with the MAF copy (or facsimile) and associated documents to the LRCA storage unit. SSU processes RFI items for issue on requisitions as follows: If an outstanding requisition exists for the item, SSU will receive the requisition from DCU. The SSU will provide MDU with the RFI item, associated documents, and DD Form 1348 (6 pt) pink and hardback copies. There will be instances when the DD Form 1348(6 pt) white copy in the MA due file indicates that an RFI item should be returned to LRCA storage. In this case, SSU will process the item as follows: . Attach the original copy of the DD Form 1348(6 pt) to the MAF copy. Forward the copies to the LRCA storage location with the appropriate remarks for affecting a receipt against the JCN on the MAF copy and for issue against the JCN on the original copy of the DD Form 1348 (6 pt). . Mark or stamp the white copy of the DD Form 1348 (6 pt) “RFI.” Send the white copy of the DD Form 1348 (6 pt) to DCU for completion of the MAF copy (or facsimile) in the induction return due file. There will be instances when the white copy of the DD Form 1348 (6 pt) indicates that the RFI item was intended to be returned to A-purpose stock. In this case, SSU will process the RFI item as follows: . Notify DCU to process MAF copy (or facsimile) with RECTYP 61. . Mark or stamp the white copy of the DD Form 1348 (6 pt) in the IMA due file “RFI.” Attach the white copy with the original copy of the DD Form 1348(6 pt), used as the issue document. Send both copies to the inventory control division to clear the due in from maintenance (DIFM) file (if used) and post the issue. The completed original copy of the DD Form 1348 (6 pt) will be forwarded to DSF for processing. SSU processes non-RFI items as follows: Upon receipt of a non-RFI item from AIMD, SSU will process the item and associated documents as follows: . Match and verify the part number, serial number, CAGE, and other data on the item with the MAF copy (or facsimile). . Determine the disposition by using the MRIL and NAVSUPINST 4421.20. . If not provided from another source (automated procedures), prepare a DD Form 1348-1 by using the information from the white copy of the DD Form 1348 (6 pt). Assign a shipment document number as described in previous paragraphs. . Enter the JCN from each non-RFI item to be shipped in blocks V and Y of the DD Form 1348-1. . Mark or stamp the white copy of the DD Form 1348 (6 pt) “DSP” or “dispose of,” as applicable. Enter the activity to which the item is to be sent, such as ATAC, and enter the Julian date it is released for transportation. Forward the completed white copy of the DD Form 1348 (6 pt) to DCU. . Ensure the JCN on the MAF copy (or facsimile) is legible. . Ensure that a material condition tag (fig. 9-2) is securely attached to the item. The Remarks block should contain the Type Equipment code (TEC) and JCN. . Insert the SRC, logs, records, and other documents in a sealed plastic envelope separate from the DD Form 1348-1, condition tag, and MAF copy (or facsimile). . Route the non-RFI item, MAF copy (or facsimile), DD Form 1348-1, and associated documents to the next point of action. This may be the packing section, slipping section, or ATAC hub representative. l Dispose of those items that are coded WW in the MRIL to the nearest Defense Reutilization and Marketing Office (DRMO). When material is physically shipped or transferred to DRMO, furnish a shipment status card (DI A53) according to DOD 4000.25-1-M, MILSTRIP. SSU processes field-level repairable (FLR) as follows: Cognizance symbol 1R and material control code D identify FLR items. These are repairable assemblies that have an SM&R code that limits their restoration to usable condition to I-level maintenance. Upon receipt of a defective FLR, IMA will determine its repairability and return it to RFI condition or declare it BCM. If the item is BCM, SSU will arrange for disposition by using the information in the MRIL. The SSU procedures for processing FLR items are essentially the same as for DLR with the following exception. Some FLR have an assigned DOP (as indicated in the MRIL) and must be shipped to the DOP or DSP when BCM action occurs. 9-14