CH. 4 - Material Procurement

Question 1

Who is in charge of setting NALCOMIS/R-SUPPLY COG Tables?

Answer 1

DBA/FAS

Question 2

How often are routine stock reorders performed?

Answer 2

Weekly

Question 3

Who reviews reorder reports to validate necessity?

Answer 3

S-1 and S-8 DIVOs

Question 4

What RDD must CVNs utilize for re-orders during deployment?

Answer 4

RDD 777

Question 5

Which publication is CARGO?

Answer 5

NAVSUP P-4988

Question 6

Who is in charge of maintaining an offline requisition log?

Answer 6

S-6 RMB

Question 7

What is the requisition serial number range for stock re-order requisitions?

Answer 7

0001-1999

Question 8

What is the requisition serial number range for R-Supply consumables?

Answer 8

0001-1489

Question 9

What is the requisition serial number range for off-line R-Supply consumables?

Answer 9

1490-1499

Question 10

What is the requisition serial number range for R-Supply Q-COSAL?

Answer 10

1500-1544

Question 11

What is the requisition serial number range for offline R-Supply Q-COSAL?

Answer 11

1545-1549

Question 12

What is the requisition serial number range for R-Supply DLRs?

Answer 12

1700-1789

Question 13

What is the requisition serial number range for off-line R-Supply DLRs?

Answer 13

1790-1799

Question 14

What is the requisition serial number range for NALCOMIS DLRs?

Answer 14

1800-1899

Question 15

What is the requisition serial number range for off-line NALCOMIS DLRs?

Answer 15

1790-1799

Question 16

What is the requisition serial number range for DFM/JP5?

Answer 16

1998-1999

Question 17

What is the requisition serial number range for NAVSEA Q-COSAL?

Answer 17

1550-1559

Question 18

How often is FAS required to release R-Supply requisitions?

Answer 18

At least daily

Question 19

Who must ship’s get approval from to crossdeck?

Answer 19

CNAL

Question 20

What does NORS stand for?

Answer 20

Not Operational Ready Supply

Question 21

What DDSN series are used for CASREP?

Answer 21

W

Question 22

Which RDD is used for CASREP?

Answer 22

999

Question 23

What form is used to obtain supplies/services from contractors/commercial vendors?

Answer 23

DD Form 1155

Question 24

How many separations of functions must be maintained for GCPC purchases?

Answer 24

3

Question 25

Who in the GCPC program is in charge of delegations of DON commands/personnel?

Answer 25

HCA - Head of Contracting Authority

Question 26

Who in the GCPC program is in charge of the mission of DON command that has been granted authority by HCA?

Answer 26

HA - Head of Activity

Question 27

Who in the GCPC program is responsible for the program within the organization?

Answer 27

APC - Agency/ Organization Program Coordinator

Question 28

Who in the GCPC program is in charge of approving purchases and certifying statements?

Answer 28

Approving Official / Certifying Officer

Question 29

What is the purchase card limit to purchase supplies?

Answer 29

$10,000

Question 30

What is the purchase card limit to purchase services?

Answer 30

$2,500

Question 31

What is the purchase card limit to purchase construction material?

Answer 31

$2,000

Question 32

What is the purchase card limit to purchase training?

Answer 32

$25,000

Question 33

Which division must maintain record of minor property?

Answer 33

S-1A

Question 34

How often must minor property be inventoried?

Answer 34

Annually

Question 35

What form is used to appoint GCPC positions?

Answer 35

DD Form 577