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Procurement Contracting Officer and Administrative Contracting Officer

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The AFTO Form 43 for a contractor todo account must be approved by the unit commander or designated authority before any work can be performed. This form is used to authorize contractors to work on specific tasks or equipment on military installations. The approval ensures that the contractor has met all required safety and security procedures before starting work.

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Q: The afto form 43 for a contractor todo account must be approved by?
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Related questions

The afto form 43 for a container TODO account must be approved by?

B) procurement supervisor C) administrative contracting officer


Which form is used to establish a TODO account?

afto form 43


Upon receipt of the approved AFTO Form 43 from 558 CBSS GBHCA the primary todo will access what system to request establishment of a todo account?

ETIMS


What will complete and submit the AFTO Form 43 for requesting or setting up a TO account?

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What afto form is the source document for recording individual flying time sorties of inputs in go81?

AFTO Form 781


What best describes the use of the afto form 245?

It is a continuation form for the AFTO 244. If you have additional discrepencies that will not fit on the 244, annotate on the 245 and attach.


What does a red symbol on the afto form 781 a represent?

form 781A


How do you become a Menard's approved carrier?

You will need to visit the Menard's website and complete their Contractor Hauling Form.


What form replaced the AF Form 1261?

AFTO Form 747 is the new acceptance form.


What form is used to correct an error found on updated page that was found during posting?

AFTO Form 22


US citizenship is not a requirement to be listed as a point of contact on the afto form 43.?

false


How do you fill out AFTO form 350?

An Afto Form 350 Reparable Processing Tag is used to transport repairable and difm assets. the front has 22 blocks or spaces to be filled out. The information contained on the tag is specific to the item it is attached to. block 1 and 2 are used to identify the item from which the part was removed. Block 13 is used to give to account number or shop code the cost of repair will be billed