NAVSUP P-485 Vol 1: Supply Divisions and FLCs

Choose a study mode

Play Quiz
Study Flashcards
Spaced Repetition
Chat to Lesson

Podcast

Play an AI-generated podcast conversation about this lesson

Questions and Answers

Which entity directs and supervises the execution of the strategic distribution system and manages related IT?

  • United States Transportation Command (USTRANSCOM) (correct)
  • General Services Administration (GSA)
  • Defense Logistics Agency (DLA)
  • Naval Supply Systems Command (NAVSUPSYSCOM)

What action should be taken if a disbursing official has public money not needed for current expenditures?

  • Distribute the money among the crew for safekeeping..
  • Deposit the money without delay, within 30 days of receipt. (correct)
  • Invest the money in short-term government bonds.
  • Hold the money in a secure location for future use.

How often should combinations on keyless padlocks securing supply spaces be changed?

  • Only when the lock is compromised
  • Every three months
  • Annually
  • At least every six months (correct)

During supply officer relief, how long does the relieving supply officer have to prepare their report?

<p>20 days (C)</p> Signup and view all the answers

Which action is the responsibility of the Supply Officer, unless directed by the CO, except for medical and dental supplies?

<p>Material transfers (C)</p> Signup and view all the answers

What documentation is required for transferring fuel to other ships?

<p>An unpriced memorandum DD Form 1149 (D)</p> Signup and view all the answers

Within what timeframe must the Navy action activity respond to a SDR SF-364?

<p>45 days (A)</p> Signup and view all the answers

What action is taken for defective material identified by a QDR?

<p>It is isolated, suspended, and held for a minimum of 90 days. (B)</p> Signup and view all the answers

What is the primary purpose of the Integrated Barcode System (IBS)?

<p>To enhance inventory and receipt management (D)</p> Signup and view all the answers

According to naval supply procedures, who is responsible for shipment and disposition of personal effects?

<p>Supply Officer (SUPPO) (B)</p> Signup and view all the answers

If flammable items are to be stored in a flammable liquids storeroom, what code must they have?

<p>The FF SMCC code (C)</p> Signup and view all the answers

In RSupply, which subsystem contains technical and validation tables?

<p>SITE (B)</p> Signup and view all the answers

Which statement is correct regarding the categories of material carried by each CLF ship type?

<p>They are specified in the NAVSUP P-4998 CARGO. (D)</p> Signup and view all the answers

What categorization applies to items with first digits being 1, 3, 5, 7, or 9?

<p>NWCF Stores Account (B)</p> Signup and view all the answers

What is indicated by a cognizance symbol with the first digits being 2, 4, 6 or 8?

<p>Appropriations Purchase Account Material (APA) (C)</p> Signup and view all the answers

If material falls into the water during UNREP, what should the receiving ship do?

<p>Conduct a survey. (B)</p> Signup and view all the answers

If presentation silver is received without any proper documentation, what documentation is prepared?

<p>Dummy Receipt Invoice (A)</p> Signup and view all the answers

Which form will be prepared when a ship has temporary requirements for a controlled equipage item in excess of allowance?

<p>Allowance Change Request (ACR) NAVSUP Form 1220-2 (C)</p> Signup and view all the answers

For items that require protection during shipment, handling and stowage, which level offers protection against the most severe conditions known or anticipated?

<p>Level A (D)</p> Signup and view all the answers

What action is acceptable to be taken with small arms receipts?

<p>Left unopened and placed under lock and key. (D)</p> Signup and view all the answers

According to naval supply procedures, what is the normal action for over-aged clothing?

<p>Transferred to the nearest supply activity ashore. (C)</p> Signup and view all the answers

How often does a ship conduct a physical inventory of all hazardous material?

<p>Annually (D)</p> Signup and view all the answers

All HM containers checked out from the "HAZMIN center" must be returned within what period of time?

<p>48 hours (C)</p> Signup and view all the answers

In the absence of designated below-deck storage as a storage option to compressed gasses, in which position are the cylinders stowed?

<p>Vertically (C)</p> Signup and view all the answers

Medical items containing only medical acids are approved for storage at which location?

<p>Medical storeroom (C)</p> Signup and view all the answers

In determining ship's fuel requirements, whose responsibility is it for this action for the engineering department personnel?

<p>Engineering Officer (D)</p> Signup and view all the answers

Personnel must not utilize materials or activities that are capable of creating a current where?

<p>Static electricity. (D)</p> Signup and view all the answers

How are circuit card assemblies handled unless specified?

<p>Electrostatic Discharge Sensitive (ESDS) (A)</p> Signup and view all the answers

Material designated as NMCS, PMCS, CASREP, SEEREP and MICAP is given a high priority when moving the material. What other designator is considered when shipping?

<p>Material critical to flying or marine safety. (B)</p> Signup and view all the answers

Within CONUS, which parcel is not authorized for Military Official Mail (MOM)?

<p>IG3 parcel (B)</p> Signup and view all the answers

After the ATAC has Navy DLR Agent (N63005) Banz Warehouse, Juffair, Bahrain receives the freight, after it is consigned, what is done?

<p>PSC 456, Box 103 (D)</p> Signup and view all the answers

What types of shipments generally move by commercial carrier on GBL / CBL?

<p>CONUS shipments (B)</p> Signup and view all the answers

How many positions are in a Transportation Control Number (TCN)?

<p>17 (D)</p> Signup and view all the answers

How many days after a ship is inactivated, with presentation silver will the itemized DD form 1149 be sent to Commander, Naval Supply Command via letter of transmittal?

