is offering alternative next discount terms, open archive.

      1.) Item: Select the terms that your Company is offering.

      2.) Item: Vendor quote is optional, but, it would be best to give quote number for future reference.

      3.) Item: F.O.B. point should always be "DEST".

      4.) Item: Enter nothing for "source" or origin. Do enter your Cage number for "Quote package inspect" or if you use a Packing House, enter their Cage number, i.e. All Services cage number is: 2R360

      5.) Item : Enter unit price in "DEL" as well as days then go to the bottom of the page and "click" the next button.

      6.) Item: Next is the DIBBS quote input form, this page: no changes unless they say selective "click" at bottom "click" next button.

      7.) Item: This should bring you to "DIBBS quote summary" (Note: This page summarizes all input info, you may want to print a copy of it, just "click" print

      Print the copy BEFORE you hit submit.)

      Also note: box "notice", this is for quote "with exception" you may type change info, such as MATL or process that you are offering in lieu of drawing.

      8.) Item: After hitting submit, you will have a prompt for "RFQ search" for new quote, follow "step" (4), previous page, to end.

      How do I quote IQ'S (AKA: Procurement Gateway)?

Answer: The first thing to remember is that you will also receive an e-mail message from IQ'S (Procurement Gateway) containing your username and password that you will use to access their bid site. Please keep this in safe place, you cannot bid without it! have the Purchase request number ready and proceed to "click" on the IQ'S bid site link.
Follow these steps:

    1. Go to "Internet quoting system" and your username and password, "click" enter.

    2. "Click" on "Search RFQ & submit quotes".

    3. "Click" "Search by purchase request (PR) number.

    4. Go to "RFQ search query" and type in PR number into box (i.e. type "ypg01218000103" into box) proceed to pull "drop down" archive up and search, highlight with your mouse all your selections and "Click" search.

    5. This will bring up "RFQ search results" "click" on gray quote (in box.)

    6. This will bring up "Internet quotation entry form" check your Cage code, log-in and the quote to make sure they are what you intended.

    7. For "Discount terms", select the one that your Company offers.

    8. Proceed to type in your bid, with exception or without exception, REMEMBER:"With exception" means you are offering other than the drawing and "Without exception" means that you are offering exactly as the drawing.

    9. For "F.O.B. point" always "DEST" unless Quote changes.

    10. For "Inspection cage" for "destination" do not enter anything. For "Origin" enter your Cage code. For "Packaging" enter your Cage code OR the Cage code of the Packaging House that you may use.

    11. Under "Higher level quality system" open the archive and select your level.

    12. For "Indefinite delivery purchase" you may offer "IDPO", "Option accepted for yearly usage contract" or " Not applicable".

    13. For "Unit price" and "Del by days" (below unit price) you may offer price break quantity optional and "click" continue.

    14. for "Hazardous status" select "Hazardous material will not be supplied".

    15. Type number of supply parts or select "not applicable".

    16. For "Material quote as" select "MFG"

    17. If in "Quote buy American act" in the first block select "All products are domestic" in the 2nd block select "N/A" select "N/A" for the 3rd block as well.

    18. For "Duty free" select "N/A" "click" continue.

    19. Select "Confirmation of your quote" and "print copy review" and "click" submit.

    "Click" new search and repeat step (2).

Our Frequently Asked Question Page can answer most of your questions before you sign up for our RFQ program. Please read through each question before calling our office. If you would like to contact our office please visit ourContact Us Page.

     
       
JobShopsPlus.Com © 2005 . Privacy Policy
Web Design Provided By: WalkinWebStore, Inc.