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103 Cards in this Set

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NAVSUP P485 VOL II APPENDICE 2 CONTAINS?
STATUS CODES
WHAT ARE STATUS CODES?
CODES TO FLOW FROM SUPPLY SOURCES TO CREATOR OF REQUISITIONS TO PROVIDE STATUS OF THE ORDER. FLOW FROM DEFENSE AUTOMATIC ADDRESSING SYSTEM (DAAS) TO SUCRIBER OR FROM STORAGE ACTIVITIES TO AN ICP TO INFORM RECIPIENTS OF MATERIAL RELEASE ORDERS (MROS).
WHAT 4 PARTS OF STATUS TYPES IS THE APPENDICE ARRANGED IN?
A - IS REQUISITION TRANSACTION STATUS, B - IS REJECTION CODES, C - IS INTRA-NAVY ASSIGNED STATUS CODES, AND D - IS CUSTOMER ASSEST TRANSACTION STATUS CODES
WHICH STATUS CODES ARE ASSIGNED FOR DLA, GSA & INTER-SERVICE LOCATIONS
BA-BZ, B1-B9, CA-CZ, C1-C9, DA-DZ, AND D1-D9
WHICH CODES ARE ASSIGNED FOR INTRA-NAVY USAGE AND PLACED IN THE STATUS CODE SYSTEM BY NAVSUP CODE 4B1D1?
NA-NZ, N1-N9, RA-RZ, AND R1-R9
BA
ITEM BEING PROCESSED FOR RELEASE AND SHIPMENT
BB
ITEM BACKORDERED AGAINST A DUE-IN TO STOCK
BC
ITEM ON ORIGINAL REQUISITION CONTAINING THIS DOCMUENT NUMBER HAS BEEN BACK ORDERED
BD
REQUISITION IS DELAYED DUE TO NEED TO VERIFY REQUIREMENTS RELATIVE TO AUTHORIZED APPLICATION, ITEM IDENTIFICATION, OR TECHINCAL DATA
BE
DEPOT/STORAGE ACTIVITY HAS A RECORD OF THE MRO BUT NO SUPPORTING RECORD OF THE ACTION TAKEN
BF
NO RECORD OR OUR DOCUMENT FOR WHICH YOUR DI AF_ FOLLOW-UP OR CANCELLATION REQUEST WAS SUBMITTED
BG
ONE OR MORE OF THE BELOW LISTED FIELDS HAVE BEEN CHANGED. EXAMINE QTY AND UNIT PRICE AS A RESULT OF CHANGES. (1) NSN, (2) U/I (3) PART NUMBER
BH
SERVICE COORDINATED/APPROVED SUBSTITUTE/INTERCHANGEABLE ITEM, IDENTIFIED IN STOCK NUMBER FIELD WILL BE SUPPLIED.
BJ
QUANTITY CHANGED TO CONFORM TO UNIT PACK OF BECAUSE OF ALLOWABLE DIRECT DELIVERY CONTRACT VARIANCE.
BK
REQUISITION DATA ELEMENTS HAVE BEEN MODIFIED AS REQUESTED.
BL
NOTICE OF AVAILABILITY WAS FORWARDED TO TEH COUNTRY REPRESENTATIVE OR FREIGHT FORWARDER ON DATE ENTERED IN CC 70-73
BM
YOUR DOCUMENT FORWARDED TO ACTIVITY INDICATED IN CC 67-69 FORWARD ALL FUTURE TRANSACTIONS FOR THIS DOCUMENT NUMBER TO THAT ACTIVITY
BN
REQUISITION BEING PROCESSED AS A FREE ISSUE
BP
REQUITISION HAS BEEN DEFERRED PER CUSTOMER INSTRUCTIONS
BQ
CANCELED. RESULTS FROM RECEIPT OF CANCELLATION REQUEST FROM REQUISITIONER, CONSIGNEE, MANAGER, OR OTHER AUTHORIZED ACTIVITY.
BR
CANCELED. REQUISITIONING ACTIVITY AUTHORIZED CANCELLATION IN RESPONSE TO MATERIAL OBLIGATION VALIDATION REQUEST FURNISHED BY PROCESSING POINT.
BS
CANCELED. REQUISITIONING ACTIVITY FAILED TO RESPOND TO MATERIAL OBLIGATION VALIDATION REQUEST FROM PROCESSING POINT
BT
REQUISITION HAS BEEN RECEIVED AND WILL BE PROCESSED FOR ATTEMPTED RELEASE AND SHIPMENT FROM STOCK TO MEET YOUR RDD.
