TYPE NAVSUP ACTIVITY NAME HERE 1 Management Control Activity - Government Furnished Material Ready. Resourceful. Responsive!

Slides:



Advertisements
Similar presentations
Climate Change Advisory Committee July 17, Welcome & Introductions.
Advertisements

March ACO Course (Encompasses Approving Official and Certifying Officer) DON AIR Card Certification Course Lesson 1, Part I Introduction & General.
N9G “TOOLBOX”. What is the N9G Tool Box? The N9G tool box provides the field with helpful information on a wide range of subjects. The tool box provides.
Management Control Activity - Government Furnished Material
CENTRAL CONTRACTOR REGISTRATION (CAGE CODES) DFARS Case 2003-D040 DFARS Parts 204, 212, 213 and 252 are amended to remove policy on Central Contractor.
ISO Culture SHOQ Quiz 1. This program must be run in MS PowerPoint and requires sound. 2. Click “View” and then “Slide Show”. 3. Click “Continue”
Conditional Release for Reservists ‘ Keys to Success’
Department of Defense Pest Management Measures of Merit (MoMs) At the end of every fiscal year, a “data call” is sent out to the Army, Navy, Air Force,
N9G “TOOLBOX”. What is the N9G Tool Box? The N9G tool box provides the field with helpful information on a wide range of subjects. The tool box provides.
Elements of Internal Controls Preventing Fraud, Waste, and Abuse in Urban and Rural Transit Systems.
Please use the following two slides as a template for your presentation at NES. Completing the DD Form 1149: — A Basic Perspective Walt Clark, CPPM Property.
DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY WARFIGHTER SUPPORT.
DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY DEFENSE LOGISTICS AGENCY AMERICA’S COMBAT LOGISTICS SUPPORT AGENCY WARFIGHTER SUPPORT.
Chapter 2 Special Program Requirements (SPR) Process And Demand Data Exchange (DDE) Forecasts. Chart 1 Forecasting Activity 830R Special Program Requirements.
1 FAR -- Part 51 Use of Government Sources by Contractors This part prescribes policies and procedures for the use by contractors of Government supply.
PCARSS: Transfers of Accountability
External Sales Agreements (Contracts) Presentation January 27 th, 2011 – Walter 101.
Health Insurance in New York Laura Dillon, Principal Examiner New York Insurance Department Consumer Services Bureau One Commerce Plaza Albany NY
Medicare Advantage Audits
Sample Business Review ABC Company &. Agenda Common Goals Program Metrics –Reporting Snapshot –Product Usage –Service Levels –Ordering Metrics –Accounting.
Requisition Process Procurement Services Laurie Krauel Updated
NAVAL INVENTORY CONTROL POINT 1 NAVAL INVENTORY CONTROL POINT Navy Carcass Tracking Prepared by: Michele Chermak and Louis Koplin.
How to Prevent Findings Part 2 Michigan State Police Emergency Management and Homeland Security Division Ms. Jackie Reese, Audit Unit Manager Mr. Richard.
Contractor Business Systems (CBS) Rule Eric Fassett.
How U.S. Government & Contractors Save Up to 65% on New Test Equipment 40GHz Spectrum Analyzer MSRP: $45,715 New price: $16,670.
Health Budgets & Financial Policy 1. Objectives Introduce the TRICARE Program Integrity (PI) office Explain PI role in DoD Direct Care & Purchased Care.
COMPETITION REQUIREMENTS
Purchasing Policy and Bidding Requirements Leadership Training May 3, 2007 by: Rick Ashby, C.P.M., A.P.P. Davis School District Director of Purchasing.
Small Business Information Systems Professor Barry Floyd
Department of the Navy Information Security Program
POLICY & OVERSIGHT DIVISION (POD) February 2014 MILESTONE ACQUISITION PLANS TRAINING 1.
I n t e g r i t y - S e r v i c e - E x c e l l e n c e Headquarters U.S. Air Force AF Materiel Control Activity Mr. Colquitt “Quitty” Lawrence AF/A4LM.
2 2 Eleanor Spector Vice President, Contracts Lockheed Martin Corporation August 5, :30-10:15AM Industry Acquisition Issues.
Policies and procedures for developing acquisition plans; determining whether to use commercial or Government resources; whether it is more economical.
PRESENTS Giving your fitness for duty program Backbone.
Management Control Activity Process for the Army February 2011 Kerrie Washington.
Using Computer Assisted Audit Tools and Techniques (CAATTs)
P URCHASING C ARD T RAINING FOR R EVIEWERS AND C ARDHOLDERS Presented by Blair Blankinship UB’s Director of Procurement.
Primer Briefing “Brand Name or Equal” Purchase Descriptions Ask a Professor - # Date:
1 Ready. Resourceful. Responsive! Richard Arter NAVICP Code 077 Navy Packaging Board Background and Overview 17 November 2010.
AT&L / Logistics & Material Readiness Office of Deputy Assistant Secretary (Supply Chain Integration) Government Furnished Materiel Requisitions GFP Working.
OCR National Travel and Tourism Unit 1: Assessment Objective 5.
CONFIRMING ORDERS Purchasing and Accounts Payable Department 2015.
Comparability Protocols Lore Fields MT(ASCP)SBB Consumer Safety Officer DBA/OBRR/CBER September 16, 2009.
1 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN.
1 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN.
Metrics for Property Management Eric Fassett. Metrics - standards of measurement by which efficiency, performance, progress, or quality of a plan, process,
Service Acquisition Requirements Review Board (SARRB) Overview 19 June 2012 Presenter: CAPT Scott Hoffman, Deputy Director for Contracts Space and Naval.
Acquisition Policy SCM-OC July Lesson Outline  US DOD Acquisition Policy and Authority  Acquisition Framework  USG, Foreign Government and Industry.
NAVAL INVENTORY CONTROL POINT 1 Naval Supply Systems Command Status of NPB Focus Item Inadequate Technical Data Elaine M. Smith NAVICP Asset Protection.
NPOESS Data Quality Monitoring (DQM) Interface Functionality at DoD Centrals Update COPC Action Item Jim Vermeulen 21 October 2008.
Agenda Welcome & Introductions Process Overview Preparation Submission Evaluation Considerations Resources Q&A Clinic.
Buying Energy Efficient Products: Policy Requirements, Purchasing Tools, and Agency Experiences Christopher Payne Lawrence Berkeley National Laboratory.
Policies and Procedures
Conditional Release for Reservists ‘Keys to Success’
NAVSEA Material Fraud and Counterfeit Materiel Manager
IUID and Government Furnished Property Basics
NAVAIRINST D.
Chris Albrecht Legal Counsel
Draft PDC 1267 DLMS 830D Navy / DLA Gross Demand Planning (GDP)
ENVIRONMENTAL SAFETY & HEALTH DEPARTMENT OF THE NAVY RESPONSIBILITIES
External Sales & Agreements (Contracts)
WPUNJ Purchasing Department What’s New in Purchasing Fall 2018
Chris Albrecht Legal Counsel
SECNAVINST a SECNAVINST A establish Department of Navy policies and procedures for General Fund and Working Capital Fund personal property.
Georgia Environmental Protection Division
Export Controls – Export Provisions in Research Agreements
Conditional Release for Reservists ‘Keys to Success’
Conditional Release for Reservists ‘Keys to Success’
Presentation transcript:

