My navsup training
[DOCX File]Official Website of the U.S. Army JROTC
https://info.5y1.org/my-navsup-training_1_77a6cd.html
Introduction: This Supply Training Handbook will introduce and describe the most important codes applicable to Army units and Supply Support Activities. It will a lso depict some of the most basic forms associated with Army supply. It is meant to assist Army supply personnel, both military a nd civilians, at the Corps level an d below.
[DOCX File]The DON Simplified Acquisition Procedures Guide
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Department of the Navy Governmentwide Commercial Purchase Card Program Policy (NAVSUPINST 4200.99 (series)) is located at https://my.navsup.navy.mil/apps/. Under “Featured Items” click on “DON Card Programs & DTS,” then “Purchase Card” GCPC Desk Guide is located at https://my.navsup.navy.mil/apps/. See above instructions.
[DOC File]JUSTIFICATION FOR SOLE SOURCE (Simplified ... - NAVSUP
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LIMITED SOURCE JUSTIFICATION FOR FSS ORDER ($3,000 to SAT) 1. The service or material listed on is a limited source action to be awarded as a new Federal Supply Schedule order and/or modification of an existing order to the (size …
[DOC File]PROVISIONING, ALLOWANCE AND FITTING OUT SUPPORT …
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CHAPTER 5. INTERIM SUPPLY SUPPORT TABLE OF CONTENTS. 5.0 INTRODUCTION 5- CHAPTER 5. INTERIM SUPPLY SUPPORT. 5.0 Introduction. The purpose of this chapter is to establish policy and procedures to plan, acquire, deliver, and document outfitting support for new systems or major modifications that are being fielded before the Material Support Date (MSD), or items required to …
Market Research Report Template
Title: Market Research Report Template Author: Mark.Leslein Last modified by: James.Vaughan Created Date: 9/13/2011 5:23:00 PM Company: HQ AFMC Other titles
[DOCX File]NAVSUP - Naval Supply Systems Command
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Dec 20, 2017 · NAVSUP WSS shall be notified of all inventory discrepancies and corrective action taken. Detailed CAV records will allow NAVSUP WSS to monitor adjustments to DOT transactions. Appropriate CAV reports shall be printed and provided to DCMA to ensure all transactions have been input and processed accurately during the opening inventory.
[DOCX File]GCPC Training Packet - Marine Corps Installations East
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My Dashboard System page: Place your mouse over Manage Career on the tool bar, then scroll down to Training and click Search for DAU. DAU Training Search Page: Under DAU Continuous Learning Modules click the “Order by Course Number”. Search for “CLG 001 –DOD Government Purchase Card” and click Continue.
[DOC File]SBA
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What type of Small Business Program training was offered at your activity, e.g. subcontracting, COC, size determination, set-asides, etc. Is any training provided on contract bundling regulations? If yes, when? What kind? For whom? Have you ever been involved in a bundled acquisition?
[DOCX File]Appendix 2.16 - Status Codes - Defense Logistics Agency
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DLAM 4215.1/AR 700.43/NAVSUP PUB 5009/AFR 78-9. T5. Deleted. (Use TZ.) T6. DIC FTE has been routed to the activity indicated in rp 67-69. Forward all future FT_ documents to that activity. (Use on DIC FTR.) T7. FSC has been changed by the ICP in rp 4-6. (Use on DIC FTR.) T9.
[DOCX File]Appendix 2.3 - Routing Identifier Codes
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AP2.3.1. Routing Identifier Codes (RIC) (located in rp 4-6, 67-69, and 74-76 of transactions) are assigned by Service/Agencies (S/A) for processing inter-S/A, and intra-S/A logistical transactions.
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