One structured path from registration to Approved Vendor status — built on the D9 SoLES qualification framework, so every supplier is evaluated the same way, every time.
New suppliers register once. Returning suppliers can check status any time using their Supplier ID.
New suppliers submit company, capability, and contact details. Reviewed under the D9 qualification framework.
Start registrationAlready registered? Check your qualification stage and decision status using your Supplier ID and email.
Track statusApproved suppliers confirm scope, schedule, and readiness via SPOF-1.0 once a contract is issued.
Available after approvalOngoing delivery, quality, and after-sales performance tracking for approved vendors.
Coming soonEvery application moves through the same sequence. Only the registration step touches the supplier directly — screening, scoring, and risk review happen internally before a decision is issued.
Supplier submits company & capability details online.
Procurement runs F-01/F-02 identification & preliminary screening.
Cross-functional qualitative review against F-04 parameters.
F-05 weighted score (100 pts) and F-06 risk rating computed.
Classification issued: Strategic Partner, Core, Approved, or Conditional.
Your registered company name, tax ID, primary contact details, and a short description of what you supply. The form takes about five minutes.
Nine weighted parameters — technical competence, quality, delivery, capacity, cost, after-sales, presence, relationship, and risk — combine into a 100-point score with a published classification band.
You're added to the Approved Vendor Register and become eligible for project sourcing and RFQs under the D8 scope-of-work process.