BU
ITEM BEING SUPPLIED AGAINST YOUR FOREIGN MILITARY SALES CASE DESIGNATOR REFLECTED IN CC 48-50; OR YOUR GRANT AID PROGRAM AND RECORD CONTROL NUMBER REFLECTED IN CC 46-50. THIS DOCUMENT REPRESENTS A DUPLICATE OF THE REQUISITION PREPARED BY THE U.S. MILITARY SERVICE
BV
ITEM PROCURED AND ON CONTRACT FOR DIRECT SHIPMENT TO CONSIGNEE
BW
YOUR FMS/GRANT AID REQUISITION CONTANINING THIS DOCUMENT NUMBER HAS BEEN RECEIVED BY THE ILCO AND SUBMITTED TO THE SUPPLY SYSTEM. A CURRENT ESD IS NOT PRESENTLY AVAILABLE BUT WILL BE PROVIDED BY SUBSEQUENT STATUS TRANSACTIONS.
BY
DEPOT/STORAGE HAS PREVIOUSLY DENIED THE MATERIAL RELEASE ORDER (MRO) BY DI A6_
BZ
REQUISITION IS BEING PROCESSED FOR DIRECT DELIVERY PROCUREMENT. UPON COMPLETEION OF NECESSARY PROCUREMENT ACTION ADDITIONAL STATUS WILL BE PROVIDED TO INDICATE ACTION TAKEN.
B1
ASSETS NOT CURRENTLY AVAILABLE. REQUISITION WILL BE RETAINED BY DRMS FOR 60 DAYS FROM DATE OF RECEIPT AWAITING POSSIBLE ARRIVAL OF ASSETS
B2
STATUS OF SUPPPLY OR PROCUREMENT ACTION PRECLUDES REQUESTED MODIFICATION
B3
THE RDD CONTAINED IN THE ORIGINAL REQUISITION IS UNREALISTIC. DATE IN CC 70-73 IS THE DATE WHEN MATERIAL WILL BE AVAILABLE
B4
CANCELED - RESULT OF CANCELLATION REQUEST RECEIVED FROM REQUISITIONER, CONSIGNEE, MANAGER, OR OTHER AUTHORIZED ACTIVITY.
B5
THE ACTIVITY IDENTIFIED BY THE CODE IN CC 4-6 IS IN RECEIPT OF YOUR FOLLOW-UP REQUEST. ACTION TO DETERMINE/IMPORVE ESD IS BEING ATTEMPTED. FURTHER STATUS WILL BE FURNISHED.
B6
THE MATERIAL APPICABLE TO THE REQUISTION REQUESTED FOR CANCELLATION HAS BEEN DIVERTED TO AN ALTERNATE CONSIGNEE
B7
UNIT PRICE CHANGE
B8
QUANTITY REQUESTED FOR CANCELLATION OR DIVERSION WAS NOT ACCOMPLISHED.
B9
THE ACTIVITY IDENTIFIED IN CC 4-6 IS IN RECEIPT OF YOUR CANCELLATION REQUEST.
STATUS CODES BA-BZ AND B1-B9 ARE?
REQUISITION TRANSACTION STATUS CODES
STATUS CODES CA-CZ, C1-C9, DA-DZ, D1-D9 ARE?
REJECTION CODES
CA
REJECTED
CB
REJECTED - QTY NOT AVAILIABLE FOR IMMEDIATE RELEASE OR NOT AVALIABLE BY THE SDD OR RDD
CC
NONCONSUMABLE ITEM. YOUR SERVICE IS NOT A REGISTERED USER. SUBMIT YOUR REQUISITION TO YOUR SERVICE ICP FOR REGISTRATION ACTION
CD
REJECTED UNABLE TO PROCESS BECAUSE OF ERRORS IN QTY, DATE OR SERIAL NUMBER FIELDS
CE
REJECTED UNIT OF ISSUE IN ORIGINAL REQ DOES NOT AGREE WITH ICP UNIT OF ISSUE AND CANNOT BE CONVERTED.
CG
REJECTED UNABLE TO IDENTIFY REQUESTED ITEM. SUBMIT NEW REQUISITION AND FURNISH CORRECT NSN OR PART NUMBER
CH
REJECTED REQUISITION SUBMITTED TO INCORRECT SINGLE MANAGER/TECHINICAL SERVICE, DISTRIBUTION DEPOT OR MCA AND CORRECT SOURCE CANNOT BE DETERMINED. RESEARCH FOR CORRECT SOURCE AND SUBMIT A NEW REQUISITION.
