PROCNET ACC Warren Procurement Network About the Open Solicitation Web Pages
	Open Solicitations   Default sort is by Issued date descending (most recently issued to last issued). When first opening the page it will show all records. Once a solicitation has closed it will be moved from the Open Solicitations Webpage to the Closed Solicitations Webpage. A link to the Closed Solicitation is located in the upper right hand corner of the Open Solicitation page.
	These solicitation pages contain eight columns of information related to specific solicitations. All information may not be available for every solicitation. Column 1 contains the Solicitation and Amendments (when applicable). Click on a link to view the document(s). Column 2 contains the Buyer Name (email link) and commercial phone number. Column 3 contains the NSN, Noun (Nomenclature), and CAGE/ FSCM. Also contains a reference to an extent of competition category for the solicitation. Column 4 contains the SIC. Column 5 contains the NAICS codes. Column 6 contains the Issue Date of the Solicitation. Column 7 contains the Closing Date of the Solicitation. Column 8 contains the links to the attachments for the Solicitation if applicable (not TDP's). Column 9 contains the a link to the ARMY Single Face to Industry Web site "Solicitation View" page for the solicitation. At the bottom of the "Solicitation View" page will be a START OFFER/BID button. Use this button to start the process to submit your bid using the ASFI Bid Response System. Tips for using the Search Criteria 1  All Records:  Leave all fields blank and click Begin Search to display a list of all solicitations. 2  Attachments: a. The basic solicitation can be displayed by clicking on the Solicitation Number (i.e. W56HZV05Q0001). b. Amendments are listed below the Solicitation Number. c. Solicitation attachments and exhibits are in the far right-hand column. d. File size of the Solicitation, Amendments, and Attachments can be determined by mousing over the link. 3  Email to Buyer:   If you have a default mail client on your computer: Clicking on the Buyer Name will open your default mail client and insert the Buyer Email address in the "TO:" column and "Army Contracting Command (Warren) Solicitations" in the Subject line. 4  Drop Down fields for the Search Criteria:   Drop down fields list all available selections on the web page for that field. If a value is missing, it is not available for that day. Example 1: The NAICS code drop down is a list of all NAICS codes that are available for that day. Select the desired criter and then click "Begin Search" or [Enter] on your keyboard 5  Partial Data:  Fields that do not have a drop down list, allow for partial input. a.  Example 1: In the Solicitation field if you put in "17" all solicitations that have a "17" anywhere in the column will be displayed. Example 2: In the Noun (Nomenclature) column if you put in "Valve" all solicitations where the Noun (Nomenclature) column has the word 'valve' anywhere in it will be displayed. This includes solicitations with multiple NSN's. 6  Solicitations without NSN's:  Search for the word "none" in the NSN field to display all solicitations that do not have an NSN. 7  Sort:  Click on the column headings to sort (i.e. by Buyer, NSN, etc). The larger the list of records, the longer the sort takes. Up Arrow   ↑ Ascending Down Arrow   ↓ Decending