4-24.
4-25.
4-26.
4-27.
4-28.
4-29.
4-30.
What NAVSUP instruction provides
guidance and procedures for
purchasing material from civilian
vendors?
1.
4200.85
2.
4440.115
3.
4614.4
4.
5100
What is the maximum dollar limit
for “small purchase” material?
1.
,500
2.
,000
3.
,000
4.
,000
In reference to a GSA FSS aboard a
ship, which of the following
statements is correct?
1.
A GSA FSS is practical
2.
A GSA FSS is not cost effective
3.
A GSA FSS is not optional
4.
Most ship’s purchases are not
considered urgent
You can use what total number of
methods for making small purchases?
1.
One
2.
Two
3.
Three
4.
Four
Each BPA should NOT exceed what
maximum dollar limit?
1.
0
2.
,500
3.
,000
4.
0,000
Excluding purchases for fuel and
oil, what is the maximum dollar
limit for purchases when an SF-44
is used?
1.
,000
2.
,000
3.
,500
4.
0
Competitive quotes are required
from different vendors for
purchases above what maximum dollar
amount?
1.
0
2.
0
3.
||content||
,500
4.
,500
4-31.
4-32.
4-33.
4-34.
4-35.
4-36.
Purchases for the Government may be
made by which of the following
personnel?
1.
A department head
2.
A department LCPO
3.
A contracting officer
4.
A stores officer
What is the maximum dollar limit
when you are buying material using
the imprest fund?
1.
0
2.
0
3.
0
4.
0
Imprest fund material must be
delivered within what maximum
number of days?
1.
30 days
2.
60 days
3.
75 days
4.
90 days
Which of the following conditions
applies to the material inspection
requirement for an imprest fund?
1.
A technical inspection is
required at the destination
point
2.
A detailed inspection is
required at the vendor’s
location
3.
A detailed technical inspection
is required by the buyer at the
delivery point
4.
A detailed technical inspection
is not required
To set up an imprest fund, ships
with contracting authority must
meet which of the following
conditions?
1.
They must have the commanding
officer’s approval in writing
2.
They must have the type
commander’s approval in writing
3.
They must have an authorization
for contracting
4.
All of the above
When vendors have an agreement with
a Navy supply activity to furnish a
specific group of materials, what
purchase method should be used?
1.
The imprest fund method
2.
The purchase order method
3.
The BPA call/memorandum method
4.
The pierside purchasing method
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