CDC 2S051 Materiel Management Journeyman Volume 2 Flashcards
Unit 1. Issue and Mission Capability (MICAP) Processes
Order Process (1–1)
The Logistics Readiness Squadron (LRS): This is a primary support organization on base responsible for furnishing supplies and equipment to fulfill missions. Depending on the component type, organizations request supplies through various submission points within the LRS.
Customer Support Function: Acts as the primary submission point for most supply requests. It includes:
Expedite call-in point (Delivery Priorities 01–04).
Routine call-in point (Other than 01–04).
Bench stock requests.
Preparing Order Requests: Requests can be hand-carried, mailed, or transmitted via radio, telephone, terminal, or e-mail. Quality Control (QC) is vital to prevent excessive levels or inaccurate workloads.
AF Form 2005, Issue/Turn-in Request: Prepared in two copies. Copy 1 is for terminal input; Copy 2 is the control copy used to determine the next available serial number (alternatively, pre-serialized forms are used).
Phonetic Alphabet: Essential for accuracy during call-ins:
A—Alpha, B—Bravo, C—Charlie, D—Delta, E—Echo, F—Foxtrot, G—Golf, H—Hotel, I—India, J—Juliet, K—Kilo, L—Lima, M—Mike, N—November, O—Oscar, P—Papa, Q—Quebec, R—Romeo, S—Sierra, T—Tango, U—Uniform, V—Victor, W—Whiskey, X—X-Ray, Y—Yankee, Z—Zulu.
Data Elements and Codes (AF Form 2005)
Transaction Identification Code (TRIC) [Pos 1–3]: A three-position alphanumeric code used by the system to select the internal program for processing. Example: ISU for issue.
Delivery Destination Code [Pos 4–6]: Locally assigned code for property delivery. If blank, the Organization Cost Center Record (OCCR) assigns it automatically.
Issue Exception Code (IEX) [Pos 7]: Identifies unique conditions for an item. Examples:
B: Warranty/Guaranty item.
D: Do not backorder.
G: Civil engineering item.
4: Random length item.
5: Time change item.
9: Health hazard item.
Stock Number/Part Number [Pos 8–22]: National Stock Numbers (NSN) are 13 digits (4-digit Supply Classification + 9-digit NIIN). Part numbers (PN) are preceded by "P" in position 8.
Unit of Issue (UI) and Quantity [Pos 23–29]: Essential to verify reasonable quantities (e.g., converting 100 individuals to 1 HD if UI is hundred).
Document Number [Pos 30–43]: A 14-digit alphanumeric code:
Activity Code (e.g., X=Expedite, R=Routine, B=Bench Stock, S=Supply Point).
Organization Code.
Shop Code (e.g., HS=Hydraulic Shop).
Julian Date (e.g., 7018).
Serial Number (in sequence).
Demand Code [Pos 44]: Indicates how demand data is accumulated.
I, J, K, L, M: Initial (Original shortage; no DIFM established).
C: Contractor Support (No item return expected).
R, T: Recurring (Replaces unserviceable item; updates DOLD and establishes DIFM).
N, U: Nonrecurring (One-time occurrence; establishes DIFM but not repair cycle data).
Transaction Exception Code (TEX) [Pos 51]: Identifies special processing. Example: Code 4 identifies "fill or kill."
Force Activity Designator (FAD) [Pos 53]: Shows relative mission importance (automatically assigned from OCCR).
Urgency Justification Code (UJC) [Pos 65–66]: Comprised of Urgency of Need Designator (UND) and Justification.
UND A: Prevents mission performance.
UND B: Impairs mission performance.
UND C: Routine requirements.
Justification A (Aerospace Vehicle), E (Communication), G (AGE), M (Engine), R (Repair), Z (Other).
Mark For [Pos 67–80]: Identifies the end item serial number (67–73), Standard Reporting Designator (SRD) (74–76), and Work Unit Code (WUC) (77–78).
Management Notices (202)
Definition: Advises sections that certain conditions exist; unlike rejects, they do not stop processing.
