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| NAVSUP - Office Supplies |
Per the attached Naval Supply Systems Command (NAVSUP) letter of 1 August 2006, NAVSUP (as the Navy's Strategic Sourcing Executive Agent) has provided additional implementing guidance concerning the purchase of office supplies.
As such, effective 1 August 2006, NAVSUP 02 must review and approve award of any new contracts (or exercise of contract options) for office supplies, with the exception of OCONUS and Navy Exchange Service Command (NEXCOM) procurements.
Any requests for an exception to the Navy policy should be submitted via HQMC (LBP) via e-mail. Information submitted can be in the form of a one-page point paper, and in addition to the justification prescribed by NAVSUP, should address scope of the office supplies needed, duration of the vehicle, why such a vehicle would be better than using the DOD EMALL. Supplies/OfficeSuppliesNAVSUPReviewPolicy1Aug06.pdf" |
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| Navy Marine Corps Acquisition Regulation Supplement |
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NMCARS |
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