Contractor shall prepare required documentation for supply requisitions to be entered into ERP for new or replacement systems, parts, material and other supplies including but not limited to: MILSTRIP, Government Purchase Card, Indefinite delivery, indefinite quantity (IDIQ) contracts, Defense Logistics Agency (DLA) contracts, and Simplified Acquisition Purchases (SAP). Primary support is for the MSC Situational Awareness System (SAwS) Project, Littoral Combat Ship (LCS) EO/IR program, Patrol Coastal Electro Optic (PCEO) Program, Mine Counter Measures (MC) Program, SPIER Program, Scoutmaster Program, DDG1000, I-Stalker Program, and JXQ Science and Technology (S&T) projects.