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Requisition System Document (DD Form 1348) - 14023_470
CARD COLUMN 44 (DEMAND)

Aviation Ordinanceman 2 & 3 - Aviation theories and other practices
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the supply source and requisitioner are in the same geographic location overseas. CARD COLUMNS 4 THROUGH 6 (ROUTING IDENTIFIER). The routing identifier identifies the activity that is to receive the requisition. The routing identifier is a mandatory entry. In this case, the routing identifier P72 identifies Naval Weapons Station, Yorktown, Virginia, as the activity that is to receive the requisition. CARD COLUMN 7 (MEDIA AND STATUS CODE). The Media and Status (M&S) code is a mandatory entry. It is used to indicate the type of MILSTRIP status required, who is to receive the status, and by what communications media the status is to be furnished. The following three status types are available: 1. Exception status. This status provides information relative to any action taken by the supply source, other than issuing of the material requisitioned. For example, the requisition is rejected, or the requisition is referred to another activity for action. 2. 100 percent supply status. This status provides information relative to any action taken by the supply source, except shipping data. 3. Shipping status. This status provides positive advice concerning shipping. This includes date of shipment, mode, bill of lading, or airway bill. Table 17-1 lists applicable M&S codes. Ships or squadrons within 60 days of deployment and deployed units use M&S code for all ammunition requisitions with priorities 1 through 8. Other afloat units and deployed units with requisition priorities 9 through 15 use one of the other M&S codes listed in table 17-1. As appropriate, shore activities may use any of the media and status codes listed in NAVSUPP-437. A copy of all status requested by requisitioners is automatically provided by the supply source to CINCLANTFLT, as well as the UIC in the supplementary address. CARD COLUMNS 8 THROUGH 22 (STOCK NUMBER). These card columns are used to enter the DODAC (four-digit FSC plus the four-digit NALC) or NSN of the item being requisitioned. Either one or the other must be used. Make the entry beginning at the left, and leave any unfilled spaces blank. DODACs and NSNs are listed in the Navy Ammunition Logistic Codes, NAVAIR 11-1-116B/TW010-AA-ORD-030, and Stock List of Navy Ammunition, NAVAIR 11-1-116A/TW010-AA-ORD-010. Table 17-1.—Media and Status(M&S) Codes CARD COLUMNS 23 and 24 (UNIT OF ISSUE). Enter the appropriate two-digit abbreviation for the unit of issue of the requested item. Unit of issue abbreviations are found in NAVAIR 11-1-116B/ TW010-AA-ORD-030. C A R D  C O L U M N S  2 5  T H R O U G H  2 9 (QUANTITY). Enter the quantity required. Enter zeros in the unused columns that precede the quantity required. C A R D  C O L U M N S  3 0  T H R O U G H  4 3 (DOCUMENT NUMBER). The document number is a 14-digit nonduplicative number constructed to identify the service, requisitioner, Julian date, and serial number. 1. Card column 30 (service code). Enter one of the following service codes: V — Atlantic fleet operating units N — Navy activities other than fleet operating units, including precommissioned ships M — Marine Corps activities Z   —    Coast Guard activities 2. Card columns 31 through 35 (requisitioner). Enter the five-digit UIC of the requisitioning activity. 17-9







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