CJ
REJECTED - ITEM CODED OBSOLETE OR INACTIVATED, IF OFFERED SUBSITUTE IS AVALIABLE SUBMIT NEW REQUISITION, IF ONLY ORIGINAL ITEM DESIRED SUBMIT NEW REQUISITION
CK
REJECTED - UNABLE TO PROCURE. NO SUBSITUTE/INTERCHANGEABLE ITEM IS AVAILABLE. RETURNED FOR SUPPLY BY LOCAL ISSUE OF NEXT HIGHER ASSEMBLY, KIT, OR COMPONENTS - SUGGEST FAVRICATION OR CANNIBALIZTION IF NOT AVAILABLE SUBMIT NEW REQ FOR NEXT HIGHER ASSEMBLY KIT OR COMPONETS
CL
REJECTED CONTRACTOR'S REQUISITION OR RELATED TRANSACTION IS TO BE PROCESSED INITALLY BY A MCA
CM
REJECTED ITEM IS NOT OR IS NO LONGER FREE ISSUE. SUBMIT NEW FUNDED REQUISITION WITH SIGNAL CODE OTHER THAN D OR M
CN
NONCONSUMABLE ITEM YOUR SERVICE DOES NOT RECEIVE REQUISITION SUPPORT ON THIS ITEM YOU REQUISITION IS A NONRECURRING DEMAND WHICH CANNOT BE SATISFIED. SUBMIT YOUR REQUISITION TO YOUR SERVICE ICP FOR SUPPORT
CP
REJECTED SOURCE OF SUPPLY IS LOCAL MANUFACTURE, FABRICATION, OR LOCAL PROCUREMENT. IF ITEM CANNOT BE MANUFACTURED OR FABRICATED LOCALLY OR ACTIVITY LACKS PROCUREMENT AUTHORITY/CAPABILITY SUBMIT A NEW REQUISITION WITH ADVICE CODE 2A
CQ
REJECTED ITEM REQUESTED IS COMMAND OR SERVICE REGULATED OR CONTROLLED. SUBMIT NEW REQUISITION THROUGHT APPROPRIATE CHANNELS
CR
REJECTED REQUISITION CONTAINS AND INVALID DOCUMENT IDENTIFIER FOR A GFM TRANSACTION
CS
REJECTED QTY REQUISITIONED IS SUSPECT OF ERROR OR INDICATES EXCESSIVE QTY. PARTIAL QTY IS BEING SUPPLIED QTY FIELD IN THIS TRANSACTION REFLECTS QTY REJECTED. IF REQUIREMENT STILL EXISTS, SUBMIT A NEW REQUISITION FOR THE RQUIRED QTY USING ADVICE CODE 2L
CT
REJECTED FMS REQUISITION CONTAINS A "U" OR "V" IN CC 35 AND THE ENTRY IN CC 72 IS INCORRECT OR BLANK. REVIEW RECORDS ADN RESUBMIT WITH A NEW DOCUMENT NUMBER AND A CORRECT COOPERATIVE LOGISTICS PROGRAM SUPPORT CODE IN CC72
CU
REJECTED UNABLE TO PROCURE ITEM REQUESTED. ITEM IS NO LONGER PRODUCED BY ANY KNOWN SOURCE AND ATTEMPTS TO OBTAIN ITEM HAVE FAILED ITEM IN STOCK NUMBER FIELD CAN BE FURNISHED AS A SUBSTITUTE. UNIT PRICE OF THE SUBSTITUTE ITEM IS IN CC 74-80 IF OFFERED SUBSTITUTE IS DESIRED, SUBMIT A NEW REQUISITION WITH SUBSTITUTE ITEM STOCK NUMBER
CV
REJECTED ITEM PREMATURELY REQUITITIONED THE EFFECTIVE DATE FOR REQUITISTION IS CONTAINED IN CC 70-73
CW
REJECTED ITEM NOT AVALIABLE OR IS A NONMAILABLE ITEM WHOSE TRANSPORTATION COST ARE UNECONOMICAL. LOCAL PROCUREMENT AUTHORIZED FOR THIS REQ ONLY. IF UNABLE TO BE LOCALLY PROCURED SUBMIT NEW REQUISITION USING ADVICE CODE 2A.
