Supply

Front 1

Items requiring special management control because the material is essential to the protection of life or is relatively valuable and can be converted easily for personal use

Back 1

CONTROLLED EQUIPAGE

Front 2

13-digit number consisting of a 4-digit federal supply
classification (FSC) code number and a 9-digit
national item identification number (NIIN)

Back 2

National Stock Numbers

Front 3

5330-00-010-4960. Id FSC and NIIN.

Back 3

00-010-4960 NIIN
5330 FSC

Front 4

relates to identification
data that makes an item of supply different (as far as
DoD is concerned) from every other item of supply.

Back 4

NIIN

Front 5

NIIN

Back 5

9-digit national item identification number

Front 6

first two digits of the FSC are called the what? and the last two digits of the
FSC are called the what?

Back 6

FSC group
FSC class

Front 7

A NATO stock number is identical to an NSN with the exception of the?

Back 7

national codification bureau (NCB) code

Front 8

Material is held in the Navy stock account (NSA). When this material is issued, it must be paid for by the requisitioner.

Back 8

1, 3, 5, 7

Front 9

Material purchased by the defense stock
fund and held in the NSA account. When this material is issued, it must be paid for
by the requisitioner.

Back 9

9

Front 10

Material held in the appropriations
purchases account (APA) and issued without charge to the requisitioner

Back 10

2, 4, 6, 8

Front 11

Material is not in a stores account(nonstores) and is issued without charge to
the requisitioner.

Back 11

0, 8A

Front 12

Is the cognizance symbol a part of the national stock number?
1. Yes
2. No

Back 12

2. No

Front 13

they have stricter requirements regarding procurement, issue and receipt, inspections, tests, storage, and handling.

Back 13

SPECIAL MATERIAL IDENTIFICATION CODE

Front 14

basic publication relating to NSN management data. It is published in NIIN sequence and
includes only items for which Navy interest has been recorded

Back 14

Management List-Navy (ML-N)

Front 15

MCRL

Back 15

Master Cross-Reference List

Front 16

MCRL, Part I

Back 16

manufacturer’s part number to NSN.

Front 17

MCRL, Part II

Back 17

NSN to a reference number

Front 18

A one-position alpha code that designates the type of action
required by the file maintenance computer to
enter/update/delete data in various cyclic or master files

Back 18

ACTION CODE

Front 19

A code indicating how (as distinguished from where) and
under what restrictions an item will be acquired

Back 19

ACQUISITION ADVICE CODE

Front 20

A code designating a segment of material for management
by a specific inventory manager and the funding involved; that is,odd digit for Navy stock fund (NSF), even digit for APA

Back 20

COGNIZANCE CODE (SYMBOL)

Front 21

A code used to indicate a reporting segment,
interchangeability grouping, specialized distribution channel, and so forth, as applied to the NSN for logistic management
purposes

Back 21

MATERIAL CONTROL CODE

Front 22

is provided to identify Navy-managed mandatory turn-in
repairable items.

Back 22

Master Repairable Item List (MRIL)

Front 23

MRIL Part I

Back 23

Listing of Items

Front 24

MRIL Part II

Back 24

Shipping Addresses

Front 25

designed to assist fleet and Navy supply support personnel in identifying an NSN for those
items of supply which do not have a part/reference
number

Back 25

Afloat Shopping Guide (ASG)

Front 26

NAVSUP P-4400

Back 26

Afloat Shopping Guide (ASG)

Front 27

COSAL

Back 27

Coordinated Shipboard Allowance List

Front 28

provides a complete list
of all parts required to operate and maintain the
equipment installed at all ship/shore activities

Back 28

COSAL

Front 29

APL

Back 29

Allowance Parts Lists

Front 30

AEL

Back 30

Allowance Equipage Lists

Front 31

reported equipment
configuration installed on each ship as well as the
individual repair parts applicable to those
equipments

Back 31

weapons system file (WSF)

Front 32

most common method of requisitioning materials
is through a DoD system known as the?

Back 32

Military Standard Requisitioning and Issue Procedure (MILSTRIP)

Front 33

NAVSUP P-437

Back 33

Operating Procedures Manual for MILSTRIP/MILSTRAP

Front 34

is used as a consumption document by all forces and as a MILSTRIP requisitioning / issuing document by nonautomated ships of the submarine forces.

Back 34

NAVSUP Form 1250-1

Front 35

For non-NSN requirements, this Non-NSN Requisition form
consolidates the information previously submitted on
two forms (NAVSUP Form 1250-1 and DD Form 1348-6).

Back 35

NAVSUP Form 1250-2)

Front 36

used to requisition material from naval supply
activities. The form also is used to follow up, modify,
cancel, or trace previously submitted requisitions.

Back 36

Single Line Item Requisition System Document DD Form 1348

Front 37

MILSTRIP is used for which of the following
transactions?
1. Requisitioning material
2. Issuing material
3. Cancellation of material requests
4. All of the above

Back 37

(4) As the name implies, MILSTRIP is used
for all transactions from requisitioning of
material to issuing the material.

Front 38

Which of the following forms is/are used to
order material?
1. DD Form 1348
2. DD Form 1348-6
3. DD Form 1149
4. All of the above

Back 38

(4) All of the listed documents are MILSTRIP
requisitioning documents used to order
material.

Front 39

If the NSN is not available for a repair part,
what form should you use to requisition the
part?
1. NAVSUP Form 1250-1
2. DD Form 1348
3. DD Form 1348-6
4. DD Form 1149

Back 39

(3) The bottom section of the DD Form
1348-6 permits the inclusion of all available
technical or descriptive data. This data will
assist the supply source in the identification
and procurement of the requisitioned item.

Front 40

sets priorities for the issuance and movement of material.

Back 40

Uniform Material Movement and Issue Priority
System (UMMIPS)

Front 41

is a Roman numeral (I-V) that identifies and categorizes a force or activity on the basis of its military importance

Back 41

Force/Activity Designator

Front 42

is a two-digit number (01, the highest, to 15, the lowest). The PD is determined by using the
table of priority designator

Back 42

Priority Designator

Front 43

UND A

Back 43

1. Requirement is immediate.
2. Without the material needed, the activity is unable to perform one or
more of its primary missions.
3. The condition noted in definition 2 has been reported by established
casualty reporting (CASREP)
procedures (explained later).

Front 44

UND B

Back 44

1. Requirement is immediate or
known to be required in the
immediate future.
2. The activity’s ability to perform one or more of its primary missions will
be impaired until the material is received.

Front 45

UND C

Back 45

Requirement is routine.

Front 46

UND?

Back 46

Urgency of Need Designator

Front 47

CASREP identifies the status of the casualty and any parts or assistance needed.

Back 47

INITIAL

Front 48

CASREP to submit changes to previously submitted information.

Back 48

UPDATE

Front 49

CASREP when equipment that has been the subject of casualty reporting is repaired and is back in operational condition.

Back 49

CORRECT

Front 50

CASREP when equipment that has been the subject of casualty reporting is scheduled to be repaired during an overhaul or some other scheduled availability

Back 50

CANCEL