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Procurement Branch

Base Seattle

The Base Seattle Comptroller Division is responsible for providing procurement services to Base Divisions, D13 staff elements, NESU Seattle, ESU Seattle, and to deployed vessels home ported at Base Seattle. This service is also available to any local CGD13 unit or deployed PACAREA vessels upon request.

The Base Comptroller Division's procurement authority is limited to $50K for all Supply, Construction and Service Contracting awards. Procurement requests exceeding these limits will be forwarded to MLCPAC (fcp) for shore commands and MLCPAC (v) for cutters for processing.

Tenant and local commands with Large Unit Financial Systems (LUFS) databases that are supported and maintained by Base (fa) Branch shall prepare, approve and submit their Procurement Requests electronically via LUFS.

Those without LUFS, may manually submit Form DOT F 4200.1.2 or a LUFS facsimile via mail or fax.

ยท         To ensure deficit spending does not occur, every PR shall contain the signature of the Funds Certification Official for that unit.

Note: The applicable accounting data, including the correct Program Element (PES) and cost account code to be charged, must be noted on each PR.

F&S2 Nibblett
Chief, Procurement Branch
(206) 217-6373


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Last Modified 5/30/2012