PURCHASING AND CONTRACTING

P & C Mission Statement
To provide acquisition support to the Combat Center for supplies and nonpersonal services determined to be unavailable or not available within an adequate time frame from the Marine Corps Supply System . This support is extended to all Combat Center organizations, tenant commands and units participating in training operations hosted by the Combat Center. Business hours are Monday thru Friday 0730 to 1630 (except holidays). For emergency requirements after normal working hours and on weekends and holidays units should contact the MCAGCC Officer of the Day.

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Unauthorized Commitments
There are a lot of issues with unauthorized commitments in the Marine Corps. The link below is easy to disseminate and does not require any reading.
https://contractapps.hqi.usmc.mil/uc_flash/uc_flash.htm

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WIDE AREA WORK FLOW (Instructions)

Receiver Information Vendor Information User Registration Create a Receiving Report Working in the Acceptance Folder Working in the View Only Folders Vendor Registration Vendor Document Creation These are Microsoft PowerPoint Presentations. If you have difficulty running them from the web, Right-Click on the Link and Select 'Save Target As' to download the file to your computer and run it from there.

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P & C Staff

STAFF Position Pnone Number Chief Contracting Officer (760) 830-5118 | DSN 230-5118 Small Business Utilization Specialist (760) 830-5118 | DSN 230-5118 Deputy Contracting Officer (760) 830-6042 | DSN 230-6042 Procurement Chief (760) 830-5124 | DSN 230-5124 Credit Card Section (760) 830-5106/5103 | DSN 230-5106/5103 Formal Contracts Section (760) 830-5116/5125 | 5125/DSN 230-5116/5125 Acquisition Section (760) 830-5115/5104 | DSN 230-5115/5104 FAX (760) 830-6353/5298 | DSN 230-6353/5298