<p>30 days (D)</p> Signup and view all the answers

Under what dollar amount is a presentation silver biennial

<p>$90,000 (D)</p> Signup and view all the answers

When should presentation silver be cleaned, wrapped in anti tarnish and bubble wrapped?

<p>Before storage (B)</p> Signup and view all the answers

When will the user's work center of HAZMAT be in delinquent (DINQ).

<p>24 hours (B)</p> Signup and view all the answers

A certified letter is what when the outgoing material is sent?

<p>Rubber-banded together and filed in FRONT of outgoing mail bin (A)</p> Signup and view all the answers

OCONUS CHs with appropriate delegations of contracting authority may use the purchase card, not to exceed what?

<p>$25,000.00 (D)</p> Signup and view all the answers

What is the primary responsibility of inventory managers within the Department of the Navy's supply system?

<p>Ensuring the correct balance between supply requirements and available assets. (D)</p> Signup and view all the answers

What role does USTRANSCOM play in the strategic distribution system?

<p>Directing and supervising the execution of the strategic distribution system. (D)</p> Signup and view all the answers

Which of the following best describes the composition of keys provided for supply space padlocks?

<p>Locks are keyed individually with two master keys for each group and two grand master keys for each set. (B)</p> Signup and view all the answers

What is the primary focus of the NAVSUP P-485 Vol 1?

<p>Organization and administration of afloat forces supply procedures. (B)</p> Signup and view all the answers

What is the key distinction between temporary and permanent NICNs?

<p>Temporary NICNs have 'LL' in the fifth and sixth positions with a 'C' in the seventh, while permanent NICNs have 'LL' but lack 'C'. (D)</p> Signup and view all the answers

What is the process for naval ships to acquire supplies and services?

<p>Submitting a requisition to a supply activity or another naval vessel, or through direct purchase from a commercial source. (B)</p> Signup and view all the answers

What is the primary purpose of the Federal Supply Classification (FSC) system?

<p>To permit the classification of all items of supply used by the federal government. (A)</p> Signup and view all the answers

If a shipment discrepancy involves a shortage of material with a value exceeding $100, what shipping type discrepancy is to be reported?

<p>Supply Discrepancy Report (SDR) (B)</p> Signup and view all the answers

What action must the Navy action activity take upon receiving a Supply Discrepancy Report (SDR)?

<p>Respond within 45 days of receipt of the SDR. (A)</p> Signup and view all the answers

Category I Quality Deficiency Reports have what primary characteristic?

<p>Carry a high risk of causing death, injury, or significant damage to weapon systems. (D)</p> Signup and view all the answers

What is the purpose of the Integrated Barcode System (IBS) program?

<p>To enhance inventory and receipt management using barcode technology. (D)</p> Signup and view all the answers

In material storage, what distinguishes a main issue storeroom's function?

<p>Centralized distribution point for Supply Item Master and shelf life items, ensuring high accessibility. (B)</p> Signup and view all the answers

If a material’s SMCC code was 'F', what additional rule is in place for storage?

<p>Stored in a flammable liquid storeroom. (A)</p> Signup and view all the answers

What action is required when compressed gas cylinders are stored below decks?

<p>They must be stowed vertically, secured and in a specifically assigned location. (D)</p> Signup and view all the answers

How does the Supply Officer contribute to ship's fuel management?

<p>Procures ship's propulsion fuel. (A)</p> Signup and view all the answers

When may a ship purchase non-habitability materials without TYCOM approval?

<p>When using official representation funds (ORF) for gifts. (B)</p> Signup and view all the answers

Which document guides the transportation of material in the DTS?

<p>Transportation Control Movement Document (TCMD) (C)</p> Signup and view all the answers

What should the sender attach to forwarded small arms from the U.S. Postal Service?

<p>Ship's retained original of the DD Form 1348-1A (A)</p> Signup and view all the answers

Presentation silver received by a ship as a gift is classified as what?

<p>Namesake silver (C)</p> Signup and view all the answers

How often should presentation silver be appraised?

<p>5 years (D)</p> Signup and view all the answers

What specific guidance applies presentation silver surveys?

<p>NAVSUP approval for missing or destroyed silver, not ships Commanding officer. (C)</p> Signup and view all the answers

What inscription size and statement of acid lockers are there?

<p>&quot;Acid Bottle Stowage&quot; in 3/8 inch letters (B)</p> Signup and view all the answers

If a Work Center of HAZMAT is in delinquent (DINQ) after 24 hours, what is next to trigger in process?

<p>After 48 hours the Whole Division is DINQ. (A)</p> Signup and view all the answers

Medical or non-medical acids may be kept in what

<p>Medical storeroom (A)</p> Signup and view all the answers

What publication would be used for preparing turn-ins and shipping DLR items?

<p>Supply Afloat Packaging Procedures (NAVSUP Publication 484) (D)</p> Signup and view all the answers

DLR carcass tracking system is

<p>To monitor the flow of NRFI repairables. (D)</p> Signup and view all the answers

When requested status a requisition is not received, when is the follow up sent for priority 09 - 15

<p>10 days (D)</p> Signup and view all the answers

When is MOVs for PRI 01-08 Requisitions considered over-aged for validation?

<p>30 days (C)</p> Signup and view all the answers

On a 1348 form the UIC is what?

<p>UIC Is next 5 digits after the service designator. (D)</p> Signup and view all the answers

Aviation squadrons onboard use what C Summary?

<p>1348 (B)</p> Signup and view all the answers

BK2 response must be received by ASO in?

<p>21 days Phil and 60 NAVICP Mech (A)</p> Signup and view all the answers

What form will be annoated for presentation silver in need of repais with what?

