302 - Repair Parts Petty Officer (RPPO) Flashcards
RSupply
Relational Supply, used to order consumables with an NSN
OMMS-NG
Used to order repair parts listed on APL
Consumable
Administrative and housekeeping items, common tools, paints, forms, or any item not specifically defined as as equipage or repair parts.
Repair Parts
Any item, including modules and consumable type materials, which have an equipment application and appear in an APL, SNSL, ISL, AVCAL, Navy Ship System Drawing, or a manufacturer’s handbook.
Repairable
A component, module, assembly, subassembly, or equipment determined by the inventory manager to be economically repairable when it becomes unserviceable. A repairable is identified as a Mandatory Turn-in Repairable (MTR) that consists of Depot Level Repairable (DLR) material. DLRs are identified by their cognizance code (COG): 7H, 7R, 7G, 7_.
NSN
National Stock Number, a 13 digit number which identifies an item in the Navy Stock System ex: 8130-01-4061.
NIIN
National Item Identification Number, a 9 digit number which is associated with an item in the Navy Stock System. The last 9 digits of an NSN is the NIIN ex:01-357-4061
Unit of Issue (UI)
What unit the items are issued in. Ex: EA (Each), BX (Box), BD (Bundle).
APL
Allowance Parts List: a technical document prepared for individual equipment’s/components and their repair parts. APL’s list the requirements for a ship having the exact equipment/component described thereon.
MSC
Maintenance Support Center, For all APL/part related questions or to view technical drawings and manuals
How many different ways can you order something and what are they?
3, Open/Micropurchase, RSupply, and OMMS-NG/DLR
Types of Turn-ins for DLRs
5A-Survey, 5S Remain in Place, and 5G One for One Exchange.
5S
Remain in Place, part cannot be exchange until new part arrives.
5A
Survey, No turn in available, must turn in DD form 200
5G
One for One exchange, Surface turn-in form is required.
Open/Micro-Purchase
An order of $10k or less which is purchased using a govt credit card, order using NSN, if item does not have NSN fill out supply micropurchase request form
Supply Micro-Purchase Request Form
Gsa advantage, get quote from vendor, form signed by RPPO regardless of amount, divo regardless of amount, HOD if total value exceeds 10k, and SUPPO if total value exceeds 10k and all HAZMAT items.
Document Number
UIC, Julian Date (Last digit of year ordered (1 for 21) + day of the year (333rd day of the year)), and Serial number (which division ordered item + which order by division)
Ex: R21247-1336-GM01
UIC-2021 December 02, First order by graphics media division