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This document implements policy, assigns responsibilities, and prescribes procedures for Nonappropriated Fund procurements within the Department of Defense.
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01
Obtain a copy of DODI 4105.71 from the official website or your command.
02
Review the purpose of DODI 4105.71 to understand its importance.
03
Gather all required data and documentation needed for filling it out.
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Fill in the form starting with basic information such as your unit, date, and purpose of the request.
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Provide detailed descriptions for each item requested, including quantity and justification.
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Who needs DODI 4105.71?

01
Department of Defense personnel involved in property and procurement activities.
02
Units and organizations requiring acquisition of goods and services.
03
Contracting officers responsible for managing procurement processes.
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DODI 4105.71 is a Department of Defense Instruction that provides guidelines for the operation and management of the Defense Acquisition System to ensure efficient and effective use of resources.
All DoD Components and related organizations involved in defense acquisitions and resource management are required to comply with DODI 4105.71.
To fill out DODI 4105.71, you must follow the specific sections of the instruction that pertain to your organization, ensuring accurate and complete reporting of all required information.
The purpose of DODI 4105.71 is to establish a standardized approach for managing defense acquisition tasks, promoting accountability and efficient use of resources.
Information required to be reported on DODI 4105.71 includes details about acquisitions, resource utilization, compliance with policies, and performance metrics related to the Defense Acquisition System.
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