Chapter 5 Flashcards
MEDICAL LOGISTICS
Logistics encompasses the acquisition, accounting, sustainment, and disposition of assets within the Department of the Navy.
NAVMEDLOGCOM works to ensure proper fiscal administration by directives, principles, and policies prescribed by the Comptroller of the Navy, with the ultimate responsibility resting on each Commanding Officer.
ORGANIZATIONAL STRUCTURE
The Chief, Bureau of Medicine and Surgery (BUMED) established a standard organizational structure for Medical Logistics Departments at all Naval Medical and Dental activities with logistics responsibilities.
The key functional areas within the organization are: Purchasing and contracting Materiel receipt, storage, and issue Supply inventory management Equipment Management Division Biomedical Equipment Maintenance Division Central processing and distribution Healthcare service contracting
The Defense Logistics Agency (DLA), via the Federal Supply System, maintains centralized inventory management and physical distribution of depot and vendor medical/dental materiel to Naval MTFs/DTFs worldwide
Technical Review: This division screens all requisitions to verify that items are available from a mandatory government source of supply or assist in determining commercial sources of supply. This section maintains vendor catalogs and Federal Supply Schedule (FSS) information.
Purchasing: In this division, commercial procurement actions take place. The staff reviews purchase requests and determines the type and method of procurement.
Stock Control: This division is responsible for the inventory management aspect of the materiel held in the warehouse or purchased for direct issue to a customer. Receipt and issue documents are processed here.
Equipment Management: This division administers the command’s property utilization and disposal program. Guidance on the acquisition, accounting, and survey of equipment is done here. It identifies and accounts for plant property and minor medical and non-medical equipment within the command’s control.
Central Supply: This division plans and directs operations necessary to order and receive materiel for working stock supplies, or PAR levels, which are predetermined stock levels maintained in the customer’s working space based on established usage. Most central supply areas issue supplies to authorized outpatients who have a prescription for the materiel, i.e. dressings.
NAVAL SUPPLY SYSTEMS COMMAND (NAVSUP) MANUAL, NAVSUP P-485:
- Volume I: Naval Supply Procedures, Afloat
- Volume II: Naval Supply Procedures, Supply Appendices
- Volume III: Naval Supply Procedures, Ashore
The NAVSUP P-409 was published as a handy reference for personnel responsible for originating and processing MILSTRIP/ MILSTRAP documents. This small booklet contains common definitions, coding structures, and abbreviated code definitions used on a day-to-day basis.
The P-5132 is available via the NAVMEDLOGCOM homepage. It reiterates Department of the Navy policy and provides equipment management procedures to include budgeting, funding, acquisition, use, maintenance, repair, redistribution, and disposal of equipment
TERMINOLOGY:
Procurement: The act of obtaining materials or services.
Contracting Authority: Refers to the dollar limitation and acquisition methods the command and purchasing agents are restricted to when placing government orders.
Commitment: When appropriated funds have been approved and set aside by the fiscal officer for acquisition of goods and/or services.
Obligation: When a qualified purchasing agent enters into a contractual agreement thereby obligating the Government with a vendor for goods and/or services.
Unauthorized Commitment: When a government representative, lacking the authority to enter into a contract on behalf of the government, enters into an agreement with a vendor for goods and/or services. This person may be liable for paying for those goods and/or services.
Micro-Purchase: An acquisition of authorized supplies or services that do not exceed the current competitive threshold of $3000 (Micro-purchases are not required to be placed with a small business vendor.)
Federal Acquisition Regulation (FAR): The primary regulation used by all Federal Executive agencies in their acquisition of supplies and services with appropriated funds
Defense FAR Supplement (DFARS): Regulations providing supplemental guidance to the Federal Acquisition Regulation for DoD activities.
Requisition: An order from an activity that is requesting material or services from another activity.
Bulk Stock: Material in full, unbroken containers available for future use.
Reserve Stock: Items on hand and available for issue for a specific purpose, not for general use (for example, decontamination supplies).
Standard Stock: Material under the control of an inventory manager and identified by a National Item Identification Number (NIIN).
The operating budget is the annual budget of an activity and is assigned by the Chief of Naval Operations (CNO), Fiscal Management Division, to major claimants.
Funds are distributed as operating targets or OPTARs which are generally apportioned in four equal quarterly divisions that represent the maximum amount that can be spent for each quarter of the FY.
The Federal Supply Classification (FSC) is made up of 2 two-digit numeric codes: the federal supply group and the federal supply class.
The federal supply group identifies, by title, the commodity area covered by the classes within each group.
The following is an example of the 6500 series Federal Supply Group:
6508 Medicated Cosmetics and Toiletries
6509 Drugs and Biologicals, Veterinary Use
6510 Surgical Dressing Materials
6532 Hospital and Surgical Clothing and Related Special Purpose Items
6540 Ophthalmic Instruments, Equipment, and Supplies
6515 Medical and Surgical Instruments, Equipment, and Supplies
6520 Dental Instruments, Equipment, and Supplies
6525 Imaging Equipment and Supplies: Medical, Dental, Veterinary
6530 Hospital Furniture, Equipment, Utensils, and Supplies
Substances, Reagents, Test Kits and Sets
6545 Replenishable Field Medical Sets, Kits, and Outfits
13-digit stock number referred to as National Stock Number (NSN)
The NSN for an item of supply consists of a four-digit federal supply classification (FSC group and class)