Vendor request form received!

Thank you for submitting your initial SOUTHCOM Vendor Request. To complete your request, please email a digital copy of your organization's capabilities brief to the following address: 

A member of the SOUTHCOM Procurement Office will reach out to staff members to ascertain their interest and availability for your request. If visit request is approved an action officer will be assigned to execute a Vendor Agreement prior the visit and coordinate further logistic details. 

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