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Welcome to the Incident Procurement website serving our interagency partners and current or potential vendors. Please click on one of the tab links provided above so we can help you find what you are looking for.
Find information about working with the Forest Service. If you're already a current Forest Service vendor, get information about the tools you need to use to manage your contracts.
Friday, December 14, 2018: The VIPR system is up. NOTICE for vendors with a Level 2 eAuthentication who are new to VIPR: When you register in the vendor application, if you get an unexpected exception error VendorApp.constructor with a reference number, please contact the VIPR Helpdesk at (866) 224-7677; press Option 3 for VIPR. Please provide the Helpdesk with the error reference number and your DUNS and contact information.
IMPORTANT: The vendor application is available now for vendors to use when responding to solicitations or modifications for ALL resources.
The Forest Service had asked you to give us your feedback in online surveys regarding VIPR customer service and support as well as VIPR system functionality and availability. A summary of the results from the online surveys, to include concerns, changes that have been implemented as a result of the feedback received, and actions for the furture is now available.
The VIPR application is available for vendors to use when responding to solicitations or modifications for all resources. VIPR is now interconnected with the System for Award Management (SAM), which means vendors who use VIPR MUST have active SAM accounts. Also, VIPR vendors MUST ensure their vendor company name, company DBA, company address and mailing address in VIPR match the information that is in their SAM records.
*Generic resources are used for various local equipment and services not listed on the National Solicitation Plan for I-BPAs, but may be identified on the Method of Hire (MOH) chart located in the NWCG Standards for Interagency Incident Business Management, PMS 902.
Click on the Log in button at the right and you will use your eAuthentication username and password to access the Vendor application.
If you have not already registered in the vendor application, VIPR will automatically start the Registration wizard to walk you through the process. Once you are registered, you can use the Home page to determine what you wish to do next… enter your company information, enter your resource information, and/or view open solicitations. You MUST enter your company information and your resource information BEFORE you can submit a quote on an open solicitation.
In the footer of the Vendor application, you can use the "Online Help" for assistance.
From the FedBizOpps (FBO) Web site, you can view a PDF version of open solicitations (and amendments) for solicitations with resources that use the vendor application:
However, to submit a quote for these solicitations, you will need to use the vendor application.
In the vendor application, you can view the solicitations and start the quote process by doing either of the following:
In the vendor application, in the Manage Your Resources wizard, enter your resource information once with its attributes exactly as they are for that resource. VIPR will use the attributes you entered to determine the Resource Category type(s) that your resource qualifies for based on the national solicitation specifications. What your resource qualifies for is listed in the Finished step of the wizard, as well as in the Resource Information.PDF and the Resource Details icon, which are both accessible from the My Resources table. NOTE: Generic resources will qualify for all generic solicitations.
When you are submitting a quote, if your resource qualifies for more than one type, you will be asked to provide a rate and select the Dispatch Center for each type that you are offering under that solicitation. Note: A single resource may be awarded under multiple resource categories and/or typing; however, the same Dispatch Center must be selected for the single resource.
As part of the quote process, you are required to complete Reps and Certs in SAM at https://www.sam.gov.
This information will now be captured through the company information in the vendor application. Use the Edit Company Information wizard to complete this information before you submit a quote.
In the vendor application, click on the My Agreements tab to view your agreements and/or to respond to any modified agreements. In the footer of the vendor application, you can click on the "Online Help" link to find more detailed instructions.