<p>Name, address and phone number of the silversmith (B)</p> Signup and view all the answers

Which form is used for both supply of items and supply of services?

<p>DD Form 1155 (C)</p> Signup and view all the answers

If presentation silver was received without documentation, what do you prepare?

<p>Dummy receipt invoice (DD 1149) (D)</p> Signup and view all the answers

If you have been tasked with requesting changes to authorized allowances of equipage and repair parts, what document do you use?

<p>Allowance Change Request (NAVSUP Form 1220-2) (D)</p> Signup and view all the answers

What is the primary function of NAVSUPSYSCOM within the Department of the Navy?

<p>Managing the procurement of materials and services. (C)</p> Signup and view all the answers

In the context of inventory management, what is the role of inventory managers?

<p>To ensure a balance between supply requirements and available assets. (C)</p> Signup and view all the answers

What is the significance of the first digits in a cognizance symbol for NWCF stores accounts?

<p>They signify that the item is chargeable to the using activity. (C)</p> Signup and view all the answers

How are items typically identified as being managed by the Defense Logistics Agency (DLA)?

<p>By the numbers 1, 3, or 9 preceding the alphabetic cognizance symbol. (A)</p> Signup and view all the answers

In supply spaces, what is the purpose of designating different groups (e.g., Group I, Group II)?

<p>To categorize materials based on their storage requirements and security needs. (A)</p> Signup and view all the answers

If material is to be prepared and packaged to minimize damage during shipment, what publication outlines packing and labeling methods?

<p><code>NAVSUP P-484</code> (A)</p> Signup and view all the answers

According to naval supply procedures, under what circumstances is it acceptable to utilize mail as the primary means of moving material to and from ships?

<p>Except where restricted by size/weight. (B)</p> Signup and view all the answers

What action must be taken with registry slips furnished to the sender, for small arms forwarded by the U.S. Postal Service?

<p>Attached to ship's retained original of the DD Form 1348-1A. (A)</p> Signup and view all the answers

What are the key differences between an advance base and an overseas base?

<p>An advance base is temporary, while an overseas base is permanent. (D)</p> Signup and view all the answers

According to supply guidance, what action should a ship take after receiving a gift of presentation silver without any documentation?

<p>Prepare dummy receipt invoices (DD 1149). (C)</p> Signup and view all the answers

How often is a NAVSUP FLC Annual Inventory Report due?

<p>No later than 20 March (C)</p> Signup and view all the answers

How are the cost of silver repairs charged?

<p>These silver repairs will be properly chargeable to the ships OPTAR. (B)</p> Signup and view all the answers

What material must the flammable item have SMCC in order to be stored in the flammable liquids storeroom?

<p>liquids SMCC's “D”, “F”, “G”, “P” and “S”. (A)</p> Signup and view all the answers

What must all compressed gasses be?

<p>Compressed gasses must be stowed on the weather decks or below decks specifically assigned for that purpose, STOW STANDING UP!. (C)</p> Signup and view all the answers

What must the aviation fuel squadrons do with a `dd form 1348,

<p>Aviation fuel between ships or squadrons onboard a ship is on a dd form 1348, using C summary (A)</p> Signup and view all the answers

Concerning Aircraft Invoices, what is the AIR consist of?

<p>The AIR consist of the followings: Binder (OPNAV Form 4790/109), Title Page and Sectional Breakdown Diagram, all Equipments, Shortage list and Certification and Record of Transfer (A)</p> Signup and view all the answers

What the four documentations in AIRs what do they all consist of?

<p>DD Form 1348 6 Part (Hard Card),STANDARD Form 44(PURCHASE ORDER INVOICE VOUCHER)STANDARD Form 94 (STATEMENT OF WITNESS) (C)</p> Signup and view all the answers

When requesting changes involving increases in published allowances list, what form needs to be prescribed?

<p>NAVSUP 1220-2 (A)</p> Signup and view all the answers

What is the timeframe to be submitting message to dfas to be in-line with the budget?

<p>TL'S ARE DUE ON THE 8TH, 16TH, 24TH AND LAST WORKING DAY OF THE MONTH FOR TEST PURPOSES!!!. This information varies. (C)</p> Signup and view all the answers

Which RSupply subsystem contains technical and validation tables?

<p>SITE (B)</p> Signup and view all the answers

Flashcards

NAVSUPSYSCOM

Has cognizance of the procurement of materials and services throughout the Department of the Navy.

Inventory Managers

Primary responsibility of management for every assigned group of items; assure the proper balance between requirements and assets.

Defense Logistic Agencies (DLA)

DLA is a supply organization assigned management responsibility and control of items in common use by all military services.

USTRANSCOM

Is the single entity to direct and supervise execution of the strategic distribution system; manages supply chain IT, and has authority to establish commercial transportation.

Signup and view all the flashcards

Group I spaces

General stores (key entry).

Signup and view all the flashcards

Group II spaces

Food services (key entry).

Signup and view all the flashcards

Group III spaces

Ships retail and clothing stores (combination lock).

Signup and view all the flashcards

Group IV spaces

Ships service activities (barber shop and laundry)(key entry)

Signup and view all the flashcards

Padlock size

All keys padlocks will be this size, pin tumbler type.

Signup and view all the flashcards

Relieving supply officer lead time

The relieving supply officer has this amount of days to prepare their report.

Signup and view all the flashcards

Classification of personal effects

Navy owned, Navy issued (uniform items), Money, Negotiable and Non-Negotiable, Miscellaneous

Signup and view all the flashcards

What to do you NAVSUP Form 29

What form original and 5 copies are made of for the inventory of personal effects.

