<%@LANGUAGE="VBSCRIPT" CODEPAGE="1252"%> Defense Supply Center Richmond - Mapping Customer Operations
Defense Supply Center Richmond - Home of DLA's Aviation Supply and Demand Chain Management Team

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Mapping Customer Operations

United States Government Contractors

Mapping Customer Operations (MCO) does not release maps, charts or geospatial products to include associated catalogs to contractors who do not have a valid contract with the Department of Defense.

If you have a contract with DoD, a System Authorization Access Request (SAAR) letter and a MCO Map Account Request (DLA Form 1832) must be submitted. The SAAR letter must be submitted on official letterhead to MCO Customer Management Branch, indicating the following information:

  • Statement justifying the contractor’s need
  • Contract number
  • Contract beginning and ending date
  • Cage Code
  • Shipping address (including point of contact at shipment’s
    destination)
  • Valid Administrative Contracting Officer (ACO) or Purchasing
    Contracting Officer (PCO) point of contact
  • Valid ACO/PCO DSN and/or commercial telephone number.
  • Must be signed by the ACO/PCO

Your DLA Form 1832 must be also be signed by the ACO/PCO.

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