Introduction Chapter 1 Purchasing Authority Chapter 2 Procurement Planning Chapter 3 Socioeconomic and Environmental Programs Chapter 4 Competitive Solicitations Chapter 5 Non-Competitively Bid (NCB) Contracts Chapter 6 Leveraged Procurement Agreements Chapter 7 Protest and Post Award Disputes Chapter 8 Purchase Documents Chapter 9 Disbursements, Invoice Payment, Finance and Payment Programs Chapter 10 Receiving, Inspection, Acceptance Testing and Acceptance or Rejection Chapter 11 Contract Administration Chapter 12 Reporting Requirements Entire SCM, Vol. 2 as one unified PDF
To view older version, see Archived SCM, Volume 2 Purchasing Authority Application, Part A (MS Word) Purchasing Authority Application, Part A (PDF) Purchasing Authority Application, Part B (MS Word) Purchasing Authority Application, Part B (PDF)
Purchasing Authority Application, Part A (MS Word) Purchasing Authority Application, Part A (PDF) Purchasing Authority Application, Part B (MS Word) Purchasing Authority Application, Part B (PDF)
Purchasing Authority Application, Part C (MS Word) Purchasing Authority Application, Part C (PDF)
Purchasing Authority Application, Part D (MS Word)
Purchasing Authority Application, Part E (MS Word) Purchasing Authority Application, Part E (PDF)
One-Time Request to Increase Non-IT Purchasing Authority One-Time Request to Increase IT Purchasing Authority
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