Get M67854-09-d-5069 - Marine Corps Systems Command

This guide provides comprehensive instructions on how to complete the M67854-09-D-5069 form for the Marine Corps Systems Command online. It is designed to assist users with varying levels of experience in digital document management, ensuring a clear and accessible process.

Follow the steps to successfully complete the form online:

1. Press the ‘Get Form’ button to access the form and open it in the digital editing platform.
2. Begin filling out the requisition number in the designated field, ensuring it aligns with your procurement request.
3. Provide the contract number, M67854-09-D-5069, in the appropriate section to reference the specific agreement.
4. Input the award or effective date, which is noted as 27-Mar-2009, in the corresponding date field.
5. For Section 7, contact information is required; enter the name and telephone number of the individual responsible for solicitation information.
6. In Section 9, fill in the code for the issuing office located at Marine Corps Systems Command. Use the code 'CT' for proper identification.
7. Review the acquisition status in Section 10, confirming it is 'Unrestricted'.
8. Complete the discount terms in Section 12. Usually, these terms will reflect payment within 30 days unless stated otherwise.
9. In Section 17, provide the contractor’s information, including name and code.
10. Specify the payment office details in Section 18, where invoices will be submitted, along with any remittance addresses if different.
11. Fill in the respective items and services in Section 19 through 24, ensuring you provide accurate quantities and pricing as needed.
12. Ensure you sign the document at the end in Section 30, where you will also include your name and title.
13. After completing the form, you may save your changes, download it for personal records, print if required, or share it as necessary.

Complete your M67854-09-D-5069 form online for a smooth submission process.