CCO Capstone Tool

Form 9 Builder

Generates a Request for Purchase (Form 9) PDF that matches the real form layout. PR Number, dates, installation, routing, and contracting office all auto-fill so you don't handjam them every time. Pick the customer and describe the buy.

Capstone use: Build a few of these to represent prior workload. Pair them with matching 1449s, BPAs, and IDIQs so trainees walking in have a real office to work in.
Note: Don't enter CUI or other sensitive information — ContractingHQ is hosted on public infrastructure and isn't authorized for protected data. This is a training tool only; use fictional data.

Customer (Requesting Activity)

The squadron asking for the buy. "Through" routing auto-fills as the customer's commander (e.g., XXX ECES → XXX ECES/CC). Installation, Contracting Office, and Class auto-fill with non-descript defaults that work across exercises.
Auto-filled defaults: Installation AL UDEID AB, QATAR  ·  Contracting Office XXX ECONS/LGCA  ·  Class ROUTINE  ·  For Delivery To Bldg <random>.

Items / Services Requested

The 1977 Form 9 fits roughly 21 lines. Anything beyond that overflows to "see attached list."
ItemDescriptionQtyUnitUnit Price

Purpose

The narrative justifying the buy. This is where capstone inject hooks live — sole-source rationale, urgency, prior contractor history.

Signature Blocks

Requesting and Approving official dropdowns are populated from the customer you picked above — pick CE and you get CE people, FSS gets FSS people, etc. Approver pool is the squadron CC plus a Resource Advisor. Phone and Certifying Official auto-generate. Signature dates auto-generate near the form date.
Auto-filled: Accounting Classification random LOA built from the color of money you pick (FY position printed as X so the kit stays current)  ·  Telephone DSN 318-455-XXXX  ·  Certifying Official random pick from the wing finance pool.