Duty Free Entry (DFE) - Web Based Training
 

  How To - Entitlements Document - Vendor

DFE - Vendor Training Guides

Reference Guide PDF Notes
Create an Entitlements This guide provides an overview of how a DFE user Creates an Entitlement document in the Duty Free Entry (DFE) application for review by a DFE – Contracting Officer. (PDF) This guide provides an overview of how a DFE user Creates an Entitlement document in the Duty Free Entry (DFE) application for review by a DFE – Contracting Officer.

Vendor Training

Resubmit/Edit - to Contracting Officer

Documents Returned to the submitter may be Resubmitted in the Duty Free Entry (DFE) application. Use the DFE Entitlement/Certificate Search or access the documents from the Returned Dashboard table if available.

DFE Resubmit Process

  1. Log in to Procurement Integrated Enterprise Environment (PIEE) Application (https://piee.eb.mil/).
  2. Open the DFE application by clicking the 'DFE' icon.
  3. Select the appropriate Search under the DFE navigation section; include search criterion "Status: Returned"; or use the "Returned" document tables on the Dashboard.
  4. Find the Entitlement or Certificate and click the Entitlement/Certificate Number hyperlink to open the document; refer to the Search for Documents for more information.
  5. Review the DFE document information to ensure it is the correct document.
  6. Review the comments from the previous user.
  7. Update the necessary information.
  8. Click the Submit button.
  9. A success screen displays the message "The document was submitted successfully"; document information: Entitlement/Certificate Number, Document Type, Status, Action Taken, Action Date, and Action By.
  10. Click the Home button or use the DFE Navigation to return.

Success screen Information:

  • Entitlement/Certificate Number
  • Document Type
  • Status
  • Action Taken
  • Action Date
  • Action By

Button(s):

  • Home
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