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ASSIGNMENT
6
Textbook
Assignment:
"Procurement"
(continued),
chapter
5, pages
5-21
through
5-31,
and
"Receipts
and Expenditures,"
chapter
6, pages
6-l
through
6-22.
6-l.
What federal
supply
schedule
is
geared
toward
stationary
shore-based
activities?
1. BPA
2. GSA
3. Imprest
fund
4. NAVSUP P-485
6-2.
If
you exceed
your
contracting
authority,
you must
get
approval
from
what
official
or activity?
1. Commanding
officer
2. TYCOM
3. Detachment
4. NSC
6-3.
What number
of
individuals
should
you
use when setting
up your
open purchase
command controls?
1. Five
2. Two
3. Three
4. Four
6-4.
What form can you use aboard
a ship
to
purchase
material?
1. NAVSUP Form 1250-2
2. NAVSUP Form 1250-l
3. DD Form 1348-1
4. DD Form 1348
6-5.
What individual
has
the
responsibility
to make sure
prices
are
fair
and
reasonable?
1. Executive
officer
2. Disbursing
officer
3:
End user
4.
Purchasing
storekeeper
6-6.
What specific
number
of bids
must be
solicited
for
a purchase
over
$2,500?
1. One
2. Two
3. Three
4. Four
6-7.
To purchase
material
over
$2,500
from
a single
source,
what must you obtain
from
the
requesting
department
to
authorize
the
purchase?
1. Sole
source
letter
2. Memo
3. Verbal
authorization
4. Department
head's
approval
6-8.
All
BPA agreements
are
issued
as what
type
of document?
1. Single-party
signatures
2. Two-party
signatures
3. Multiple-party
signatures
4. No-party
signatures
6-9.
What officer
can authorize
other
activities
to use your
BPA?
1. Commanding
2. Executive
3. Administrative
4.
SUPPlY
6-10.
What instruction
authorizes
an
individual
as a contracting
officer?
1. NAVSUPINST 4200.81
2. NAVSUPINST 4200.82
3. NAVSUPINST 4200.84
4. NAVSUPINST 4200.85
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