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Vendor Instructions

  1. Complete the Vendor Request Form by selecting the link and filling out all fields. All fields are required. Failure to complete all fields will result in your request being rejected. This form must be submitted in word doc. format in order to be processed. Once completed, email form along with any slides, brochures and/ or white papers regarding your company’s capabilities/ technologies to the NETCOM Futures Vendor Selection Board USARMY.Huachuca.NETCOM.mbx.NETCOM-Vendor-Engagements@mail.mil.

  2. Once the Vendor Request Form is received it will be uploaded to the NETCOM’s SharePoint portal so that everyone in NETCOM can view them.

  3. A No Cost Statement will be generated and sent back to the point of contact identified on the Vendor Request Form for a signature along with the Guidelines and Expectations for Vendors Seeking to Market to NETCOM document to be reviewed. The Guidelines and Expectations for Vendors Seeking to Market to NETCOM document has extremely important information and it is highly recommended that you take the time to review this document.

  4. Email the signed No Cost Statement to the NETCOM Futures Vendor Selection Board USARMY.Huachuca.NETCOM.mbx.NETCOM-Vendor-Engagements@mail.mil

For further information or assistance, contact NETCOM Vendor Engagements by phone at (520) 454-1764, by email USARMY.Huachuca.NETCOM.mbx.NETCOM-Vendor-Engagements@mail.mil, or by mail.

ATTN: NETCOM VENDOR ENGAGEMENTS
US ARMY NETCOM
2133 CUSHING ST STE 3402
FORT HUACHUCA, AZ 85613

Page last updated 14 January 2015