Mission
To provide efficient and effective contracting support for supplies and services to the operating forces and tenant activities of Marine Corps Installations West while simultaneously training and developing a professional acquisition workforce and a worldwide deployable contingency contracting force.
Vision
To support our dynamic customer base by enhancing and developing the contracting workforce so they can effectively turn requirements into capabilities through good business decisions while simultaneously creating strategic partnerships with assisting agencies.
We will conduct all business in a manner that is above reproach, with complete impartiality and with no preferential treatment, except as authorized by statute.
We will maintain impeccable standards of conduct. Integrity in all aspects of our business actions is paramount.
We will make all acquisition decisions, in compliance with statute and regulation, to not only achieve mission accomplishment but also to maintain the public trust.
We will promote positive leadership and instill the highest moral and ethical values.
We will encourage teamwork and open and honest communication.|
We will empower people to take the initiative by assigning authority and responsibility to the lowest possible level.
We will be responsive to our customers’ needs and strive to meet their expectations.
We will work diligently and conscientiously to support our Marines.
Director 760-725-8456
Deputy Director 760-725-8457
Procurement Chief 760-725-3210
GCPC Agency Program Coordinator 760-763-5418
Contract Specialist 760-725-8135
Marine Team A Contracting Officer 760-725-8129
Marine Team B Contracting Officer 760-725-8447
Marine Team C Contracting Officer 760-725-8446
Marine Team D Contracting Officer 760-725-8134
Directions
The MCIWEST/Regional Contracting Office is in 22 Area, Building 22180 on 10th street
From the Main Gate
Follow Vandegrift Blvd for about 6.5 miles
Turn right onto 9th street
Turn Left onto Avenue D
Turn Right onto 10th street
Building 22180 will be .2mi on your LEFT
From the San Luis Rey Gate
Follow Vandegrift Blvd for approximately 2.5 miles
Turn left on 16th Street/Rattle Snake Canyon Road, follow until you reach Vandegrift
Turn Left on Vandegrift Blvd
Turn Left onto 9th street
Turn Left onto Avenue D
Turn Right onto 10th street
Building 22180 will be .2mi on your LEFT
The Procurement Administrative Lead Time (PALT) measures the number of days procurement takes from acceptance of a ready procurement request by the RCO to the day of award. The PALT table below demonstrates general lead times for commercial acquisition buys and may be used as a guideline for workload planning by the Contracting Officer and the Requirements Official.
Dollar Value
>$10K-<$250K, Acquisition – All, Days to Award 30
>$250K-<$7M, Acquisition – Supplies, Days to Award 120
>$50K-<$7M, Acquisition – Services, Days to Award 150
>$7M-<$10M, Acquisition – Supplies, Days to Award 190
>$7M-<$10M, Acquisition – Services, Days to Award 240
>$10M-<$50M, Acquisition – Supplies, Days to Award 270
>$10M-<$50M, Acquisition – Services, Days to Award 290
>$50M, Acquisition – All, Days to Award 365
On September 30th, 2023, FOIA online was decommissioned. If you are currently experiencing technical difficulties before then, please submit request using MCIWEST-MCB CAMPEN FOIA form and then sending to our organizational mailbox at MCIW_MCBCPEN_FOIA@usmc.mil
NOTE: If you submitted a request through the U.S. Postal Service and have not received an acknowledgement, this means that we have not received it. Please re-submit your request to our organization mailbox.
The Contingency Contracting Force (CCF) mission is to support the Marine Air Ground Task Force (MAGTF), Supporting Establishment (SE), Special Operations Forces, and Joint and Supported Coalition Forces by planning and obtaining supplies and services from non-organic sources through associated contract support integration, contracting support and contractor management functions.
