Receiving Helpdesk

what is an af form 9

by Mrs. Idella Roberts Published 3 years ago Updated 2 years ago

A planning Form 9 is for planning purposes only with the hope that the item will be funded at the end of the fiscal year.

Full Answer

What are Air Force Instructions?

Some examples of an Air Force Instruction are:

  • AFI 11-202V3 General Flight Rules prescribes general flight rules for all USAF aircraft;
  • AFI 36-2903 Dress and Appearance of Air Force Personnel outlines Air Force uniform wear and grooming standards;
  • AFI 36-2618 Enlisted Force Structure explains each enlisted rank in the U.S. ...

More items...

What are Air Force regulations?

Regulations For Each Type of Air Force Uniform

  • Combat Uniform (ABU) Regulations. The upper half of the Airman Battle Uniform (ABU) of the United States Air Force. ...
  • Service Uniform Regulations. The Air Force service uniform is more basic compared to the mess dress yet still looks professional.
  • Mess Dress Uniform Regulations. ...
  • PT Uniform Regulations. ...

What are the pros and cons of the Air Force?

List of Pros of the Air Force

  1. It offers personal security. By joining the Air Force, you will be paid considerably well and have all your interests looked after. ...
  2. It offers job security. This is definitely a great advantage of joining Air Force. ...
  3. Its jobs have the sense of thrill. ...
  4. It brings about glamour and respect for the service personnel. ...

More items...

What is an AF Form 9?

Train, develop, and inspire the world’s premier Airmen to power the world’s greatest Air Force! Form 9 What It Is: A Purchase Request (PR) itemizing the products/services, quantities, and estimated prices so as to set aside funds for the purchase. A planning Form 9 is for planning purposes only

Where can I get AF Form 910?

An up-to-date fillable AF Form 910 is available for download below. No copies of the report can be found on the Air Force e-Publishing website.

What is a Mipr Air Force?

It provides Air Force (AF) guidance and procedures for purchases using Defense Department (DD) Form 448, Military. Interdepartmental Purchase Request (MIPR) and DD Form 448-2, Acceptance of MIPR. It applies. to all active duty, Air National Guard (ANG), and Air Force Reserve (AFR) military and civilian.

What form is an EPR?

An Enlisted Performance Report (EPR) is an evaluation form used by the United States Air Force. Instructions for constructing an EPR appear in chapter 3 of Air Force Instruction 36-2406: Officer and Enlisted Evaluation Systems. The EPR replaced the Airman Performance Report (APR) in the late 1980s.

What is an AF Form 55?

An AF Form 55 is a United States Air Force form is used for documenting the completion of initial and recurring safety training. The for serves as an employee safety and and health record, to be kept in the workplace and update the training as necessary.

Is a MIPR a contract?

A Military Interdepartmental Purchase Request (MIPR) is an order issued by one military service to another to procure services, supplies, or equipment for the requiring service. The MIPR (DD Form 448) may be accepted on a direct citation or reimbursable basis. It is an Economy Act (31 U.S.C . § 1535 and 31 U.S.C.

What is the MIPR process?

The Military Interdepartmental Purchase Request (MIPR) is a method for transferring funds from one military organization to another to procure services, supplies, or equipment for the requiring service.

How many points do you get for a 3 on an EPR?

But Airmen with a second EPR can receive anywhere from 10 to 20 points based off the promotion recommendation they received in that review, and Airmen with a third EPR can add an additional five to 15 points.

How many bullets do I need for an EPR?

4-6 bulletsThe EPR consists of categories of performance that require 4-6 bullets centered on accomplishments in selected areas.

What is a 4 on EPR?

twice." Or use the stock phrase for "3" EPRs: "consider for promotion". Promotion Statement Key: 5 - promote now, immediately, as soon as possible (promote) 4 - ready for promotion (don't promote)

What is the AF Form 422?

AF Form 422, Notification of Air Force Members Qualification Status, is a document used for initial qualification, qualification for retirement or separation, military retraining, permanent change of station (PCS), professional military education (PME), and similar functions.

What is an AF Form 1048?

PRINCIPAL PURPOSE: To record status of a military spouse and active duty join spouse assignment intent. ROUTINE USES: None. DISCLOSURE IS VOLUNTARY: If the information is not provided, spouse's military status will not be recorded and member may not receive join spouse assignment consideration.

What is an AF Form 1206?

The AF Form 1206 is used to nominate Airmen or civilians for awards. It records the justification for quarterly and annual awards at all organizational levels from Flight to Headquarters Air Force.

What is market research?

Market research is the first step in any acquisition and is a statutory requirement . This research is an essential element of building an effective strategy for the acquisition of commercial items and establishes the foundation for the agency description or need. It is conducted appropriate to the customers, to determine whether a match exists between the commercial sources for commercial items and an agency's requirements. The extent of the market research will vary depending on urgency, estimated dollar value, complexity, past experience, and other factors.

What is an unauthorized commitment?

An unauthorized commitment occurs when a person who has not been specifically delegated contracting authority obligates Government funds by acquiring commodities or services from a commercial source.

What is a PWS?

Performance Work Statement (PWS) is a statement of work for performance-based acquisitions that describes the required results in clear , specific and objective terms with measurable outcomes . The PWS should state requirements in general terms of what (result) is to be done, rather than how (method) it is done. The PWS gives the contractor maximum flexibility to devise the best method to accomplish the required result. The PWS must be written to ensure that all offerors compete equally. The U.S. Government must remove any features that could restrict a potential offeror. However, the PWS must also be descriptive and specific enough to protect the interests of the U.S. Government and to promote competition. The clarity and explicitness of the requirements in the PWS will invariably enhance the quality of the proposals submitted. A definitive PWS is likely to produce definitive proposals, thus reducing the time needed for proposal evaluation.

What is a PMA contract?

Along with contract repair, we have Preventive Maintenance Agreements (PMAs). These contracts are generally renewed 1 October each year and it is the customer’s responsibility to notify 82 CONS of their requirements. Customers will provide a requirement to renew and/or add maintenance prior to the effective date. Equipment items on warranty about to expire may be added to the maintenance agreement during the quarter of the fiscal year in which the warranty expires. PMAs provide for scheduled preventive maintenance services or periodic maintenance inspections of equipment. Additionally, repair services can be included on an as-required/call basis.

What is CRS transportation?

Transportation of Contract Repair Service (CRS) items will be either contractor pickup and return (preferred method) or Government furnished. If the Government accomplishes transportation, the requesting organization will request and arrange for transportation to and from the contractor’s repair facility.

What is a DD 1149?

After acceptance of the purchase request, Contracting will assign a request for quotation number. When repair is not made on site, the organization will be instructed to prepare a DD Form 1149, Requisition and Invoice/Shipping Document. This document is used for material/equipment being transferred to contractors for repair. The document will be signed by the Contractor and will be signed by the custodian or designated representative indicating return receipt. The DD Form 1149 is either carried with the equipment to the Contracting Office or forwarded to TMO when the item is shipped; TMO signs for it in that case (see DD Form 1149 for instructions).

What is a funding document limit?

The funding document limit is a budgetary limit established on the AF Form 4009, by the unit resource advisor in coordination with the AO and certified by the FMA. In all instances, the AO shall obtain a certified funding document before the card can be used by the cardholder.

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