Marine Corps Installations East

This is the color version of the MCIEAST command seal.

CONTRACTING

PROCUREMENT PLANNING

Non-USMC MCIEAST Customers are encouraged to review the below information in order to identify documentation that is required to process a Purchase Request with our office.

This section includes the necessary information to put together your requirement packages for service or supply purchase requests.

SERVICE REQUIREMENTS

*Please note all documents need to be signed when submitting a PR for Service*

FY22 MCIEAST PR Checklist
Applicable Waiver (Waiver List)
Certification of Non-Personal Services
Inherently Governmental Functions Determination
Justification for Other than Full and Open Competition
Performance Work Statement

Supply REQUIREMENTS

*Please note all documents need to be signed when submitting a PR for Supplies*

For additional information regarding the Procurement Process, click on the PROCESS FLOWCHART below.

For additional questions, please contact us @ MCIEAST_RCO@USMC.MIL.

Customers with a USMC CAC account can visit our SharePoint site for additional information: https://usmc.sharepoint-mil.us/sites/MCIEAST_RCO