I004 (MGT ISU, KILL, DUO): Shows quantity action. "Issue" confirms assets shipped; "Kill" indicates no assets; "Due-out" indicates a backorder.
I005 (MGT Requisition Action):* Reflects due-out requisitioning action taken or lists reasons if not taken (e.g., Memo due-out).
I006 (MGT Input Accepted): Confirms processing date.
I007 (MGT Part Number Request Requires External Review): Generated if a PN cannot be converted to an NSN under program control.
I023 (Other Asset Data Follows): Produced after a Kill or Memo due-out. Shows total base asset position including Interchangeability and Substitution Group (ISG) assets, Bench Stock, Supply Point, and WRM.
Maintenance/Supply Interface (203)
Integrated Maintenance Data System Central Database (IMDS CDB): Links maintenance with Materiel Management. Maintenance can order parts and retrieve status via remote terminals using Activity Code J.
1SH Notifications: Output to notify IMDS CDB of due-out status changes:
1: Cancellation.
2: Release.
3: Status Change.
4: Mark-for change.
Mission Capable (MICAP) Process (1–2)
Definition: A highest-priority condition where an end item is not mission capable due to a component failure and no replacement is available.
Responsibilities:
AFSC/AFMC SCM-R Weapon System Support Activity (WSSA): Primary interface for LRS, manages weapon system support and Lateral Support Sourcing.
Base Level (LRS): Confirms mission incapability and exhausts local resources before reporting MICAP.
Asset Verification Checklist: Review I023 notice, check for substitutes, repair lists, priority repair, cannibalization, or diverting project materiel.
MICAP UND Codes:
1: Prevents mission accomplishment (Not operationally ready).
J: Impairs secondary mission (Limited capacity).
/: Battle damage.
Cause Codes: Reason for out-of-stock condition.
A: No level; first time demand.
F: Full stock; depth insufficient.
G: Full stock; assets in Awaiting Parts (AWP) status.
Status Codes (Source of Supply):
BA: Item being processed for shipment.
BB: Item backordered against a due-in to stock.
BV: Procured for direct shipment.
Delete Codes (Termination Reasons):
1: Received from ALC.
3: Lateral support.
8: Cannibalization.
9: Reported in error.
Reporting (DIC B9*): Used to initiate (Start), modify (NOR), or terminate (Stop) a MICAP condition.
Unit 2. Repair Cycle Support
Due-in from Maintenance (DIFM) Management (2–1)
Repair Cycle Assets: Items with ERRCD XD (Depot level repair) or XF (Field level repair). They are "DIFM items" when with maintenance and "Repair Cycle items" when with Materiel Management.
DIFM Detail Status Flags:
0 (Firm): Asset issued to maintenance.
1 (Memo): Backordered; changes to 0 upon release.
2 (Credit): Unserviceable item turned in before replacement was issued.
DIFM Status Codes:
AWF (Awaiting testing), AWM (Awaiting maintenance), AWP (Awaiting parts), INW (In shop), OAM (Retained on system), TIN (Turn-in to Supply).
D23 (Repair Cycle Asset Management List): The primary tool for monitoring status, location, and ISU days. Depot-level reparable (DLR) assets (Budget Code 8) are charged "carcass price" at 60 ISU days.
D19 (AWP Validation Listing): Monitors end items waiting for bits and pieces.
D20 (Base Supply Surveillance Report): Part Two reviews all repair cycle initial issues.
Time Compliance Technical Orders (TCTO) (208)
Modification Categories:
1: Form/Fit/Function changed; item gets a new NSN and Numeric Parts Preference Code (NPPC) 4.
2: Modification does not require re-identification; item gets a TCTO flag.
Storage Requirements: Items are tagged with DD Form 1576 series (Blue tag); modified items are returned with DD Form 1574 (Yellow tag).
Processing Materiel Returns (Turn-ins) (2–2)
Required Documentation: AF Form 2005 (Turn-in Request), AFTO Form 350, and condition tags.
Action Taken Codes:
A: Bench checked and repaired.
