Items Through Contracting
Method 1
AF Form 9 and Sole Source Letter
- If your purchase will exceed your Government Purchase Card limit (typically $25,000; see your GPCA for details), you may be able to use an AF Form 9 to make the purchase.
- Complete an AF Form 9 and have it processed by your Bases Contracting Office.
- They will assign the AF Form 9 a control number used to track the purchase.
- They may request a Sole Source Letter to ensure the vendor source is not changed and to speed the requisitioning process.
- Ensure that you are authorized to make the purchase and that funds are available.
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