The Acquisition Support Resources for the Contract Operations Division – Headquarters (COD-HQ) can be located on this page. The Desktop Reference Guide is a valuable tool for program offices and contracting personnel.
The Directorate of Procurement Intranet folders contain contracting procedures, guides, and templates. Access to the Directorate of Procurement Intranet requires a CAC card.
In addition, the Procurement eBusiness systems can be accessed from this page.
The Desktop Reference Guide provides guidance on preparing acquisition packages. It is intended to be a user-friendly "how-to" guide with background
discussions, excerpts from key governing documents, and hyperlinks to other reference material. Links to internal staff documents will be indicated by a lock
symbol and require a CAC card to access.
The Directorate of Procurement Intranet is the place to find support documents for DHA's contracting specialists. To access the Intranet documents, you must be logged into the DHA network with a
CAC card. Click the links below to expand the folders into a list of files. You can also find these files on the DHA intranet by navigating to https://intranet.tma.osd.mil/ and
clicking "Documents & Info" on the top menu then "TRICARE Acquisitions" in the list of folders.
The Directorate of Procurement eBusiness page provides a central location that contains resources and practical information on Procurement eBusiness systems.
Federal Acquisition Regulations (FAR) and Defense Procurement and Acquisition Policy (DPAP) require
COD-FC e-Bulletin NEW
Procurement Systems e-Bulletin
Directorate of Procurement CORT Tool Training Session, September 12 2012
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