The CCF is organized and structured to execute Operational Contract Support (OCS) functions at all levels of support. OCS is a logistics capability that must be planned and integrated across all combat functions and operational phases. Contracting expertise is essential to planning, coordination and integration of OCS. Officers and enlisted members of the CCF have the Military Occupational Specialty (MOS) of 3006 (OCS Officer) and 3044 (OCS Specialist), respectively. The CCF trains in the garrison environment to fill operational billets throughout the Marine Corps as either OCS advisors (i.e. to plan, synchronize, integrate and facilitate contracted support) or contracting officers (KOs) (i.e. to plan and execute the contracting support function). Although contracting support is the core function of the OCS capability, it cannot operate in isolation without the other associated functions of OCS, contract support integration and contractor management. The CCF is trained to execute OCS capability through career progression in contracting to support all three functions of OCS.
CCF is not an initial entry MOS. The CCF is comprised of enlisted Marines who have been accepted for a 3044 MOS lateral move and 3002 MOS Supply Officers selected on the Commandant’s Career Level Education Board (CCLEB) to attend the Naval Post Graduate School (NPS) in the Contract Management Curriculum for the 3006 MOS. Marines who attain the 3044 MOS and 3006 MOS will fill professional acquisition coded billets as OCS Advisors or as KOs.
Operational Contract Support (OCS) Specialist. An enlisted Marine assigned the primary MOS (PMOS) of 3044. This MOS is attained upon graduation from Air Force Contracting School.
CCF OCS Specialist Lateral Move Screening Process
Enlisted Marines who lateral move into the MOS of 3044 are initially assigned MOS 3000. After successful completion of the Air Force Contracting School, the 3044 MOS shall be assigned. The following prerequisites must be met to be considered for a CCF lateral move:
A. Must possess a general technical score of 110 or higher on the Armed Service Vocational Aptitude Battery Test.
B. Must be a Sergeant with 1 year or less time-in-grade. Grades above the rank of Sergeant shall not be waived. The grade of Sergeant may be waived for Corporals by the OccField Manager/Sponsor.
C. Must not have any felony convictions by a court-martial or civilian court. Marines must also not have any non-judicial punishments in current grade and have never received non-judicial punishment for dereliction in the performance of duties, larceny, misappropriation of government funds or property, or financial irresponsibility.
D. Must be a Tier 1 or 2 reenlistment category and submit letters of recommendation from their current Officer in Charge and Staff Non-Commissioned Officer to the endorsing official.
E. Must have a minimum of 36 months of obligated service upon completion of OJT and assignment of MOS 3044. Marines must request an extension of obligated service to comply.
F. Must be able to use Marine Corps standard office software suite, and basic office machines and systems.
G. Must have excellent written and oral communication skills.
H. Must meet eligibility criteria for secret security clearance.
I. Must be interviewed and endorsed by the senior 3006 or 3044, Gunnery Sergeant or above, from a MCFCS office. Marines that are deployed or remotely located must coordinate with the nearest MCFCS office for an interview.
J. Must be screened and recommended by an OCS Specialist Screening Board (OCS-SSB).
Through efficient and effective training and support, the mission of the MCIWEST GCPC program is to empower activities within MCIWEST with the ability to properly expedite the acquisition of mission essential supplies and services, at or below the micro-purchase threshold, via a simplified procurement process utilizing the Government-wide Commercial Purchase Card.
MCIWEST GCPC PROGRAM SUPERVISOR
Ebony S. Stanley
ebony.stanley@usmc.mil
760-763-5418
Wide Area Workflow (WAWF) is a secure web based system for electronic invoicing, receipt, and acceptance. In addition, WAWF allows government vendors to submit invoices as well as track and receipt/acceptance documents over the web. WAWF also allows government personnel to process those invoices in a real-time within a paperless environment. Wide Area Workflow is in accordance with the 2001 National Defense Authorization Act (DFARS 252.232-7003/252.232.7003 Electronic Submission of Payment Requests - January 2004) which requires claims for payment under a Department of Defense Contract to be submitted in electronic form.
Improves cash flow management
Eliminate lost documents
Reduces operating costs
Global accessibility of documents
Audit capability
FREE, web based system
In accordance with Federal Acquisition Regulation (FAR) Part 5.101 (a) (2), proposed contract actions for services expected to exceed $15,000, but not expected to exceed $25,000, will be displayed in a public place, or by any appropriate electronic means.
Federal Business Opportunities
GSA eBuy