BY ORDER OF THE
SECRETARY OF THE AIR FORCE
AIR FORCE MANUAL 64-118
28 AUGUST 2020
Contracting
AIR FORCE NONAPPROPRIATED
FUND (NAF) PURCHASE CARD
PROGRAM
COMPLIANCE WITH THIS PUBLICATION IS MANDATORY
ACCESSIBILITY: Publications and information are available for downloading or ordering on
the E-Publishing website at http://www.e-publishing.af.mil.
RELEASABILITY: There are no releasability restrictions on this publication.
OPR: SAF/AQC
Supersedes: Air Force Instruction 34-275,
23 June 2011
Certified by: SAF/AQC
(Maj Gen Cameron G. Holt)
Pages: 34
This publication implements Air Force Policy Directive (AFPD) 64-1, The Contracting System.
This publication provides directive guidance on establishing responsibilities, authorities, and
procedures for purchasing with the U.S. Air Force Nonappropriated Fund Purchase Card (NAF
P-CARD). This publication applies to all civilian employees and uniformed members of the
Regular Air Force, Air Force Reserve, and Air National Guard. Ensure all records created as a
result of processes prescribed in this publication are maintained in accordance with Air Force
Instruction (AFI) 33-322, Records Management and Information Governance Program, and
disposed of in accordance with the Air Force Records Disposition Schedule located in the Air
Force Records Information Management System. Refer recommended changes and questions
about this publication to the office of primary responsibility using Air Force Form 847,
Recommendation for Change of Publication; route Air Force Forms 847 from the field through
the appropriate functional chain of command. This publication may be supplemented at any
level, but all supplements that directly implement this publication must be routed to the office of
primary responsibility for coordination and approval. The Air Force Services Center (AFSVC)
NAF Purchasing Director must approve all major command (MAJCOM)-level supplements. The
authorities to waive wing-/unit-level requirements in this publication are identified with a Tier
(“T-0, T-1, T-2, T-3”) number following the compliance statement. See AFI 33-360,
Publications and Forms Management, for a description of the authorities associated with the Tier
numbers; for this publication, the T-2 waiver authority is the Director, Air Force NAF
Purchasing Office, AFSVC/SVC. Submit requests for waivers through the chain of command to
the appropriate Tier waiver approval authority, or alternately, to the requestor’s commander for
non-tiered compliance items. The use of the name or mark of any specific manufacturer,