CX
REJECTED UNABLE TO IDENTIFY THE BILL-TO AND/OR SHIP-TO ADDRESS AS DESIGNATED BY THE SIGNAL CODE ,OR THE SIGNAL CODE IS INVALID.
CY
REJECTED UNABLE TO PROCURE ITEM REQUESTED ITEM IS NO LONGER PRODUCED BY ANY KNOWN SOURCE ATTEMPTS TO OBTAIN ITEM HAVE FAILED. IF REQUIREMENT STILL EXISTS CONTACT APPROPRIATE SERVICE/AGENCY TECHNICAL ORGANIZATION FOR TECHINCAL ASSISTANCE OR IF SUB ITEM IS KNOWN, REQUISITION THAT ITEM.
CZ
REJECTED SUBSISTENCE ITEM NOT AVAILABLE OR RESALE. RESERVED FOR TROOP USE ONLY.
C1
REJECTED. FOR SUBSISTENCE ONLY. REQUESTED ITEM NOT AVAILABLE NATIONALLY. DO NOT REQUISITION THIS ITEM UNLESS ADVISED BY ACTIVITY IDENTIFIED IN CC 4-6
C2
REJECTED. INTERNATIONAL LOGISTICS PROGRAM FUNDS ARE NOT AVAILABLE TO PROCESS THIS REQUISITION. THIS CODE WILL BE USED BETWEEN ILCO AND REQUISIONERS ONLY.
C3
REJECTED. APPLIES TO SUBSISTENCE ONLY. VENDOR CANNOT MAKE DELIVERY DURING SHIPPING PERIOD
C4
REJECTED. APPLIES ONLY TO SUBSISTENCE. ITEM IS SEASONAL AND NOT AVAILABLE FOR DELIVERY DURING CURRENT SHIPPING PERIOD.
C5
REJECTED. REQUISITIONER, UPON INSPECTION OF MATERIAL LOCATED IN THE DRMO ACTIVITY, REJECTED ACCEPTANCE DUE TO CONDITION OF MATERIAL/UNACCEPTABLE SUBTITUTE AND/OR MATERIAL INCORRECTLY IDENTIFIED.
C6
REJECTED. REQUISITION IS FOR COMMERCIAL TYPE ITEM WHICH IS NOT AUTHORIZED FOR SUPPLY UNDER THE FOREIGN MILITARY SALES PROGRAM. IF UNABLE TO OBTAIN ITEM FROM COMMERCIAL SOURCES, SUBMIT NEW REQUISITION CONTAINING ADVICE CODE 3B AFTER OBTAINING APPROVAL FROM THE US SERVICE IMPLEMENTING THE CASE.
C7
REJECTED. DOCUMENT IDENTIFIER CODE INDICATES THIS IS A REMARKS/EXCEPTION DATA DOCUMENT. SUPPLY SOURCE HAS NO RECORD OF RECEIPT OF REMARKS/EXCEPTION DATA.
C8
REJECTED. VENDOR WILL NOT ACCEPT ORDER FOR QTY LESS THAN THE QTY INDICATED IN CC 76-80 IF REQUIREMENT STILL EXISTS, SUBMIT A NEW REQUISITION FOR A QTY NOT LESS THAN THAT IN CC 76-80
C9
REJECTED. APPLIES ONLY TO SUBSISTENCE. QTY IN CC 25-29 CANCELED DUE TO NONAVAILABILIY DURING SHIPPING PERIOD. IF REQURED IN SUBSEQUENT SHIPPING PERIOD SUBMIT NEW REQUISITION.
DA
REJECTED. SOURCE OF SUPPLY IS DIRECT ORDERING FROM THE FEDERAL SUPPLY SCHEDULE IDENTIFIED IN CC 76-80. IF ACTIVITY LACKS PROCUREMENT AUTHORITY SUBMIT A NEW REQUISITION WITH ADVICE CODE 2A.
DB
REJECTED. NO VALID CONTRACT REGISTERED AT MCA.
DC
PROCESSING OF YOUR COOPERTIVE LOGISTICS SUPPLY SUPPORT ARRANGEMENT TERMINATION/DRAWDOWN REQUISITION HAS RESULTED IN THE QTY REFLECTED IN CC 25-29 BEING ABSORBED BY THE IMM/ICP CREDIT ACTION FOR THIS QTY IS IN PROCESS.