Signup and view all the flashcards

NAVSUP P-485

Afloat Operational Forces Supply Procedures, Naval Supply Procedures, Supply Appendices, & Ashore Operational Forces Supply Procedures

Signup and view all the flashcards

Combat Logistics Force (CLF) Ship Types (Supply Ships)

T-AKE: Stores/Ammunition Ship, T-AO: Replenishment Oiler, T-AOE: Fast Combat Support Ship

Signup and view all the flashcards

SITE (R supply)

Contains technical and validation tables.

Signup and view all the flashcards

INVENTORY (R supply)

Allows the user to accomplish routine maintenance for inventory information.

Signup and view all the flashcards

Type Commanders

Ship's of a fleet grouped by ship types & are assigned for purpose of administration.

Signup and view all the flashcards

Cognizance Symbols (COGS)

A two position numeric-alpha code that identifies a stock numbered item with the Navy Item Manager of the specific category of material in which the item is included.

Signup and view all the flashcards

NWCF STORES ACCOUNT

Cogs with the first digits being 1, 3, 5, 7 OR 9 (Chargeable)

Signup and view all the flashcards

APPROPRIATIONS PURCHASE ACCOUNT MATERIAL (APA)

Cogs with the first digits being 2, 4, 6, OR 8 (EVEN) REPRESENTS

Signup and view all the flashcards

Federal Catalog System

Encompasses the naming, description, classification and numbering of all items carried under centralized inventory control by the civil agencies of the federal government.

Signup and view all the flashcards

The Federal Supply Classification System

Designed to permit the classification of all items of supply used by the federal government

Signup and view all the flashcards

NICN

Navy Item Control Number

Signup and view all the flashcards

material control codes

A single character assigned by the item manager used to segregate items into manageable groupings

Signup and view all the flashcards

COMMERCIAL AND GOVERNMENT ENTITY CODE (CAGE)

It is a 5 digit numeric code to identify the manufacture

Signup and view all the flashcards

COSAL

These are a 3 part list.Managed! alpha Sequence by Noun Name ,Sequence by Service Application Code ,Apl cross to Eic & Ailsin, EIC to APL/AEL

Signup and view all the flashcards

HMEO&E APLS

Contains nine digits

Signup and view all the flashcards

Electronic APLS

Consists of Eight Digits

Signup and view all the flashcards

Aviation Consolidated List (AVCAL)

The AVCAL Lists the items and quantities of aeronautical material authorized.

Signup and view all the flashcards

Ways the ship may obtain the materials

To supply activity or to another naval vessel, direct purchase from a commercial

Signup and view all the flashcards

COLUMN in requisition

Document Identifier (DOCID),Routing Identifier Code (RIC),STOCK NUMBER/ITEM IDENTIFICATION(NSN)

Signup and view all the flashcards

SERVICE DESIGNATOR CODES

Shore activity, Pacific fleet

Signup and view all the flashcards

F/AD

Force Activity Designator- Identifies the category on the basis of its military importance

Signup and view all the flashcards

Cost Code

2-zeros,4-Date, 4- Serial number ,2 - Fund code

Signup and view all the flashcards

PRI 01-08 Supply status

Within 48 HRS

Signup and view all the flashcards

Distribution of a DD form 1348-6

  1. Original, 2. Green copy, 3. Pink copy, 4. Yellow copy, 5. White copy (1st), 6. White copy (2ND)
Signup and view all the flashcards

4 types of follow up documents

4 types of follow up documents

Signup and view all the flashcards

Responsible for Fuel

Supply Officer

Signup and view all the flashcards

MOV CUTOFF DATE

20 JAN,20 APR, 20 JUL,20 OCT

Signup and view all the flashcards

OPNAV Form 4790/2K

Maintenance document record.

Signup and view all the flashcards

DD FORM 250

Military Inspection and Receiving Report

Signup and view all the flashcards

DD FOR 1348-1A

Receipt from ashore activity

Signup and view all the flashcards

DD FORM 1149

Material excludes from MILSTRIP

Signup and view all the flashcards

fast pay

Consignee will receive a copy of DD Form 1155 & report of receipt, nonreceipt or nonconformance.

Signup and view all the flashcards

Governments Bill of Lading serves as

Governments contracts between commercial carriers and the U.S. Government.

Signup and view all the flashcards

Shipping Discrepancies are reportable by

  1. shortages or over-aged value,Wrong materials regardless of dollar amount, Supply documentation is missing/improperly prepared
Signup and view all the flashcards

SHELF LIFE

Type I: Non-Extendable. Type II: Extendable

Signup and view all the flashcards

Main issue

Centralized distribution point for SIM and shelf life items, the most accessible.

Signup and view all the flashcards

wood alcohol.

Liquid or SMCC s = d,f,g,pand

Signup and view all the flashcards

Compressed Gasses

must be stowed on the weather decks or below decks specifically

Signup and view all the flashcards

Study Notes

Supply Organization and Management

  • NAVSUPSYSCOM manages material and service procurement for the Department of the Navy
  • Inventory Managers ensure balance between supply and demand for assigned items

Chapters of NAVSUP P-485 Vol 1

  • The NAVSUP P-485 Vol 1 covers several areas.
  • These include: organization and administration, material identification, procurement, receipt, custody and stowage.
  • It also covers material expenditure and shipment, inventory management, packaging and transportation.
  • Additional topics: special material, financial management, and navy disbursing operations.

