scope:

This instruction applies to all commercial purchase card transactions and services at NAVAIR, including NAVAIR Headquarters (NAVAIRHQ), the Naval Air Warfare Centers (NAVAIRWARCENs), its Repair Activities, its business units, and the Naval Aviation Program Executive Officers (PEOs).

Purpose.

To provide guidance on policies and procedures for use of the Government Purchase Card Program as a procurement method for obtaining supplies up to $3,000, services up to $2,500, and construction purchases up to $2,000. In addition, for use of the purchase card as a payment method for training requirements using the Department of Defense form (DD) 1556 (Aug 2002), Request, Authorization, Agreement, Certification of Training and Reimbursement, and valued at $25,000 or below and under some other contractual vehicle in accordance with reference (a).