DA Form 4067-1-Sg. Order for Supplies or Services (Nonappropriated Funds) (EGA)

DA Form 4067-1-Sg is a document utilized by the Department of the Army to place orders for supplies or services using Nonappropriated Funds (NAF). It is exclusively available through the Army NAF Automated Procurement System, accessible at HTTPSCLOUD.MWR.ARMY.MIL/SNACS.NET/SECURITY/LOGON.ASPX.

The primary purpose of this form is facilitate the ordering process for supplies or services using NAF. It serves as an official order document, ensuring that the requested items or services are procured from the appropriate vendors.

The form consists of various important fields that must be completed accurately. These fields typically include information such as the vendor's name and contact details, the description and quantity of the supplies or services being ordered, the unit price, total cost, delivery schedule, and any special instructions or terms.

When filling out DA Form 4067-1-Sg, it is crucial to provide precise and complete information. Any errors or omissions could lead to delays or complications in the ordering process. It is also essential to follow any specific guidelines or instructions provided by the Army NAF Automated Procurement System.

An example use case for this form would be when an Army unit needs to order maintenance services for their vehicles using NAF. The form would be completed with the necessary details, such as the type service required, the number of vehicles, the vendor's information, and any specific instructions. Once filled out, the form is submitted through the Army NAF Automated Procurement System for processing and approval.

Related forms or alternatives to DA Form 4067-1-Sg may include other procurement forms used the Department of the Army, such as DA Form 3953 (Purchase Request and Commitment) or Form 3955 (Purchase Request).