TYPE NAVSUP ACTIVITY NAME HERE 1 Management Control Activity - Government Furnished Material Ready. Resourceful. Responsive!

TYPE NAVSUP ACTIVITY NAME HERE 2 AGENDA Policy Directives Procedures Reports Fraud, Waste and Abuse

TYPE NAVSUP ACTIVITY NAME HERE 3 DON Policy Contractors shall provide all material required for the performance of contracts Exception when it is determined by DON that to furnish such material would achieve significant economy standardization expedited production or when it is otherwise in the government’s best interest

TYPE NAVSUP ACTIVITY NAME HERE 4 DON Policy (cont) Decision to provide a readily available commercial item as GFM requires detailed analysis written justification approved by the commander of the requiring activity, or a designated representative, as being in the best interest of the government

TYPE NAVSUP ACTIVITY NAME HERE 5 DON Policy (cont) All requisitions for GFM will be validated by the MCA Any requisitions not validated will not be filled Two types of GFM Requisitions GFM “Push” Generated by the government Preferred method of providing GFM

TYPE NAVSUP ACTIVITY NAME HERE 6 DON Policy (cont) GFM “Pull” Generated by the contractor Will not be utilized unless demonstrated to be a clear advantage to the Navy

TYPE NAVSUP ACTIVITY NAME HERE 7 Directives DOD M DOD R OPNAVINST SECNAVINST A SECNAVINST D NAVSEAINST NAVAIRINST 4440 NAVICPINST C

TYPE NAVSUP ACTIVITY NAME HERE 8 Procedure NAVICP will perform two distinct categories of GFM functions As an Inventory Control Point Will generate “push” requisitions validated by the program manager As a MCA Will validate MILSTRIP requisitions generated internally

TYPE NAVSUP ACTIVITY NAME HERE 9 Procedure (cont) Will validate MILSTRIP requisitions generated by the contractor Will forward passing orders to other services

TYPE NAVSUP ACTIVITY NAME HERE 10 Reports NAVICP produces and distributes quarterly reports of NAVICP processed GFM requisitions to CAOs

TYPE NAVSUP ACTIVITY NAME HERE 11 Fraud, Waste, and Abuse NAVICP investigates suspicious GFM requisitions for possible fraud, waste and abuse and take appropriate action