Afloat Supply Divisions

  • S-1: stock control
  • S-1/P: postal
  • S-2: food services (CS’S)
  • S-3: ships services (ship store and retail clothes) (SH’S)
  • S-4: disbursing (PS’S)
  • S-5: hotel services
  • S-6: aviation stores
  • S-7: MWR
  • S-8: general stores
  • S-9: HAZMAT
  • S-10: quality assurance
  • S-11: CPO mess

Fleet Logistics Centers (FLC) Worldwide

  • FLC Norfolk is for the 2nd Fleet
  • FLC San Diego is for the 3rd Fleet
  • FLC Pearl Harbor is for the 3rd Fleet
  • FLC Puget Sound is for the 3rd Fleet
  • FLC Jacksonville is for the 4th Fleet
  • FLC Bahrain is for the 5th Fleet
  • FLC Sigonella is for the 6th Fleet
  • FLC Yokosuka is for the 7th Fleet
  • FLC’s are known as stock points

Defense Logistics Agencies

  • DLA is a supply organization with management responsibility and control of items in common use by all military services.
  • Approximately 99% of line items in the integrated Navy supply system are managed by DLA
  • Items are identified by the number 1, 3, or 9 preceding the alphabetic cognizance symbol, with exceptions
  • Management of DLA is through DLA headquarters at Fort Belvoir, VA
  • The role of DLA headquarters is comparable to that of NAVSUPSYSCOM within the Navy

DLA Supply Centers

  • DLA Supply Centers perform the same functions for the defense supply system as the NAVSUP WSS for the Navy supply system.
  • DLA Energy does not have responsibility for inventory control
  • There are 4 DSCS responsible for a certain type of material.
  • DLA Troop Support (formerly DSCP) handles food, clothing, textiles, medicines, medical supplies, construction supplies, supports humanitarian/disaster relief
  • DLA Energy (formerly DESC) handles bulk petroleum and chemicals
  • DLA Aviation (formerly DSCR) handles aviation parts like engines on fighters/bombers, airframe/landing gear parts, flight safety equipment, propeller systems.
  • DLA Land and Maritime (formerly DSCC) handles electronic/electrical equipment, repair parts, structural material/equipment, components

USTRANSCOM

  • The single entity directs and supervises the execution of the strategic distribution system
  • USTRANSCOM also manages the supply chain related information technology systems.
  • USTRANSCOM has the authority to establish a contracting activity for procurement of commercial transportation services

Supply Spaces Grouping

  • Group I: General Stores (Key Entry)
  • Group II: Food Services (Key Entry)
  • Group III: Ships Retail and Clothing Stores (Combination Lock)
  • Group IV: Ships Service Activities (Barber Shop and Laundry) (Key Entry)
  • All padlocks are 1 1/2 inch, pin tumbler type
  • Spare padlocks come in sets of 10-20-40
  • Default combination for supply keyless locks is 50-25-50
  • A Grand Master Key is kept by the Supply Officer to open locks in groups 1, 2, and 4.
  • The Supply Officer or designated officer by the Commanding Officer keeps the key or combination to the alcohol locker
  • Any Disbursing Official should deposit public money without delay, after receipt

Security of Supply Department Spaces

  • Material in store kept under lock and key unless impractical due to bulk
  • Supply spaces locked when unattended by authorized personnel
  • Responsibility for space security rests with the person in charge of each space.
  • Supply Officer or delegated assistant permission required for those not authorized to access supply spaces
  • No supply space should impede access using standard damage control equipment in emergencies.
  • Keys to padlocks must not leave the ship when the custodian goes ashore
  • Maintain a key log identifying key holders removed from the key locker
  • Combinations to combination locks are not recorded in writing, except per Ships Store Afloat (NAVSUP P 487, par 1030)
  • Key padlocks are 1 ½ inch, pin tumbler type, with dead bolt of brass or bronze.
  • Locks will be individually keyed and have two master keys and two grand master keys for each set
  • Keyless padlocks are the three-combination manipulation resistance type 8077A, NSN 9Z5340-00-285-6523
  • Combinations on keyless padlocks are to be changed at least every six months

Relief of Supply Officer

  • The Supply Officer must conduct an inspection of the supply department before detachment
  • The relieving supply officer has 20 days to prepare their report, starting the day they are in RADM
  • Carry out relief as per NAVSUP P-485, para 1160-1164, including Joint Relieving Letter with statements covering:
  • 100% Depot Level Repairable (DLR) Inventory
  • 10% Selected Item Management (SIM)/Demand Based Item (DBI) Inventory

Inventory Types

  • 0.25% non-SIM inventory
  • 0.25% total line items, location audit processing (LAP)
  • 10% Hazardous Material (HAZMAT) inventory
  • Aviation Pack-Up Unit Kit (PUK) inventories: 100% Aviation Depot Level Repairable (AVDLR) and 10% consumables

Classification of Personal Effects

  • Navy Owned
  • Navy Issued (Uniform Items)
  • Money
  • Negotiable and Non-Negotiable
  • Miscellaneous

Categories of Personal Effects

  • Lost, Abandon, Unclaimed
  • Deceased or Missing
  • Mentally or Physically Incapacitated
  • Unavoidably Separated
  • Ships Lucky Bag

Personal Effects Management

  • Utilize NAVSUP Form 29 for inventory and make 5 copies
  • CO responsible for inventory, SUPPO for shipment and disposition
  • Personal Effects Inventory Board includes:
  • Two officers for officer effects
  • DIVO and LPO for enlisted effects
  • For effects forwarded to PEDC, send to NAVSUP FLC Norfolk: original, two copies, letter of transmittal

