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[DOC File]DCMA EWAM USER GUIDE - Defense Contract Management …
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End User Manual . Defense Contract Management Agency. 21 February 2012 DCMA EWAM User GUIDE. Registration and End User Guide System …
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[DOCX File]FINANCIAL MANAGEMENT POLICY MANUAL
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The Financial Management Policy Manual (FMPM) prescribes Department of the Navy (DON) budgetary policies, procedures, and technical direction necessary to comply with financial management statutory and regulatory requirements. ... contract award procedures, and warranties. Defense FAR Supplement (DFARS) Supplement to the FAR to describe DoD ...
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[DOC File]FINANCIAL MANAGEMENT POLICY MANUAL
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FINANCIAL MANAGEMENT POLICY MANUAL CHANGE LOG. ... 01710 Department of Defense (DoD) Military Retirement Fund 1-27. 01711 Wildlife Conservation, Military Reservations, Navy 1-27 ... Authority to Contract. DoD is given authority by 10 U.S.C. 2303 to enter into contracts with commercial vendors for goods and services. In the DON, this authority ...
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[DOCX File]SOLICITATION PREPARATION GUIDE FOR THE ACQUISITION OF
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The purpose of this guide is to 1) assist DoD contract specialists responsible for preparing competitive solicitations for the acquisition of commercial items using FAR Part 12 procedures, 2) assist DoD contracting officers or other DoD contracting personnel responsible for ensuring the quality of these solicitations prior to their release, and ...
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[DOCX File]Chapter 9 - Logistics Reassignment
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“Defense Integrated Materiel Management Manual for Consumable Items: Logistics Reassignment (LR) DoD policy for LR of nonconsumable items is contained in AMC-R 700-99/NAVSUPINST 4790.7/AFLCR 400-21/MCO P4410.22, “Logistics Wholesale Inventory Management and Logistics Support of Multi-Service Used Nonconsumable Items”.
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[DOCX File]DEPARTMENT OF DEFENSE
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DoD or contractor-operated logistics systems using Defense Logistics Management System (DLMS)-enhanced reporting capability, to include authorizing contract number and Item Unique Identification (IUID), when applicable, shall be employed to report initial shipment, receipt acknowledgement, or return of items of supply in accordance with ...
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[DOCX File]Acquisition
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These codes indicate “WHAT” was bought for each contract action reported in the Federal Procurement Data System (FPDS). ... (p. 4) and Category Management (p. 8) were added to the manual. For more information on the PSC Management Process and the roles and responsibilities of managing the PSC, please reference the PSC Standard Operating ...
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[DOC File]Defense Contract Management Agency
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User's Manual. 26 April 2012 Table Of Contents. 1 Introduction 1. 1.1 About Delegation 1.0 1 ... Delegation 1.0 also is used by persons at the U.S. Department of Defense who request that DCMA manage delegations against a contract number that is not in MOCAS. ... A contract management team has a specified team lead, administrative contracting ...
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Dod contract management manual