To begin the deliverable submission process:

1. Navigate to the portal and click LOGIN.

On the login screen:

1. Enter your registered individual user Email address and Password.
2. Click the login button.

Once logged into the Home page:

• Locate and select the Contract Deliverables link.

From the Contract Deliverables list view:

• Click the Add A New Contract Deliverable link.

Complete the submission setup fields and CUI requirements:

1. Select the appropriate contract record from the SELECT THE CONTRACT NUMBER dropdown list, then click Continue.

Figure 5.1: Select Contract Number and Continue.

2. On the Create a New Contract Deliverable screen, click the Yes checkbox for "Yes, I have referred to CUI Marking resource document".
3. For the question "Have you marked your document according to CUI marking requirements", click either the Yes CUI Marking is applied or CUI Marking is not applicable button.

Figure 5.2: CUI Marking Resources and Requirements Confirmation.

4. On the award details page, complete the document information:
   • Select the appropriate Deliverable Type (e.g., Final Report - Distribution B) from the dropdown list.
   • Enter a document Title following naming conventions.
   • Optionally, enter a brief Description of your document.
   • Click the Browse... button to select your document file to upload.

Figure 5.3: Award Details and File Upload Form.

Click Save to proceed to the review stage.

Review the selected file details carefully:

• Click the document link to review the uploaded file.
• If the file is incorrect, click Replace to upload the correct file.
• Once satisfied that the file is correct, click the Confirm File is Correct button to complete your submission.

You can view your latest submission displayed in descending order by Submit Date in the main Contract Deliverables list.