Mission
To provide acquisition support to the Combat Center for supplies and nonpersonal services determined to be unavailable or not available within an adequate time frame from the Marine Corps Supply System . This support is extended to all Combat Center organizations, tenant commands and units participating in training operations hosted by the Combat Center.
Office Hours
Business hours are Monday thru Friday 0700 to 1600 (except holidays).
Closed for training every Wed afternoon from 1300 - 1600.
For emergency requirements after normal working hours and on weekends and holidays units should contact the MCAGCC Officer of the Day.
Unauthorized Commitments
There are a lot of issues with unauthorized commitments in the Marine Corps. The link below is easy to disseminate and does not require any reading.
https://contractapps.hqi.usmc.mil/uc_flash/uc_flash.htm
Wide Area Workflow (Instructions)
*Receiver Information
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User Registration
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Create a Receiving Report
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Working in the Acceptance Folder
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Working in the View Only Folders
*Vendor Information
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Vendor Registration
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Vendor Document Creation
(These are Microsoft PowerPoint Presentations. If you have difficulty running them from the web, Right-Click on the Link and Select 'Save Target As' to download the file to your computer and run it from there.)
Staff / POC
Position / Phone Number
Chief Contracting Officer (760) 830-5118 | DSN 230-5118
Small Business Utilization Specialist (760) 830-5118 | DSN 230-5118
Deputy Contracting Officer (760) 830-6042 | DSN 230-6042
Procurement Chief (760) 830-5124 | DSN 230-5124
Credit Card Section (760) 830-5106/5103 | DSN 230-5106/5103
Formal Contracts Section (760) 830-5116/5125 | 5125/DSN 230-5116/5125
Acquisition Section (760) 830-5115/5104 | DSN 230-5115/5104
FAX (760) 830-6353/5298 | DSN 230-6353/5298