DD
PROCESSING OF YOU COOPERATIVE LOGISTICS SUPPLY SUPPORT ARRANGEMENT TERMINATION/DRAWDOWN REQUISITION HAS RESULTED IN THE QTY REFLECTED IN CC 25-29 NOT BEING ABSORBED BY THE IMM/ICP. THIS QTY WILL NOT BE DELIVERED. DISPOSITIONS OF MATERIAL WILL BE IN ACCORDANCE WITH APPROPRIATE SERVICE/AGENCY REGULATIONS.
DE
CANCELED. ALTHOUGH SHIPMENT STATUS WAS SENT, NO SHIPMENT WAS MADE.
DF
TERMINATE INTRANSIT CONTROL PROCESSING. A SIGNED RECEIPT COPY OF THE DISPOSAL TURN-IN DOCUMENT IS NOT AVAILABLE BUT INVESTIGATION INDICATES THAT PROPERTY WAS REMOVED FROM THE STORAGE AREA AND CANNOT BE LOCATED.
DG
SHIPMENT CONFIMED. THE QTY IN THE DI AS3 TRANSACTION WAS THE QTY SHIPPED.
DH
TERMINATE INTRANSIT CONTROL PROCESSING. A SIGNED COPY OF THE DISPOSAL TURN-IN DOCUMENT ACKNOWLEDGING RECEIPT IS ON FILE, HOWEVER, THE QTY IS DIFFERENT FROM THAT IN THE ORIGINAL AS3.
DJ
REJECTED. GFM QUANTITY REQUISITIONED PARTIALLY EXCEEDS TEH CONTRACT AUTHORIZED. THE EXCESS WILL NOT BE SUPPLIED.
DK
REJECTED. YOU DI APR TRANSACTION REQUESTING REINSTATEMENT WAS RECEIVED OVER 60 DAYS AFTER GENERATION OF THE DI AE_ TRANSACTION CONTAINING STATUS CODE BS.
DL
REJECTED. YOUR DI APR TRANSACTION REQUESTING REINSTATEMENT HAS BEEN RECEIVED. THERE IS NO RECORD OF A DI AE_ TRANSACTION CONTAINING STATUS CODE BS
DM
REJECTED. YOUR DI APR TRANSACTION REQUESTING REINSTATEMENTHAS BEEN RECEIVED. THE DI APR TRANSACTION REQUESTED REINSTATEMENT IS LARGER THAN THAT WHICH WAS CANCELED BY THE DI AE_ TRANSACTION CONTAINING STATUS CODE BS. THE QTY CANCELED IS SHOWN IN CC 25-29
DN
REJECTED. A VALID CONTRACT IS RECOREDED AT THE MCA; HOWEVER THE REQUISITIONED ITEM, THEN REQUISITIONER, OR THE DODAAC IS CC 45-50 IS NOT AUTHORIZED GFM UNDER THE CONTRACT.
DP
REJECTED. THE MILITARY ASSISTANCE PROGRAM ADDRESS CODE (MAPAC) DOES NOT EXIST I NTHE DOD 4000.25-8-M, MILITARY ASSISTANCE PROGRAM ADDRESS DIRECTORY (MAPAD), AS A VALID SHIP-TO AND/OR MAIL-TO ADDRESS. IF STILL REQUIRED SUBMIT APPROPRIATE CODES AND ADDRESS UNDER TEH MAPAD PROCECDURES.
DQ
REJECTED. GFM QTY REQUISITIONED TOTALLY EXCEEDS THE CONTRACT AUTHORIZED QTY. THE TOTAL REQUISITIONED QTY IS REJECTED
DR
REJECTED. THE MCA, FOR THE CONTRACT INDICATED BY THE REQUISITIONED, FAILED TO RESPOND OR PROVIDE A VALID RESPONSE TO AN ICP GFM VALIDATION REQUEST
DS
REQUISITION RECEIVED FOR AN ITEM FOR WHICH YOU SERVICE IS NOT A REGISTERED USER. ISSUE ACTION IS BEING PROCESSED. REQUEST ACTION BE TAKEN TO REGISTER YOUR SERVICE AS A USER USING THE PROCEDURES OUTLINED IN DOD 4100.39-M
DY
REJECTED. MATERIAL SHIPPED BY NON-TRACEABLE MEANS OR SUPPLIED BY DIRECT VENDOR DELIVERY FROM A CONTRACTOR WITHOUT AN ASSIGNED DODAAC OR THERE IS NO RECORD OF THE TRANSACTION FOR WHICH THE DI AFY FOLLOW-UP WAS SUBMITTED
D1
CANCELED. REQUISITION WAS RETAINED FOR 60 DAYS. REQUESTED ASSET DID NOT COE AVAILABLE. QTY FIELD INDICATES THE QTY NOT FILLED
D2
REJECTED ITEM REQUESTED IN BRAND NAME RESALE AND IS IN SHORT SUPPLY
D3
REJECTED. ACTIVITY DID NOT RESPOND TO SUPPLY STATUS REQUEST FO RADDITIONAL INFORMATION
D4
CANCELED. APPLIES ONLY TO SUBSISTENCE ITEMS. QTY IN CC 25-29 CANCELED. YOUR REQUISITION QUANTITY, TOGETHER WITH ALL OTHER REQUISITIONS RECEIVED THIS CYCLE FOR THE SPECIFIC PORT OR DEPOT, DOES NOT MEET THE CONTRACTOR'S MINIMUM ORDER QTY.
