2002

W
Document Sample
scope of work template
							DLMSO


MEMORANDUM FOR: DISTRIBUTION

SUBJECT:      DLMS Annual Supply Status Review as of December 31, 2002


       The DoD 4140.1-R, Materiel Management Regulation establishes a
requirement for DLMSO to issue to the DUSD(L) and to the other DoD
Components a status review of all revision proposals that have not yet been
approved for publication, or, that if approved, have not been implemented.
        Attached is the Defense Logistics Management System (DLMS) Annual
Supply Status Review. The consolidated review includes both Defense Logistics
Standard System (DLSS) (i.e., MILSTRIP, MILSTRAP, and SDR) and DLMS
changes. Part I contains revision proposals which have not been approved for
publication. Part II contains approved changes currently being staffed with the
Components for establishment of an implementation date. Part III consists of
approved changes scheduled for implementation. The web version of the review
will be updated periodically at http://www.dla.mil/j-6/dlmso/Changes.
       The Components are responsible for providing timely responses to
proposed change coordination and updated implementation status which are
compiled for this report. Components should carefully review the attachment and
submit missing responses and updated implementation status, as appropriate.
Bold italics are used to identify updates.
        Addressees may direct questions or comments to the DLMSO points of
contact Ms. Ellen Hilert, 703-767-0676, DSN 427, e-mail: ellen_hilert@hq.dla.mil;
Ms. Mary Jane Johnson, 703-767-0677, DSN 427, e-mail: maryjane_johnson@hq.dla.mil;
or Ms. Vermella Saváge, 703-767-0674, DSN 427, e-mail: vermella_savage@hq.dla.mil.
All others please contact your designated Component representative.

                                                 / Original signed /
                                          JAMES A. JOHNSON
                                          Director
                                          Defense Logistics Management
                                          Standards Office
Attachment
DISTRIBUTION:
ADUSD SCI
Supply PRC Primary/Alternate/Interested Parties
cc:
USTRANSCOM TCJ3/J4
HQ DFAS
                                                       As of Dec 31, 2002
                                                   (Corrected Version Jan 9, 2003)

                         ADMINISTRATION OF THE DEFENSE LOGISTICS MANAGEMENT SYSTEM
                                            SUPPLY STATUS REVIEW

                                               PART I -- PROPOSED CHANGES

PROPOSED CHANGE NO.                                                                                REPLY STATUS
TITLE                                BRIEF DESCRIPTION                 ORIG-
DATE ISSUED                             OF CHANGE                     INATOR         DATE        REC’D   COMMENT
ACTION OFFICER                                                                       DUE         FROM
PDC 20A                           This revision removes the          DLMSO           10/30/02    USA     Concur
Revision of Status Code CX (D7    applicability of the Status        /Army                       USN     Concur
Modifier Reject)                  Code CX for the AM_,                                           DSCA    Concur
(MILSTRIP/Supply)                 Requisition Modifier. The                                      GSA     Concur
27 September 02                   generic Status Code D7 for
Hilert                            invalid data on an AM_ will be                                         On hold awaiting Army
                                  applied. (The actual edit is not                                       reconsideration
                                  revised; only the resulting
                                  status code.)
PDC 29                            Provides instructions for use of   DLMSO           5/10/99             On hold. AF
Requisition Priority Designator   PD. Specifically addresses                         PRC 99-2            implementation under
(PD) Validation                   requisitioning in support of                       followup/           DLSS not feasible.
(Supply/MILSTRIP)                 deployed or off-station F/AD I                     extension           Proposal to be reworked
3/10/99                           units.                                             6/18/99             for DLMS
Hilert                                                                                                   implementation. Air
                                                                                                         Force to reassess their
                                                                                                         position following F/AD
                                                                                                         policy change.

                                                                                                 USA     Concur
                                                                                                 USN     Nonconcur with Advice
                                                                                                         Code. MILSTRIP OK.
                                                                                                 USAF    Nonconcur w/comment.
                                                                                                 NIMA    Concur.
                                                                                                 NSA     No impact.
                                                                                                 GSA     Concur.
                                                                                                 DSCA    Concur.
                                                                                                 USCG    No impact.

