DA Form 4071-Sg. Award/Contract (Nonappropriated Funds) (EGA)

DA Form 4071-Sg, also known as the Award/Contract (Nonappropriated Funds) form, a document used within the Department of the Army for the purpose of awarding contracts and agreements related to nonappropriated funds. This form is only available through the Army Naf Automated Procurement System, which can be accessed at HTTPS://CLOUD.MWRMY.MIL/SNACS.NET/SECURITY/LOGON.ASPX.

The main purpose of DA Form 4071-Sg is to facilitate the procurement process for nonappropriated funds by documenting the details of the awarded contract or agreement. It serves as an official record of the transaction and outlines the terms, conditions, and obligations of both parties involved.

The form consists of several important fields that need to be filled out accurately. These fields include information such as the contractor's name and address, the contract number, the type of service or product being procured, the duration of the contract, the total amount of funds involved, and any special provisions or requirements.

When filling out DA Form 4071-Sg, it is crucial to ensure the accuracy and completeness of the information provided. Both the contracting officer and the contractor should carefully review the form before signing to avoid any misunderstandings or disputes the future. Additionally, it is essential to comply with any applicable regulations, policies, and procedures governing the procurement of nonappropriated funds.

An example of an application for DA Form 4071-Sg could be awarding a contract to a vendor for providing catering services at an Army recreational facility. The form would capture details such as the vendor's contact information, the scope of services, the contract duration, and the agreed-upon compensation.

Related forms or alternatives to DA Form 4071-Sg may include other procurement-related documents used within the Department of the Army, such as DA Form 3953 (Purchase Request and Commitment) or DA Form 3955 (Change Order Request).