Vol 4 - Material Acquisition Flashcards
______ means Materiel Control will process a PR, PO, Receipt, and Issue transaction in NexGen.
request results in “fill”
The purchase description should clearly describe the essential physical and functional characteristics of the item required. This should include all of the following except?
Cost of material
Which requirements are obtained from an agency outside DoD, but still a Federal agency?
Inter-Agency Acquisition
______ is a statement that specifies the dollar limitation for each individual purchase.
Purchase limitation
______ serves as a one-stop shop for supplies across all CEO activities.
CEOEM
______ is a statement that a list of individuals authorized to purchase under the BPA, identified either by title of position or by name of individual, organizational component.
Individuals authorized to purchase under the BPA
Which requirements are obtained from an agency/organization outside of the Air Force but within DoD?
Intra-Agency Acquisition
Which section in Materiel Control issues materiel to craftsmen for work group, WT, and FP requirements?
Materiel Storage and Distribution Section
If the discrepancy is not reconciled through the adjustment of charges or the supply source refused to provide a serviceable replacement (i.e., the item must be returned and send a new item), the CoMC and Inventory Technicians can ______.
retire the PO and submits a new PO to an alternate supply source
______ is a statement that the supplier shall furnish supplies or services, described in general terms, if and when requested by the contracting officer.
Description of agreement
Which of the following can be found on the AF Portal that provides a capability that facilitates cost-informed logistics decision-making by providing tools to help understand logistics costs, what drives them, and how those costs
contribute to readiness?
Cost of Logistics (CoL)
What documents are used by the DoD to order goods or services from other DoD Agencies or Components, as well as government activities outside the DoD?
Military Interdepartmental Purchase Request (MIPR)
Within NexGen there is no memo committed or committed status for materiel requests. Rather, as soon as a ______ has been awarded, funds are obligated.
Purchase Order
DLA Troop Support issues and administers the contracts, lessening the administrative burden for the customer, such as ______.
Just in time purchasing helps reduce inventory and reduce delivery rates.
______ is sent by the shop to Materiel Control to obtain an item to be used on a Work Task.
Purchase Request (PR)