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Ship's Deployment - 14237_72
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Ship's Store Afloat Catalog - 14237_74
to   choose   the   appropriate   source   of   pro- curement—the   source   from   which   the   desired merchandise   will   be   available   and   accessible. Figure   4-4   provides   a   chart   of   procurement sources  along  with  the  merchandise  available  from those sources, the documents to be used, and the methods  of  payment.  There  are  three  primary procurement sources for ship’s store items in the United States. SHIP’S  STORE CONTRACT  BULLETINS You can use the Ship’s Store Contract Bulletin for your area to fulfill almost all requirements for ship’s  store  stock  items  for  use  within  the  con- tinental United States and Hawaii. You will find local  sources  and  fixed  prices  for  authorized  items of  ship’s  store  stock  indicated  in  the  Contract SOURCE DOCUMENT MERCHANDISE BILLS   PAID   BY Contract  Bulletin DD  1155 Necessities;   Basic FAADCLANT   or Deliver  Order items;   Cost   items. FAADCPAC  as U.S.  only appropriate Ship’s   Store   Afloat DD  1155 Luxury  items;  semi- FAADCLANT   or Catalog Purchase  Order luxury  items. FAADCPAC  as appropriate Ashore   supply   ac- DD  1348  (4  PT) Navy  clothing;  some No  Payment— tivities    (NSC/NED) cost  items;  some  re- transfer   between cessity  items  (West- supply   officers. Pac   only). Other  ships  (Excess DD  1348  (6  PT) Any   items   agree- No   Payment— stock) DD  1149 able  to  both  parties. Transfer   between supply   officers. Resupply  sources Prescribed by SERV- Some  necessity  items. No   Payment— (AOEs/AFs/AORs) FORCOM Transfer   between supply   officers. Overseas   Contract DD  1155 Foreign  merchandise As  directed  by Bulletin SERVFORCOM. Navy  Exchange DD  1155 Any  authorized  items Appropriate Purchase  Order when   other   sources FAADC unavailable;  Foreign merchandise  is  West- Pac. Civilian  Market DD  1155 Any  authorized  item Appropriate not   available   in FAADC SSAC,  contract  bul- letins, or   ashore supply  activity. Other    Appropria- DD  1149 Any  authorized  items No   Payment— tions Transfer   between appropriations. Figure 4-4.—Merchandise procurement resources and methods. 4-15

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