usasoc headquarters

 

Acquistion & Contracting

DCSAC Mission Statement

Will provide a full spectrum of contracting actions in a professional manner to support the SOF Community for successful execution of the SOF worldwide mission.

DCSAC Vision

Be the most professional and responsive contracting office in U.S. SOCOM. Providing excellence in contracting support to which all others aspire.

DCSAC Organization

Deputy Chief of Staff for Acquisitions and Contracting and Competitive Advocate

  • 910-432-2146

Senior Contracting Officer and Small Business Specialist

  • 910-432-8598

Contracting Opportunities

Business Opportunities
U.S. Army Special Operations Command (USASOC)
Deputy Chief of Staff Acquisitions and Contracting (DCSAC)
Fort Bragg, North Carolina
  • Sources Sought, Request for Proposals, and Requests for Quotes can be located accessing the Federal Business Opportunities (FedBizOpps) web site www.fbo.gov. FedBizOpps is the single government point-of-entry for Federal government procurement opportunities over $25,000.

  • Once on the site, select Advanced Search located on the left side of window and type H92239 in Search by Solicitation / Award Number.
    This will access everything posted for USASOC, DCSAC.

  • General Services Administration (GSA) opportunities for Federal Supply Schedule (FSS) holders can be located on GSA E-Buy.

Ship-to-Address

The purchase order/contract states the approved Ship-To-Address. Units do not have the authority to change this address without coordination with the warehouse AND a modification to the order/contract. 

When shipments are delivered directly to the requesting unit without being processed through the appropriate warehouse, the following results:

  1. Receiving reports are not prepared and forwarded to DFAS. Without a proper and timely receiving report, DFAS in unable to pay contractors for the items they delivered. Further, this causes delays in payment and resulting interest charges to the Requesting unit. 
  2. Warehouse personnel spend needless time tracking down items that should have been delivered to their warehouse. 
  3. DCSAC spends needless time tracking down receiving reports for the equipment, working with warehouse personnel, and contacting the vendor and the shipping companies to determine who signed for the item.
In the event that a requesting unit requires a special delivery on items, written approval must obtained from the appropriate warehouse and provided to the contracting office with the purchase request. 

If you have any questions, please contact the Contracting Office at (910) 432-2297 or (910) 432-2146.

Related Links

rss
Need help? Try A-Z
xml
Sign up for UNS Press Releases
Email:
 
facebook link This is an official
U.S. Army Website