Do's and Don't's
Where in the world...
Picky, are you?
Roles
Oh, buttons!
100

What's the first thing to try when document is locked?

Refresh

100

Where does ACWS reside?

Procurement Integrated Enterprise Environment (PIEE)

100

What are the two types of validation to be performed?

Procurement Document Standard (PDS) and funding.

100

What can't you do with a contract specialist role?

Release documents.

100

Which button to use to start a new action without funding?

Requirement button.

200

How do I return to the previous page?

Use the ACWS button available. Do NOT use back arrow.

200

Where do you find the Clause Logic Service (CLS) app?

Procurement Integrated Enterprise Environment (PIEE). Remember to request roles for all the Department of Defense Activity Address Codes (DoDAACs) you work with.

200

How do we do the Contract Action Report (CAR)?

You can initiate a CAR under Related Actions

200

Who runs PDS validations?

Contract specialist before sending the action for KO review.

200

What do the upper case headers mean?

Action button.

300

Are attachments embedded in ACWS?

Yes, attachments are uploaded in ACWS.

300

What is the default landing lpage for listing of contracts/PRs?

"Assigned to Me"

300

Must Line Items be coded like the Purchase Request for Quantity and Unit?

No.

300

What role is required to perform gatekeeper role?

Workload Manager

300

Which option do I choose to start a modification/contract with funding?

Modification/contract button.

400

Do released documents transfer to the PCF?

Nope, released documents do not automatically transfer to the Procurement Contract File (PCF) - at least not yet.

400

Where does ACWS originate from?

Air Force CON-IT.

400

What if the document fails funding validation?

Redo, contracting officer may override (24-hour window) with DASA(P) approval (72-hour window). 

400

What does an Organization Administrator (OA) do?

Setting and user provisioning

400

What tab allows to create Narrative A for commercial items?

CON (for continuation) tab.

500

Do the requiring activities still need to submit a PCF cabinet?

Yep, in addition to the funding being submitted in ACWS, a PCF must still be submitted along with a copy of the purchase request (PR) so it can be matched to the PR# in ACWS.

500

Where do I find the applicable paying office for a contractor?

Procurement Integrated Enterprise Environment (PIEE) Purpose Code Management (PCM) - request roles!

500

What type of language does ACWS use?

Natural language (interview process).
500

Can an individual work with more than one DoDAAC?

Yes, but specific roles must be requested.

500

What do lowercase headers mean?

Read-only.