Publications

  • NAVSO P-3013-2: Financial Management of Resources
  • NAVSUP P-409: MILSTRIP/MILSTRAP Desktop Guide
  • NAVSUP P-484: Ashore and Afloat Supply Packaging Procedures
  • NAVSUP P-485 VOL I: Afloat Operational Forces Supply Procedures
  • NAVSUP P-485 VOL II: Naval Supply Procedures, Supply Appendices
  • NAVSUP P-485 VOL III: Ashore Operational Forces Supply Procedures
  • NAVSUP P-4400: Afloat Shopping Guide (ASG)
  • NAVSUP P-4998: Consolidated Afloat Requisitioning Guide Overseas (Cargo)
  • NAVSUP P-600: Naval Logistics Library
  • NAVSUP P-700: Common Naval Packaging (CNP)

Combat Logistics Force (CLF) Ship Types (Supply Ships)

  • T-AKE: Stores/Ammunition Ship
  • T-AO: Replenishment Oiler
  • T-AOE: Fast Combat Support Ship
  • FILL: Fleet Issue Load List
  • HULL: High Usage Load List
  • TARSLL: Tender and Repair Ship Load List

Logistical Support

  • Advanced Base: activated during war to supplement the Combat Logistics Force (CLF)
  • Overseas Base: a permanent facility outside the U.S. designed to support the fleet and overseas shore establishments
  • The difference: advance base temporary, overseas base permanent
  • Primary contact points for operating forces: FLC
  • First echelon of re-supply: materials on CLF ships
  • There is no first echelon for aviation peculiar materials
  • Second echelon of re-supply: materials at ashore activities

R-Supply Subsystems

  • Site: Contains technical and validation tables
  • Inventory: Routine maintenance for inventory information
  • Logistics: Generating MILSTRIP requisitions, recording receipt/stowage, issuing material, processing supply status
  • Financial: OPTAR allocation, tracking OPTAR balances, posting financial adjustments, updating appropriation data, reports
  • Query: Reviewing material, financial, money value transaction ledgers, SIT and ART inquires

Supply Chain Management

  • SPAWARSYSCEN manages the Naval Tactical Command Support System (NTCSS) and the R-Supply database
  • Type Commanders (TYCOMs) administer ships grouped by type. Logistics agents are COMNAVAIRLANT, CGFMFLANT, COMSUBLANT, COMNAVAIRPAC, CGFMFPAC.
  • Duty Supply Officer (assigned by Suppo officers/senior enlisted) and Duty Storekeeper are key supply department representatives

Material Identification Fundamentals

  • There are four million items in the Department of Defense Supply System
  • Cognizance Symbols (COGs) identify/categorize stock numbered items managed by the Navy
  • COGs indicate whether the material is managed in an NWCF stores account, APA stores account, or a non-stores account
  • First COG position indicates stores account (e.g., 9B, where 9 = stores account NWCF)
  • Second position indicates Item Manager (e.g., 9B, where B = item manager)
  • NWCF stores COGs start with 1, 3, 5, 7, or 9 (chargeable)
  • Appropriations Purchase Account Material (APA) COGs start with 2, 4, 6, or 8 (non-chargeable)
  • Non-stores accounts have COGs starting with 0.

Examples COGs

  • “OI” - PUBLICATIONS
  • “OK” - LIBRARY MATERIAL
  • “1I” - FORMS
  • “1Q” - SHIPS STORE MATERIAL
  • “1R” - AERONAUTICAL, PHOTOGRAPHIC AND METEOROLOGICAL MATERIAL.
  • “2C” - NEW CONSTRUCTION
  • “2S” - “Q”COSAL ITEMS (X1 SMIC)
  • “3H” - FIELD LEVEL REPAIRABLES (FLR)
  • “4R/5R” AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT
  • “4V” - AIRCRAFT ENGINES
  • “6V” - TD CHANGE KITS
  • “7E/7G/7H/7R” - DEPOT LEVEL REPAIRABLES (DLR)
  • “7Z” - GPETE MATERIAL (GENERAL PURPOSE ELECTRONIC TEST EQUIPMENT)
  • “9B”- GENERAL STORES MATERIAL
  • “9D” - CLOTHING
  • “9L” - MEDICAL MATERIAL
  • “9Q” - GSA MATERIAL (GENERAL SERVICE ADMINISTRATION)
  • “9X” - PETROLEUM (FUEL)

Additional Material Codes

  • 1H, 1R, 3H COG with MCC “D” indicates a FLR
  • Federal Catalog System names, describes, classifies, and numbers items under centralized DOD/civil agency inventory control
  • Federal Supply Classification (FSC) classifies all items of supply used by the federal government.
  • Items included in only one Federal Supply Class (FSC) with 2 two-digit codes
  • There are 78 Federal Supply Groups
  • Temporary National Item Identification Number (NICN): with “LL” coded with a “C” in the 7th position
  • Permanent National Item Identification Number (NICN): NICNS with “LL” coded any other character other than “C” in the 7th position

NICN Examples

  • LD-COG OI stock number for directives
  • LE-poseidon items common to trident
  • LF-COG 11 stock number for forms
  • LK-Aircraft change kit number
  • LP-COG 01 and OP stock number for publication
  • LQ-Technical directive change kit
  • LS-SSP alteration kit number
  • LT-Technical directive change kit
  • LX-Control numbers assigned by NAVSUP WSS field activities to certain items under inventory control

National Codification Bureau (NCB)

  • The National Codification Bureau (NCB) code are currently assigned
  • Special Material Identification Code (SMIC) is 2-digit code assigned to NSN items by managers to provide visibility and maintenance
  • Codes need special controls, procurement, receipt, storage, issue, econfiguration etc.
  • Suffix SMIC to NSN example: 3110-00-123-4567-X3
  • Second position identifies weapon/equipment system such as ""F"" signifies fighter aircraft

