Material Procurement

Front 1

Act of obtaining material or services from supply source.

Back 1

Procurement

Hint 1

BZ

Front 2

Constant contact w/ maintenance personnel from all departments.

Invaluable in detecting problems.

Back 2

Supply Support LS

Front 3

Must be alert for errors in data elements of a request for either stock replenishment or direct turnover requisition.

Back 3

Requisition LS

Front 4

Two methods of procurement.

Back 4

Direct purchase.

Requisition.

Front 5

(INCONUS) not deployed.

Ship's primary source of supply.

Back 5

Nearest supply support activity.

FLC

Front 6

(OUTCONUS) Deployed. Ship's source of supply.

Back 6

(CLF) combat logistic force.

Front 7

DD Form 1348

Back 7

-Requisition material manually.

-requisition, follow up, modifier, cancellation request.

Front 8

DD form 1348-6

Back 8

Does the same thing as 1250-2 when not available.

Front 9

DD form 1149

Back 9

Form for requisition, invoice, ship materials between department of defense parties.

Front 10

NAVSUP Form 1250-1

Back 10

Single line item consumption document.

Requisition document by NON- automated ships and submarines.

Front 11

NAVSUP Form 1250-2

Back 11

7 part multipurpose form.

Requisition/ consumption reporting document by NON- automated ship's for getting NON-NSN materials.

Front 12

NAVSUP P409

Back 12

MILSTRIP/MILSTRAP desk guide

Hint 12

Front 13

NAVSUP P485

Back 13

-includes policies, procedures, guidelines, forms, & format for MILSTRIP requisitioning

Hint 13

VOL 2 supply code list required to fill out MILSTRIP

Front 14

MILSTRIP requisition commonly used for preferred requisition transmittal method.

Back 14

MESSAGE

Front 15

MILSTRIP requisition used for low priority requisition.

Back 15

MAIL

Front 16

MILSTRIP Requisitioning you should hear a confirmation message.

Back 16

PHONE

Front 17

Indicates the purpose and use of each Document.

Back 17

DOCUMENT IDENTIFIER.

Front 18

3 DIGIT CODE TO IDENTIFY ACTIVITY RECEIVING REQUISITION.

Back 18

ROUTING IDENTIFIER

Front 19

-Types of status desired.

-activity to receive status.

-Method of transmission.

Back 19

Media and Status code.

Front 20

Separate item to manageable group

Back 20

MATERIAL CONTROL CODE.

Front 21

Tells who its billing to supply activity and ship to.

Back 21

SIGNAL CODE

Front 22

Provides special instruction to supply.

Back 22

ADVICE CODE.

Front 23

mandatory for all navy activities and its cause and effects. 3 piece part found in P485

Back 23

PROJECT CODE.