1: Bench checked (NRTS)—Repair not authorized.
9: Condemned (Transfers to DLADS via DIC A5J).
Time Change Items: Replaced on a calendar or hourly schedule; FSC maintains documentation for one year per AFI 21–101.
Turnarounds (TRIC TRN): Removing and reinstalling a repaired asset without a system demand. Essential for generating base stock levels.
Supply Point Management (2–3)
Definition: Storage warehouses for selected DIFM items located in shop areas. LRS maintains ownership until use.
Establishment: Coordinated effort; requires TRIC FSP to load supply point details.
Issuance: Activities use TRIC MSI (Activity Code S). Using TEX Code F issues the item without replenishment action.
Reconciliation: Mandatory semiannual review using the Q13 Supply Point Listing.
Unit 3. Contingency Operations
War Reserve Materiel (WRM) (3–1)
Definition: Materiel held in reserve to support wartime activities specified in the War and Mobilization Plan (WMP).
Responsibilities: ACC/A4 is the lead command. Bases handle physical materiel handling and storage.
Deployment Logistics:
Short-term (<120 days): Accountability stays at home base (TRIC 1ED/FME).
Long-term (>120 days): Accountability transfers to gaining base (TRIC 1ET/FME).
Basic Expeditionary Airfield Resources (BEAR)
B-150: Supports 150 personnel (Open-the-Base).
B-550i: Standalone camp for 550 personnel including Single Pallet Expeditionary Kitchen (SPEK).
B-550f: Additive set doubling capacity to 1100 personnel.
B-IO (Industrial Operations): Infrastructure for 3300 personnel and 3 squadrons.
B-IF (Initial Flightline): Flight operations for initial squadron; includes deployable aircraft hangar (ACH).
B-FF (Follow-on Flightline): Additive to B-IF for subsequent squadrons.
Readiness Spares Packages (RSP)
MRSP: Air transportable; sustains operations for 60 days.
IRSP: For units fighting in place; supports first 30 days.
CHPMSK: Support for operations >90 days; non-additive.
S07 Program: Master authorization file management (XTJ/XVF formats).
S05 Program: Reconciliation of base records with MAJCOM files.
TRICs: 1UB (Airborne MRSP), 1WD (Accountability Transfer), 1KT (Transfer between details).
Contingency and Wartime Support (3–2)
Air and Space Expeditionary Force (AEF): Built on Transparency, Predictability, and Equitability.
Unit Type Code (UTC): 5-character alphanumeric code identifying units. Materiel management UTCs start with "JFB."
Readiness Reporting: ART (Capture assessments) and DRRS (Sole readiness reporting system for DOD).
Individual Protective Equipment (IPE) (216)
Small Arms: Portable weapons vulnerable to theft. Accountability requires annotating serial numbers on all documentation (receipts, issues).
Issue Requirements: Requestors need AF Form 522 and DD Form 2760; weapons issued via AF Form 1297.
Mobility Bags (MOBAGs):
Type A (A-bag): General support (ACH, canteen, sleep system).
Type B (B-bag): Cold weather (Parka, Mukluks).
Type C (C-bag): CBRNE (JSLIST, M-61 canister, protective mask).
ES-S Mobility: Program used to manage bags, shelf-life, and dashboards (Put away, Redistribution, Shipment, Pending Action).
JACKS: Web-based system for CBRN-D shelf life information; updates contract/lot numbers in ES-S.
Questions & Discussion
Q: What TRIC is used to issue items from a supply point?
A: TRIC MSI.
Q: How is a MICAP cause code assigned?
A: Automatically under program control on the B9* report.
Q: What is the purpose of the I023 mangement notice?
A: To reflect the total base asset position of an item following a Kill or Memo due-out.
Q: What defines a JFB UTC?
A: It is a Materiel Management readiness support unit.
Q: What is the support period for MRSP?
A: 60 days.
Q: How long does FSC maintain time change documentation?
A: One year.
Q: What happens if you use TEX code F on a supply point issue?
A: The item is issued without a replenishment action.
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