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AFNAFPO Points of Contact
AFNAFPO ORGANIZATION
The AFNAFPO is divided into three branches. Each of the branches are subdivided into Sections, which act like small self-directed business entities to deliver products and services to the customer. Each branch has goals to maximize opportunities on behalf of the customer.
The following is an overview of the organization at the AFNAFPO.
AFSVA SVC MANAGEMENT Email
AFNAFPO Management
HOSPITALITY, FACILITIES AND LODGING DIVISION
The Hospitality, Facilities, and Lodging Branch is responsible for key services transformation initiatives encompassing food service operations, architectural and engineering studies/project validations, and lodging operations renovations. The branch consists of two sections; Hospitality and Facilities Section and Lodging Support Section, managing contracts and business relationships in excess of $600M.
STRATEGIC BUSINESS AND INITIATIVES DIVISION
POLICY, TRAINING AND FIELD SUPPORT DIVISION
The Hospitality, Facilities, and Lodging Branch is responsible for key services transformation initiatives encompassing food service operations, architectural and engineering studies/project validations, and lodging operations renovations. The branch consists of two sections; Hospitality and Facilities Section and Lodging Support Section, managing contracts and business relationships in excess of $600M.
FOOD SERVICE AND FACILITIES BRANCH Email
The Food Service and Facilities Section manages Food Service supplies and equipment, Prime Vendor, Transportation, and Facilities Architectural and Engineering (A&E) and Construction contracts. The Food Service and Facilities provides contract management/administration for complex, multiple-year contracts for equipment; supplies and services to include Prime Vendor Program; Signature Brands; Food and Beverage Operations, Equipment and Support; Commander's Smart Buy Program; Essential Products Program; NAF Construction, Architecture and Engineering, Facility Management and leads strategic initiatives such as Food Service Transformation, e-Services, etc. managing contracts and business relationships in excess of $500M.
LODGING & INTERIOR DESIGN BRANCH Email
The Lodging Support Section manages Air Force Inn new construction and renovation projects with capital purchases in excess of $120 million/250 projects annually. The Lodging and Interior Design Section provides contract management/administration for complex, multiple-year contracts for Lodging Renovation Projects, Project Management, and Transportation managing contracts and business.
The Food Service and Facilities Section manages Food Service supplies and equipment, Prime Vendor, Transportation, and Facilities Architectural and Engineering (A&E) and Construction contracts. The Food Service and Facilities provides contract management/administration for complex, multiple-year contracts for equipment; supplies and services to include Prime Vendor Program; Signature Brands; Food and Beverage Operations, Equipment and Support; Commander's Smart Buy Program; Essential Products Program; NAF Construction, Architecture and Engineering, Facility Management and leads strategic initiatives such as Food Service Transformation, e-Services, etc. managing contracts and business relationships in excess of $500M.
LODGING & INTERIOR DESIGN BRANCH Email
The Lodging Support Section manages Air Force Inn new construction and renovation projects with capital purchases in excess of $120 million/250 projects annually. The Lodging and Interior Design Section provides contract management/administration for complex, multiple-year contracts for Lodging Renovation Projects, Project Management, and Transportation managing contracts and business.
STRATEGIC BUSINESS AND INITIATIVES DIVISION
The Strategic Business Systems and Initiatives Branch is responsible for all corporate business systems and services transformation initiatives encompassing enterprise solutions, financial services, employee benefits, recreation and amusement programs, family member programs, and e-Commerce. The branch consists of two sections; Strategic Business Section and Commander's Smart Buy Program (CSBP) Section, managing contracts and business relationships in excess of $950M.
STRATEGIC BUSINESS BRANCH Email
The Strategic Business Branch manages the Financial Services, NAF Employee Benefits, Gaming contracts, and NafWerx. The Business Systems and Financial Services Branch provides contract management/administration for complex, multiple-year contracts for equipment; supplies and services to include Point-of Sales, Communications, Business Intelligence; Business Opportunity Assessments; Consulting, IT Consulting, Computer Hardware and Software, Family Member Programs; Employee Benefit Programs; Human Resource Management Programs; Air Force Service Card Membership Programs, Treasury Management; Financial Services, Audit Programs; AF Slots Program, Lodging Telecommunications, and leads strategic initiatives such as NAF P-Card Program, NAF Transformation, etc. managing contracts and business relationships in excess of $750M.
COMMANDERS SMART BUY PROGRAM (CSBP) BRANCH Email
The Commander's Smart Buy Program (CSBP) Branch provides contract management/administration for complex, multiple-year contracts for equipment; supplies and services to include Commander's Smart Buy Program; Essential Products Program; Recreational and Amusement Programs; Golf; Bowling; Outdoor Recreation; Aero Clubs; Skills Development; Family Member Programs; Leisure Travel; Vehicle Program, Marketing Programs, and multiple MOA contracting actions managing contracts and business relationships in excess of $200M.