Aircraft Classifications

  • SF – F-18 fighter aircraft
  • 2nd digits often encountered:
  • Attack aircraft (A)
  • Cargo/transport aircraft (C)
  • Fighter aircraft (F)
  • Helicopters (H)
  • Jet engines (N)
  • Patrol aircraft (P)
  • Turbo prop engines (Q)
  • Antisubmarine aircraft (S)

Material Control Codes (MCCs)

  • A single character assigned by the item manager used to segregate
  • Code D means Field level repairable
  • Code H means DLR not assigned MCC E, G, Q, X (HEXGQ)
  • Code L means items of local stock or items pending stock number
  • Code W means Ground support equipment
  • Code S means Slow demand velocity items
  • Code M means Medium demand velocity items
  • Code Z means Special program consumables
  • Code X means Special program repairable
  • Code T means Terminal items

Commercial and Government Entity Code (CAGE)

  • 5 digit numeric code to identify manufacture
  • Cataloging Handbook H4 provides a list of CAGE codes and activity names

Coordinated Shipboard Allowance List (COSAL)

Managed and has three parts

  • Part I Section A: Alpha sequence by noun name
  • Part I Section B: Sequence by service application code
  • Part I Section C: APL cross to EIC & AILSIN
  • Part I Section D EIC to APL/AEL
  • Part I Section E - AILSIN/FGC to APL/AEL
  • Part II Section A: Allowance Parts List (APL)
  • Part II Section B: Electronic APL (Circuit Symbol Number)(CSN)
  • Part II Section C: Allowance Equipage List (AEL)
  • Part III Section A SNSL of Storeroom Items
  • Part III Section B - SNSL of OSI's
  • Part III CF: Maintenance Assistance Modules (MAMS) with note code N project code zl9
  • Part I1I Section 4: Old stock number reference cross-list
  • Part III Section 5: Ships value list
  • Part III Section D: Alternate number cross reference to NSN
  • Part III Section E: General use consumable list (GUCL)
  • Part III Section F 0 Forms and publications

Allowance Parts List (APL)

  • HMEO&E APLS consists of nine digits
  • Electronic APLS consists of eight digits
  • NAVSUP, 1220-2 is Allowance change request used for all published allowance

Other Configuration Requests

  • OPNAV 4790/CK is for change request

Gas Cylinder Colors

  • Blue: Anesthetics
  • Green: Oxidizing materials
  • Gray: Asphyxiating
  • Yellow: Flammable or Combustible
  • Brown: Toxic
  • Red: Fire Protection
  • Black: Combination of Oxygen and Other Gases
  • Buff (tan): Industrial Gases
  • Orange: Refrigerants
  • White & green: Breathable Oxygen

Aviation Consolidated List (AVCAL)

  • Is published by NAVICP Philadelphia, PA, it lists items and quantities of aeronautical material authorized to be stocked by CV/CVN/LPH/LHA/LHD ships

Methods to Obtaining Materials

There are two basic methods to obtain required materials

  • Submit requisition to supply activity or another naval vessel.
  • Direct purchase from a commercial

Ordering Materials

  • MILSTRIP is used when ordering materials from:
  • The Navy supply System
  • Other Military Installations
  • The defense logistics agency
  • The General Store Administration
  • The following materials are excluded and will be requisitioned by DD 1149 unless otherwise indicated: -Ships propulsion and aviation fuel, bulk lubricants
    • COG 1 materials not assigned a NICN
    • COG OK, library material – By letter to CNET
    • Industrial plant equipment
    • Communication security equipment - Same as Crypto
    • Nuclear Ordinance
    • Presentation silver – on a loan base from NAVSUP or SECNAV
  • C9999 is a continual service when using the quantity block
  • DOCID: DOCUMENT IDENTIFIER
  • RIC: ROUTING IDENTIFIER CODE
  • M&S: MEDIA AND STATUS CODE
  • UNIT OF ISSUE Columns 23-24

Service Designator Codes

  • V Atlantic Fleet
  • N Shore activity
  • R Pacific Fleet

Casualty Reports

  • C2/C3/C4 CASREP FOR 7TH FLEET SHIPS (JAPAN) are 702/711
  • C2 CASREP FOR 3RD FLEET SHIPS (SAN DIEGO & HAWAII) is 729
  • C2 CASREP FOR 2ND FLEET SHIPS (NORFOLK) is 740
  • C2 CASREP FOR 5TH FLEET SHIPS (BAHRAIN) is 745
  • C3/C4 CASREP FOR 3RD FLEET SHIPS (SAN DIEGO & HAWAII) is 747
  • C3/C4 CASREP FOR 2ND FLEET SHIPS (NORFOLK) is 752
  • C3/C4 CASREP FOR 6TH FLEET SHIPS (SIGONELLA) is 765
  • C2 CASREP FOR 6TH FLEET SHIPS (SIGONELLA) is 792
  • If the document number series for a CASREP it can be identified as “W”

Action handling tables

  • Expedite handling in deliveries is 777
  • Critical requirement is 999

The Force Activity and it's importance

I - President II - 24 -HRS CD forces. III - USN-Conus. IV - D+30-90. V- All not in 1 - IV.

Delivery Urgency

A-unable to perform. B-Performance impaired. C-Routine.

