DAFORMS.NET – DA FORM 4066-SG – SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS (NONAPPROPRIATED FUNDS) (EGA) (AVAILABLE ONLY FROM ARMY NAF AUTOMATED PROCUREMENT SYSTEM FOUND AT HTTPS://CLOUD.MWR.ARMY.MIL/SNACS.NET/SECURITY/LOGON.ASPX) – Contracts worth millions of dollars are being awarded through the Department of Army’s Non-Appropriated Funds (NAF) automated procurement system, Cloud. The system allows for the quick and efficient awarding of contracts without the need for Congressional approval. This is important because it allows the Department to rapidly procure the necessary equipment and materials needed for its missions. Although the Department of Defense has been able to rapidly procure equipment and materials through this program, it is important that adequate oversight be performed. A recent Government Accountability Office (GAO) report found that the Department had not fully implemented its plans for overseeing contractors awarded under NAF.
Download DA FORM 4066-SG – SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS (NONAPPROPRIATED FUNDS) (EGA) (AVAILABLE ONLY FROM ARMY NAF AUTOMATED PROCUREMENT SYSTEM FOUND AT
HTTPS://CLOUD.MWR.ARMY.MIL/SNACS.NET/SECURITY/LOGON.ASPX)
| Form Number | DA FORM 4066-SG |
| Form Title | SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS (NONAPPROPRIATED FUNDS) (EGA) (AVAILABLE ONLY FROM ARMY NAF AUTOMATED PROCUREMENT SYSTEM FOUND AT HTTPS://CLOUD.MWR.ARMY.MIL/SNACS.NET/SECURITY/LOGON.ASPX) |
| Published | 06/01/2021 |
| Prescribing Pub | AR 215-4 |
| File Size | – KB |
What is a DA FORM 4066-SG?
DA FORM 4066-SG is a solicitation contract order designed for commercial items that are financed through non-appropriated funds. It’s an essential document that helps streamline procurement processes, ensuring transparency and accountability in the acquisition of goods and services. The form contains details such as the name of the vendor or supplier, item description, quantity, unit price, and total cost.
The DA FORM 4066-SG is only available from the Army NAF Automated Procurement System found at https://cloud.mwr.army.mil snacs.ne. Those who require this form must access it through this system to ensure accuracy and completeness. The use of this form is mandatory when purchasing commercial items using non-appropriated funds in compliance with Army policies and regulations.
In conclusion, DA FORM 4066-SG plays a crucial role in managing procurement activities within the Army’s non-appropriated fund establishments. This document ensures that all procedures are followed promptly while maintaining high standards of financial management practices. Therefore it’s vital to understand its purpose and comply with all relevant guidelines when using it for any procurement activities.
Where Can I Find a DA FORM 4066-SG?
DA FORM 4066-SG is a solicitation contract order for commercial items that are purchased using non-appropriated funds (NAF). This form is used by the Army to request goods or services from commercial suppliers. The form contains information about the requested items, such as description, quantity, and unit price, as well as information about the supplier and delivery date.
If you are looking for DA FORM 4066-SG, it can only be obtained from the Army NAF Automated Procurement System at https://cloud.mwr.army.mil/snacs.ne. This system is designed to streamline the procurement process for non-appropriated fund purchases made by Army personnel. It allows users to create and manage purchase orders quickly and efficiently.
To access DA FORM 4066-SG through this system, you will need to have an account set up with SNACS (Standardized NAF Contracting System) and have login credentials. Once you have logged in, you will be able to access all forms and documents related to procurement activities using nonappropriated funds.
DA FORM 4066-SG – SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS (NONAPPROPRIATED FUNDS) (EGA) (AVAILABLE ONLY FROM ARMY NAF AUTOMATED PROCUREMENT SYSTEM FOUND AT
HTTPS://CLOUD.MWR.ARMY.MIL/SNACS.NET/SECURITY/LOGON.ASPX)
DA Form 4066-SG is a solicitation contract order used for the procurement of commercial items using non-appropriated funds. This form is only available through the Army Non-Appropriated Funds Automated Procurement System (NAFAPS) which can be accessed through the website https://cloud.mwr.army.mil/snacs.ne. The purpose of this form is to facilitate the acquisition of goods and services that are needed by Army personnel, but are not covered by government appropriations.
This form includes important information such as the name of the vendor, description of items or services being procured, delivery date, and amount to be paid. It must be completed in full before it can be submitted for processing. The use of non-appropriated funds allows for greater flexibility in purchasing these items and services without having to go through traditional government contracting processes.
This form is particularly useful for purchasing items such as uniforms, supplies, equipment rentals, and other necessary goods and services required by Army personnel on a regular basis. By utilizing DA Form 4066-SG through NAFAPS, procurement officers are able to expedite purchases while maintaining compliance with government regulations and fiscal responsibility.