Part 1 Flashcards

1
Q

Define direct purchase

A

Issued to purchase a item without the nsn

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2
Q

Define procurement

A

Is the act of obtaining materials of services from supply sources

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3
Q

What is the source of supply inconus

A

Supplies will come from the nearest supply supported center or FLC

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4
Q

What is the supply source of outconus ?

A

Conventional replenishment (Conrep)

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5
Q

What is the source of supply when commands are deployed at sea

A

CLF- combat logistics forces

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6
Q

Dd 1348 (6pt)

A

form used for requisition,follow-ups, modifier, cancellation requests

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7
Q

Dd 1348 6

A

Form used when the Navsup 1250-2 is not available

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8
Q

Dd1149

A

Form to use requisition material excluded from milstrip

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9
Q

Navsup 1250-2

A

Form used to requisition non -nsn material

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10
Q

Navsup 1250-1

A

Form used to requisition material by all submarine forces

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11
Q

Main reference used correctly to progress documents

A

P485

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12
Q

What is the quick reference used to correctly process requisition documents

A

P 409

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13
Q

What is the most common way to submit a milstrip requisition

A

Message

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14
Q

Used for domestic shipment with nsn/NATO stock number

A

A0A

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15
Q

Used for domestic shipment with exception data

A

A0E

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16
Q

Used for domestic shipment with other

A

A0D

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17
Q

Used for overseas shipment with nsn/NATO stock number

A

A01

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18
Q

Overseas shipment with other

A

A04

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19
Q

Part number or nsn with exception data

A

A05

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20
Q

What is the routing identifier used for?

A

Identifies receiving the requisition activity

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21
Q

What is the media and status code used for ?

A

Type of status desired, activity to receive status

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22
Q

What are the two parts of a four digit Julian date

A

1st number is the last number of the year and last 3 number are the date

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23
Q

What is the signal code used for

A

Billing instructions

24
Q

Distribution code also stands for

A

Cog code

25
Q

Optar log is also known as the

A

Navcompt-2155

26
Q

How often are grants provided to your command for optar

A

Quarterly

27
Q

Ofc 01

A

Flight operations (fltops)

28
Q

Ofc 20

A

Supplies and equipage (s&h)

29
Q

Ofc 50

A

aviation operations maintenance AOM

30
Q

Optar grant are recorded i what column

A

Increase and decrease

31
Q

Funds charged to optar are listed in what column

A

Eliminated cost charge

32
Q

At

A

Where is the material at

33
Q

Af

A

Requesting

34
Q

Afc

A

Feedback

35
Q

Ae1

A

Incoming

36
Q

As1

A

Shipment

37
Q

Tcn

A

Transportation control number

38
Q

Fund code

A

Credit card

39
Q

Demand code

A

Recurring non recurring , none

40
Q

Advice code

A

Gives instructions

41
Q

method used used for low priority requisition

A

Mail method

42
Q

A confirmation message follows the question

A

Phone method

43
Q

Dielog

A

An email milstrip requisition

44
Q

Salis

A

Using the streamlined automated logistics transmission system the message is electronically transmitted

45
Q

Nci

A

Not carried item

46
Q

Nis

A

Not in stock

47
Q

Requisition

A

Requesting an item

48
Q

Methods of procurement

A

A written or electronic form

49
Q

T-af

A

Ship stores

50
Q

A0/t

A

Oiler

51
Q

Daas

A

Defense automated address system

52
Q

What is a Milstrip

A

Forms to order materials

53
Q

Priority 01-03

A

Reviewed daily

54
Q

04-08

A

Reviewed weekly

55
Q

Priority 09-15

A

Reviewed monthly

56
Q

Response priority 01-08

A

48 hours

57
Q

Priority 09-15

A

5 working days