Part 1 Flashcards
Define direct purchase
Issued to purchase a item without the nsn
Define procurement
Is the act of obtaining materials of services from supply sources
What is the source of supply inconus
Supplies will come from the nearest supply supported center or FLC
What is the supply source of outconus ?
Conventional replenishment (Conrep)
What is the source of supply when commands are deployed at sea
CLF- combat logistics forces
Dd 1348 (6pt)
form used for requisition,follow-ups, modifier, cancellation requests
Dd 1348 6
Form used when the Navsup 1250-2 is not available
Dd1149
Form to use requisition material excluded from milstrip
Navsup 1250-2
Form used to requisition non -nsn material
Navsup 1250-1
Form used to requisition material by all submarine forces
Main reference used correctly to progress documents
P485
What is the quick reference used to correctly process requisition documents
P 409
What is the most common way to submit a milstrip requisition
Message
Used for domestic shipment with nsn/NATO stock number
A0A
Used for domestic shipment with exception data
A0E
Used for domestic shipment with other
A0D
Used for overseas shipment with nsn/NATO stock number
A01
Overseas shipment with other
A04
Part number or nsn with exception data
A05
What is the routing identifier used for?
Identifies receiving the requisition activity
What is the media and status code used for ?
Type of status desired, activity to receive status
What are the two parts of a four digit Julian date
1st number is the last number of the year and last 3 number are the date
What is the signal code used for
Billing instructions
Distribution code also stands for
Cog code
Optar log is also known as the
Navcompt-2155
How often are grants provided to your command for optar
Quarterly
Ofc 01
Flight operations (fltops)
Ofc 20
Supplies and equipage (s&h)
Ofc 50
aviation operations maintenance AOM
Optar grant are recorded i what column
Increase and decrease
Funds charged to optar are listed in what column
Eliminated cost charge
At
Where is the material at
Af
Requesting
Afc
Feedback
Ae1
Incoming
As1
Shipment
Tcn
Transportation control number
Fund code
Credit card
Demand code
Recurring non recurring , none
Advice code
Gives instructions
method used used for low priority requisition
Mail method
A confirmation message follows the question
Phone method
Dielog
An email milstrip requisition
Salis
Using the streamlined automated logistics transmission system the message is electronically transmitted
Nci
Not carried item
Nis
Not in stock
Requisition
Requesting an item
Methods of procurement
A written or electronic form
T-af
Ship stores
A0/t
Oiler
Daas
Defense automated address system
What is a Milstrip
Forms to order materials
Priority 01-03
Reviewed daily
04-08
Reviewed weekly
Priority 09-15
Reviewed monthly
Response priority 01-08
48 hours
Priority 09-15
5 working days