Figure 14-6.Requisition and Invoice/Shipping Document, DD Form 1149 (multiple requests).
NAVMEDCOMINST 5604.1. GSA periodically
makes open-end contracts that cover the procure-
ment of books. All books are procured under the
provisions of these contracts.
Purchase actions are normally taken by a
shore activity as a result of ships requisitions.
However, ships supply officers and commanding
officers of ships without Supply Corps officers
may obtain requirements for supplies or services
by purchase on the open market.
Purchases afloat are made by one of the
1. Purchase order for purchases not in excess
2. Imprest fund for cash purchases not in ex-
cess of 0.
3. Orders under indefinite delivery-type con-
tracts and blanket purchase agreements
(BPAs) that have been negotiated by shore
A single requirement may NOT be divided
with more than one purchase action for the pur-
pose of avoiding monetary limitations.
Procedures for purchases by ashore activities
are provided in NAVSUP P-467.
UNIFORM MATERIAL MOVEMENT
AND ISSUE PRIORITY SYSTEM
An integral and vital part of MILSTRIP is the
requirement to assign priorities in accordance with
standards set forth by UMMIPS. In the move-
ment and issue of material, it is necessary to