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Office of the Chief Information Officer


Headquarters Services

DOING BUSINESS WITH HEADQUARTERS

Electronic Business Innovation - A secure, web-enabled system, the Industry Interactive Procurement System (IIPS), was implemented in October 1999. The dollar value of these transactions exceeds the simplified acquisition threshold. IIPS provides for the posting of solicitations, receipt of proposals, conducting of clarifications or discussions, evaluation of proposals or bids, and award of contracts in a paperless environment via the Internet. For purchases below the simplified acquisition threshhold, many program offices use the Strategic Integrated Procurement Enterprise System (STRIPES). The e-Center provides more information on current business opportunities and where you can subscribe and/or register your company.

What does Headquarters Procurement Services Buy?

The following listings depict the types of supplies and services acquired by Headquarters Procurement Services by Product and Service Code (PSC) and North American Industry Classification System (NAICS). The listings identify the types of transactions (includes modifications) awarded by PSC and NAICS during the 12 month period ending September 30, 2007.

Ability One Federal Supply Source

Shop for products available for sale through Ability One. Most of these items provided to the Federal Government under the Javits-Wagner-O'Day Act, (JWOD), a mandatory source of supply for all Federal government employees.

Internal Customers

DOE Headquarters program customers can find their Headquarters Procurement Services representative by consulting the program assignments listing.  The Office of Headquarters Procurement Services has also established employee Customer Service Standards

 

 e-Center
A convenient, comprehensive and extensive electronic communications information center for information about the Department's acquisition and financial assistance opportunities and the place to initiate business transactions.  Go>

 Additional Information
For Contractors

Procurement Forms

Federal Supply Schedules (FSS)
     Requirements for submitting a purchase request  
    

Standard Forms


 STRIPES Electronic Commerce
Policies & Operating Procedures for using STRIPES at HQ - reference manual for all STRIPES buyers (last revised October 2008).

Electronic Commerce Purchase Authority Request Form


 Purchase Card
Policies & Operating Procedures for Government Purchase Cardholders at Headquarters. - reference manual for all HQ purchase cardholders.

Application for Purchase Card Authority

Affirmative and Environmentally Preferable Procurement Training for Purchase Card Users and Approving Officials  


 Other Government Agencies

Central Contractor Registration (CCR)

Small Business Administration (SBA)

SBA's Business Opportunities

Federal Acquisition & Procurement Opportunities

Government Contracting for Women Owned Business’  

Federal Business Opportunities

 


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