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USA Supplier Information Portal - Procurement








You CANNOT access the system unless you are a current supplier. If you are a small business and not a current supplier and would like more information on how to do business with USA, please send your capability information to: Procurement@usa-spaceops.com.

 Supplier Portal / Procurement
Access to the USA Supplier Portal requires a User ID and Password and is currently limited to USA’s Suppliers and Partners. To establish an account, contact your USA Procurement agent to request a letter of invitation. Once you have received a letter of invitation, you must complete the following 3 steps in order to participate in the RFx process:
Step 1:
Assign a Point of Contact for your Company
A Company Point of Contact (POC) is required to register with USA. The POC approves access to USA systems for employees within their company. The Company code, sent to you by USA, is required to access the POC registration form.
  • Register as a POC for your company.
  • Step 2:
    Register to access the Electronic Solicitation area
    Once a POC has been established for your company, users can sign up to access the Electronic Solicitation application. POC approval is required to access this area. The Company code, available from your POC, is required to access the AP test registration form.
  • Request access to the Electronic Solicitation Area.
  • Step 3:
    Login to the Electronic Solicitation area
    The ID and Password sent to you is required to access this area.
  • Login to the Electronic Solicitation Area.
  • If you have problems logging in, read the Supplier Portal Help Page or contact the USA Help Desk: By Phone: 281.282.4100 (Texas) 321.867.HELP (Florida) or Toll Free at 1.888.423.8960 By e-mail: HelpDesk@usa-spaceops.com.

    If you have any questions regarding the registration process contact USA Procurement Systems at 281-282-4381 or 321-861-5064; or email procurement@usa-spaceops.com.

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