DA Form 4066-Sg. Solicitation/Contract/Order for Commercial Items (Nonappropriated Funds) (EGA)

DA Form 6-Sg is a document used the Department of the Army to solicit, contract, and place orders for commercial items using Nonappropriated Funds (NAF). It is available exclusively through the Army NAF Automated Procurement System, which can be accessed at HTTPS://CLOUD.MWR.ARMY.MIL/SN.NET/SECURITY/LOGON.ASPX.

The main purpose of this form is to facilitate the procurement process for commercial items using NAF. It serves as a solicitation, contract, and order document, streamlining the acquisition of goods or services from commercial vendors.

The form consists of several important fields that need to be filled out accurately. These fields typically include information such as the vendor's name and contact details, the description and quantity of the items or services being procured, the unit price, total cost, delivery schedule, and any special terms or conditions.

When filling out DA Form 4066-Sg, it is crucial to ensure the accuracy and completeness of the information provided. Any errors or omissions could lead to delays complications in the procurement process. is also important to adhere to any specific guidelines or instructions provided by the Army NAF Automated Procurement System.

An example application of this form would be when an Army installation needs to purchase office supplies from a commercial vendor using NAF. The form would be filled out with the necessary details, such as the type and quantity of supplies required, the vendor's information, and any specific delivery instructions. Once completed, the form is submitted through the Army NAF Automated Procurement System for processing and approval.

Related forms or alternatives to DA Form 4066-Sg may include other procurement forms used by the Department of the Army, such DA Form 3953 (Purchase Request and Commitment) DA Form 3955 (Purchase Request).