BY ORDER OF THE
SECRETARY OF THE AIR FORCE
AIR FORCE MANUAL 64-302
26 SEPTEMBER 2019
Contracting
NONAPPROPRIATED FUND (NAF)
CONTRACTING PROCEDURES
COMPLIANCE WITH THIS PUBLICATION IS MANDATORY
ACCESSIBILITY: Publications and forms are available on the e-Publishing website at
www.e-Publishing.af.mil for downloading or ordering.
RELEASABILITY: There are no releasability restrictions on this publication.
OPR: SAF/AQCP
Supersedes: AFMAN 64-302, 8
November 2016
Certified by: SAF/AQC
(Maj Gen Cameron Holt)
Pages: 61
This Air Force Manual (AFMAN) implements Department of Defense Instruction (DoDI)
4105.67, Nonappropriated Fund (NAF) Procurement Policy and Procedure, and Air Force Policy
Directive (AFPD) 64-1, The Contracting System, by providing guidance and procedures for Air
Force NAF contracting. This is a specialized publication intended for use by contracting subject
matter experts. This manual applies to all civilian and uniformed members of the Regular Air
Force, Air Force Reserve, and the Air National Guard. This publication does not apply to the Civil
Air Patrol. This manual may be supplemented only by Major commands (MAJCOMs), field
operating agencies (FOAs), and direct reporting units (DRUs). MAJCOMs, FOAs, and DRUs will
coordinate their supplements through Air Force Nonappropriated Fund Purchasing Office
(AFNAFPO) for approval by the Deputy Assistant Secretary (Contracting), SAF/AQC. No further
supplements are permitted. Refer recommended changes and questions about this publication to
the Office of Primary Responsibility using the AF Form 847, Recommendation for Change of
Publication; route AF Form 847s from the field through the appropriate functional chain of
command. The authorities to waive wing/unit level requirements in this publication are identified
with Tier (“T-0, T-1, T-2, T-3”) number following the compliance statement. See Air Force
Instruction (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 Nonappropriated Fund Procurement 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 item. This manual requires the collection