STRATEGIC BUSINESS BRANCH Email
The Strategic Business Branch manages the Financial Services, NAF Employee Benefits, Gaming contracts, and NafWerx. The Business Systems and Financial Services Branch provides contract management/administration for complex, multiple-year contracts for equipment; supplies and services to include Point-of Sales, Communications, Business Intelligence; Business Opportunity Assessments; Consulting, IT Consulting, Computer Hardware and Software, Family Member Programs; Employee Benefit Programs; Human Resource Management Programs; Air Force Service Card Membership Programs, Treasury Management; Financial Services, Audit Programs; AF Slots Program, Lodging Telecommunications, and leads strategic initiatives such as NAF P-Card Program, NAF Transformation, etc. managing contracts and business relationships in excess of $750M.
COMMANDERS SMART BUY PROGRAM (CSBP) BRANCH Email
The Commander's Smart Buy Program (CSBP) Branch provides contract management/administration for complex, multiple-year contracts for equipment; supplies and services to include Commander's Smart Buy Program; Essential Products Program; Recreational and Amusement Programs; Golf; Bowling; Outdoor Recreation; Aero Clubs; Skills Development; Family Member Programs; Leisure Travel; Vehicle Program, Marketing Programs, and multiple MOA contracting actions managing contracts and business relationships in excess of $200M.
POLICY, TRAINING AND FIELD SUPPORT DIVISION
The Policy, Training and Field Support Division provides NAF contracting policy & procedures, employee development, and approximately 5,000 hours of training annually for NAF purchasing personnel in the field; NAF Purchase Card program oversight; sustainment and training on the Internet Based Purchasing System (IBPS); help desk support for IBPS and policy; management of the NAF Contracting Officer warrant program; conducts annual contract surveillance of NAF contracting at base level affecting NAF activities worldwide; and provides IT support for IBPS and AFNAFPO personnel. The branch consists of two sections; Policy, Procedures & Training Section and E-Commerce and IT Support Section.
POLICY, PROCEDURES & TRAINING BRANCH Email
The Policy, Procedures and Training Branch provides NAF contracting policy & procedures, provides approximately 5,000 hours of training annually for NAF purchasing personnel in the field, is responsible for the sustainment and training of the Internet Based Purchasing System (IBPS), provides help desk support for IBPS and policy, manages the NAF Contracting Officer warrant program with over 300 active warrants that range from $5000 to Unlimited, provides Administrative Support to the AFNAFPO, and conducts surveillance of NAF contracting at base level. Additionally, this branch is responsible for oversight of employee development for AF Services NAF Contracting personnel. This section also manages the NAF Purchase Card Program. The P-Card team is responsible for developing, implementing and maintaining an overarching NAF corporate card system. The Purchase Card (P-Card) supports purchases, transaction management, payment execution, and analytical reporting requirements at all levels from base to headquarters. Responsibilities also include formulating policy, training, and coordinating with users and system owners to achieve transparent system interfaces.
E-COMMERCE & IT SUPPORT Branch Email
The e-Commerce/IT Support Branch oversees and plans implementation and operational aspects of the Internet Based Purchasing System (IBPS) Infrastructure, responsible for interface requirements with the Air Force Services Financial Management System (AFSFMS), Web Administration, Trade Show IT Support, and is responsible for the certification and accreditation of the IBPS. They provide dedicated IT support to the entire NAF Contracting office and worldwide IBPS support to base level NAF activities worldwide.
POLICY, PROCEDURES & TRAINING BRANCH Email
The Policy, Procedures and Training Branch provides NAF contracting policy & procedures, provides approximately 5,000 hours of training annually for NAF purchasing personnel in the field, is responsible for the sustainment and training of the Internet Based Purchasing System (IBPS), provides help desk support for IBPS and policy, manages the NAF Contracting Officer warrant program with over 300 active warrants that range from $5000 to Unlimited, provides Administrative Support to the AFNAFPO, and conducts surveillance of NAF contracting at base level. Additionally, this branch is responsible for oversight of employee development for AF Services NAF Contracting personnel. This section also manages the NAF Purchase Card Program. The P-Card team is responsible for developing, implementing and maintaining an overarching NAF corporate card system. The Purchase Card (P-Card) supports purchases, transaction management, payment execution, and analytical reporting requirements at all levels from base to headquarters. Responsibilities also include formulating policy, training, and coordinating with users and system owners to achieve transparent system interfaces.
E-COMMERCE & IT SUPPORT Branch Email
The e-Commerce/IT Support Branch oversees and plans implementation and operational aspects of the Internet Based Purchasing System (IBPS) Infrastructure, responsible for interface requirements with the Air Force Services Financial Management System (AFSFMS), Web Administration, Trade Show IT Support, and is responsible for the certification and accreditation of the IBPS. They provide dedicated IT support to the entire NAF Contracting office and worldwide IBPS support to base level NAF activities worldwide.