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TABLE OF CONTENTS 1. GENERAL INFORMATION ________________________________________________ 3 1.1. INTRODUCTION _______________________________________________________________________________ 1.2. PURPOSE OF THIS MANUAL _______________________________________________________________________ 1.3. SYSTEM REQUIREMENTS_________________________________________________________________________ 1.4. SEA CARD® SUPPORT CONTACT INFORMATION _________________________________________________________ 1.5. COMPONENT PROGRAM MANAGERS’ PHONE NUMBERS ____________________________________________________ 1.6. AUTHORIZED PRODUCTS FOR PURCHASE _____________________________________________________________ 1.7. SEA CARD® PROGRAM PAYMENT PROCESS ___________________________________________________________ 1.8. INSTRUCTIONS TO ACCOUNTABLE OFFICERS ___________________________________________________________ 1.9. SEA CARD® PROCEDURES _______________________________________________________________________ 1.10. ORDERING OFFICER RESPONSIBILITIES ______________________________________________________________ 1.11. EMERGENCY PROCEDURES ______________________________________________________________________ 1.12. ETHICAL RULES FOR DEALING WITH VENDORS _________________________________________________________ 1.13. FREQUENTLY ASKED QUESTIONS __________________________________________________________________ 1.14. WEB INSTRUCTIONS ___________________________________________________________________________ 3 3 3 4 4 4 4 5 5 6 6 6 7 7 2. ACCESSING DOD-SCOMS® ______________________________________________ 7 2.1. NAVIGATION _________________________________________________________________________________ 2.2. LOGGING IN _________________________________________________________________________________ 2.3. PASSWORDS _________________________________________________________________________________ 2.4. FORGOT PASSWORD ___________________________________________________________________________ 2.5. CHANGING A PASSWORD ________________________________________________________________________ 7 7 8 8 8 3. PLACING A CONTRACT FUEL ORDER REQUEST ____________________________ 9 3.1. LOCATING A PORT _____________________________________________________________________________ 9 3.2. ENTERING DELIVERY DETAILS ____________________________________________________________________ 10 3.3. SEARCHING DOD-SCOMS® FOR AN EXISTING ORDER ___________________________________________________ 12 3.4. ACCEPT, DECLINE AND/OR COUNTEROFFER TO CONTRACT ORDERS BY MERCHANT _______________________________ 14 3.5. COUNTEROFFER _____________________________________________________________________________ 15 3.6. ACCEPTING OR DECLINING A COUNTEROFFER _________________________________________________________ 15 4. PLACING QUOTE REQUEST FOR OPEN MARKET FUEL _____________________ 15 4.1. LOCATING A PORT – SAME AS THE PROCESS FOR CONTRACT FUEL ___________________________________________ 15 4.2. ENTERING QUOTE REQUEST DETAILS _______________________________________________________________ 16 4.3. SEARCHING DOD-SCOM®S FOR A REQUEST FOR QUOTE _________________________________________________ 18 5. ORDER FULFILLMENT _________________________________________________ 19 5.1. FUELING___________________________________________________________________________________ 19 5.2. CONFIRMATION OF DELIVERY/TRANSACTION DETAILS ____________________________________________________ 20 Last Updated 05/11/2011 SEA Card® Vessel Manual