Supply Priority

  • Priority code 01-03/NORS with the supply 24/7
  • Priority code 04-08/NMCS/NORS the supply system 8hr 5 day
  • The cost code is made up of 12 digits
  • Two zeros.
  • Four Julian date.
  • Four digit serial. Digit fund

Commonly Used Advice Codes

  • Do not sub (2B) ,Do not back order (2C) ,Obsolete (2F),Qty Exceeds Normal (2L) Continuous length (2P) ,Survey (5a) ,Initial requirment (5D,One for one (5G), Fill or kill (5K) ,Remain in place (5S) ,Combo of 5G/SB (5V)Combo of 5A/2B (53), Reduced prices (5N)

Micro Purchase Threshold

  • 25,000 for training
  • 10000 for supplies
  • 2500 for service
  • 1000 for construction

MOV Schedules

  • Internal MOVS are monthly
  • Monthly cycles are JAN-MARCH,APRIL - JUNE, JULY- SEPT, OCT-DEC
  • PRI validity overage is 30/75 days
  • To remember when cycle hits think THE 20 OF JAJO"

DD Forms

  • Milstrip requisition is DD1348 -single lines item (manual)
  • NAVSUP1250-1 single line item consumption(manual)
  • NAVSUP 1250-2 non-NSN requisition
  • DD1348-6 DOD single line (manual long form)
  • Copy for offshore, optar, material and historicals
  • Minimal comms during 01-08/the separate msg is first serial number, with aviation(G)

Supply time Frames

  • The 1st follow ups are the 48hrs from the start.
  • The shipment side of the cycle starts 24hrs after release, priority
  • Review time frames for requistions Daily01-03
  • Weekly 04-08
  • Months 09-15
  • Send the request a day early

Follow-ups

4 types are avilible

  • AF/AT/AFD request, act with it at all times.

Restrictions

Restrictions for follow-up after RDD/SDD priority codes

  • 01-08 must be sent 30 days from summit
  • Submit by 10 days

Supply O and Energy

  • Quartz by sparwar
  • Supply is propulsion
  • Engineering does requirements

Requisitions and approvals

  • Once the shipment is sent, it is set in stone
  • Any no habitable approvals need TYCOM
  • Ords official rep MOV’S need O and 75 days Quarterly is 20,4,7,0

Material Receipt Forms

  • 200
  • 1149
  • 1896
  • If they are 3760/32’s

Requisition/Repair Process

OPNAVS are 2k Flight jacket from

  • NAS
  • Have JCN
  • 3m docs
  • 4-38 and .20s
  • DD11,96,97

More forms

  • DD1155 is supply
  • Navcomp 21-55 and 2700 Days with the rod form of 368 The 361 is supply difference 11-3103 is Gov BOL

Store room processes

Duty and lead LS are required 1: assign personnel 2:Develop a flow 3: Station personal 4: Dont count parts

  • Receipt is done by the 250-gov k 148 is ashore 1149 not MLS,1’55,Circle sign and date

Requisition Processing

If there aint a doc in hand (Dd1348-1) is created Docs with 1348’1a,8,250 and 1250-1 With shipping/handling, check qty vs quality Also, watch the $$

  • Always circle sigh and date
  • notify within 10
  • If ya can’t 30 Also serve the bill Then the govs bill should server as a transportation

Maintence

If over 100 you need SUPPO to DD them QDR should only have 90 days.

Material Security

Levels can be at ABC Type one is non tendible Type two is

  • use in bar codes
  • Rips can make a draught

Procedures

  • Medos
  • No radio
  • "N" listed and a D form
  • Temp store ashores need" memo only block 4

###Store Rooms

  • main SIM
  • Bunk- Issue
  • Repair for except bulk
  • Hazmat
  • flammable items

Liquid storage

  • Acid lockers lead with 3/8s
  • All needs stow up, with a FF code (The list is D,F,G,ps
  • A fire alarm and co2 setup, should be 40-48

Transaction types

  • AS but for Tycom
  • BS is the same from under T Dlrs and the form with fuel

Fuel

  • All documents must be filled out
  • After a fuel shift remember safes is 50-25-50 the the DD49 from is required

What to do with credits

They go to the tycom, with min is at 100 bucks

  • A c is entered for the mist, hub is navy with drawing, flf is levels. Node a collection A tac Is reserved for the atac program Excludes credit, eng,turbine,FBm,class,with uqdr and reactor

Units to be in line

Follow mril . 484/nrfi Mtrs and bk1 and 2 with Asos, navicp. Rejection occurs in 65 code.

Maintence and Rejections

  • Proper form 1348-1
  • Fall under 3 categories
  • IM needs authority Survey (10/10 1-system
  • a-f Is the codes With commanders doing the all accountability Is. All about numbers and control and store

Inventory

4 Types is segments the osi/rap/c/mams. Physical count is key Bulkhead to bulkhead, specific commodity and Special material. Spot is a check Velocity is balances Random and what’s demanded most 5% of the range, less complete for smis

Stock control

  • 13 - .95% /4 % bond and levels
  • Parts 74 repair with all sorts
  • 1-24 Qtly

What makes the force

Pre EB that is over 50 If the code is the has 2 d per m What needs critacal items or pilference?

Inventory types

  • Sims and dbi have 2 weeks to comp
  • Non Sim has balance, autos are constant, by department and others codes

Special Silver

  • All is controlled for what’s need every to years with the odd numbered. With a time lock of 15feb

Studying That Suits You

Use AI to generate personalized quizzes and flashcards to suit your learning preferences.

Quiz Team

Related Documents

More Like This

NAVSUP P-485 Vol 1 & Afloat Supply Divisions
10 questions

NAVSUP P-485 Vol 1 & Afloat Supply Divisions

UnquestionableByzantineArt3368 avatar
UnquestionableByzantineArt3368
NAVSUP P-485 Vol 1: Supply and Logistics
10 questions

NAVSUP P-485 Vol 1: Supply and Logistics

UnquestionableByzantineArt3368 avatar
UnquestionableByzantineArt3368
Use Quizgecko on...
Browser
Browser