D5
REJECTED. ITEM REQUESTED IS NUCLEAR REACTOR PLANT MATERIAL AUTHORIZED FOR ISSUE ONLY TO NUCLEAR RETOR PLANT ACTIVITIES AND SUPPORT FACILITIES. A SIMILAR ITEM MAY BE ABAILABLE UNDER A DIFFERENT NSN. IF UNALBE TO IDENTIFIY THE NON-NUCLEAR NSN, SUBMIT A NEW REQUISITION PROVIDING COMPLETE TECHNICAL DATA AND REMARKS INDICATING "NON-NUCLEAR APPLICATION" IN THE REMARKS BLOCK.
D6
REJECTED. MANUALLY PREPARED REQUISITION CONTAINS UNAUTHORIZED EXCEPTION DATA.
D7
REQUISITION MODIFIER REJECTED BECAUSE OF ERRORS IN ONE OR MORE DATA ELEMENTS.
D8
REJECTED. REQUISITION IS FOR CONTROLLED SUBSTANCE/ITEM AND REQUISITIOINER AND/OR "SHIP TO" ADDRESS IS NOT AUTHORIZED. SUBMIT A NEW REQUISITION WITH JUSTIFICATION FOR RELEASE TO NAVICP-OF.
STATUS CODES NA-NZ, N1-N9, RA-RZ, AND R1-R9 ARE?
INTRA-NAVY ASSIGNED STATUS CODES. THESE CODES WILL NOT BE ASSIGNED ON STATUS CARDS TO BE FORWARDED TO ANY FOREIGN GOVERNMENT, AGENCY, OR OTHER MILITARY SERVICE.
NA
REQUIREMENT HAS BEEN VALIDATED AND OUTFITTING FUNDS ARE AVAILABLE FOR OBLIGATION, BUT REQUISITION IS BEING HELD BY THE NAVSEA OPN OUTFITTING ACCOUNT ALLOTMENT HOLDER (FISCPS) PENDING AVAILABILITY OF SYSTEM ASSETS. ADDITIONAL STATUS WILL BE PROVIDED WHEN RELEASE ACTION IS INITIATED. NO FOLLOW UP ACTION IS REQURED.
NB
SUSPENDED. PUBLICATION/FORM BEING REVISED/REPRINTED. NPFD IS OBTAINING ESTIMATED COMPLETION DATE FROM ITEM SPONSOR. NO FOLLOW-UP IS REQUIRED; UPDATED STATUS WILL BE PROVIDED. IF NEED FOR THIS ITEM IS CONTINUAL, SUBMIT JUSTIFIED REQUEST TO COGNIZANT PROFCIEDS. SYSCOM FOR INCLUSION IN AUTOMATIC DISTRIBUTION AS CHANGES ARE RELEASED.
ND
ISSUE FOR MATERIAL PREVIOUSLY REPORTED ON HAND AT YOUR ACTIVITY.
NE
RELEASE OF PRE-POSITIONED WAR RESERVE STOCK (PWRS) IS AUTHORIZED
NF
DUAL USAGE - (1) WHEN USED WITH A REFERRAL ORDER(A4_) "FILL REQUIREMENT FROM MATERIAL SHCEDULED ON OVERHAUL/REPAIR OR PRODUCTION PROGRAM OF YOUR ACTIVITY" (2) WHEN USED WITH SUPPLY STATUS (AE_) "ITEM BACKORDERED AT ACTIVITY IN CC 67-69 AGAINST MATERIAL DUE FROM SCHEDULED OVERHAUL/REPAIR"