PDC 62                            This change reduces or             DAASC           05/26/00            DAASC will phase out
Proposed Change to the DAASC      eliminates DAASC mailing of                        Due date            mailers as alternatives
Mailing Process                   transactions related to                            extended            are adopted and identify
3/31/00                           MILSTRIP and MILSBILLS                             for Navy            high volume activities for
Hilert/Saváge/Thomas              processes.                                         7/1/00              appropriateness of
                                                                                                         mailing. Total
                                                                                                         elimination of mailers
                                                                                                         feasible.
PDC 65                                                                                                   Approved - Published as
Enhanced Edits for the Required                                                                          ADC 57
Delivery Date (RDD) Data Field
in Requisitions and Withdrawal                                                                           ----FINAL REVIEW---
of Approved MILSTRIP Change
(AMC) 40, Processing
Cooperative Logistics Supply
Support Arrangement
Requisitions (CLSSA)
(Supply/MILSTRIP)

                                                                 2
PROPOSED CHANGE NO.                                                                          REPLY STATUS
TITLE                                BRIEF DESCRIPTION                   ORIG-
DATE ISSUED                             OF CHANGE                       INATOR   DATE      REC’D   COMMENT
ACTION OFFICER                                                                   DUE       FROM
PDC 67                                                                                             Approved - Published
Termination of DAASC Part                                                                          as ADC 52
Number Conversion Process
(Supply/MILSTRIP)                                                                                  ----FINAL REVIEW---

PDC 68                            This change proposes deletion         DLMSO    9/25/01   USA     Concur.
Deletion of Obsolete Type of      of Type of Media code values                             USMC    Concur.
Media Codes                       which are suspected of no                                DTRA    Concur.
(Supply/MILSTRAP)                 longer being used, or required,                          DLA     Concur.
8/10/01                           due to advancements in                                           ----FINAL REVIEW---
Johnson                           technology.                                                       ADC 56 released 7/7/02

PDC 69                                                                                             Approved - Published as
Customer Identification on                                                                         ADC 59
Automated Exception
Requisitions                                                                                       ----FINAL REVIEW---
(Supply/MILSTRIP)

PDC 71                            Provides for optional inter-          DLA      2/22/02   DLA     Concur for immediate
Combined with RFID                Component use of the purpose                                     implementation.
Optional Use of Purpose Code in   code in Asset Status Reporting                           GSA     No impact.
DZF and A4_(Joint                 and Lateral Redistribution
MILSTRIP/MILSTRAP)                Order transactions.                                              ---FINAL REVIEW---
1/8/02                                                                                             ADC 61 released 3/4/02
Johnson/Hilert/Savage
PDC 72                            Creates a new DS 650A to              USAMM    3/8/02    USAMM   Concur with comments
DS 650A in Support of             accommodate USAMMA's                  A/DLA              A       Concur. No impact.
Requirement for Medical Unit      requirement for a transaction                            DSCA    Concur with comments.
Assembly Program                  which allows the assembly                                DLA
2/8/02                            manager to identify to the
Johnson                           assembly activity, the end item
                                  to be assembled and the
                                  Components that go into each
                                  assemblage.

PDC 73                            Incorporates Navy use of              USN      3/22/02   USN     Concur.
Revision to DS 527D to Satisfy    Standard Unit price for ARI                              DLA     Concur pending
Intra-Navy Requirement for        transactions in the 527D.                                        comment resolution.
Standard Unit Price in Advance                                                             DSCA    No Impact.
Receipt Information (ARI)                                                                  GSA     No Impact.
2/20/02                                                                                    USCG    No comment.
Johnson
                                                                                                   ----FINAL REVIEW---
                                                                                                   ADC 63 released 6/17/02
PDC 75                                                                                             Approved - Published as
Air Force Unique Management                                                                        ADC 77
Coding for Materiel
Management Aggregation Code                                                                        ----FINAL REVIEW---
(MMAC) (Supply)




                                                                    3
PROPOSED CHANGE NO.                                                                  REPLY STATUS
TITLE                               BRIEF DESCRIPTION             ORIG-
DATE ISSUED                            OF CHANGE                 INATOR   DATE     REC’D   COMMENT
ACTION OFFICER                                                            DUE      FROM
PDC 76                                                                                     Approved - Published as
Air Force Unique Management                                                                ADC 76
Coding for NMCS/MICAP
(Supply)                                                                                   ----FINAL REVIEW---


PDC 77                           Provides for flexibility in     JPIWG    6/7/02   USA     No Response.
Flexibility in Annual Location   scheduling of annual location   USA               USN     Concur.
Reconciliation Scheduling        reconciliation.                                   USAF    Concur.
4/22/02                                                                            USMC    Concur.
Johnson                                                                            DLA     Concur.
                                                                                   DSCA    No impact.
                                                                                   DAASC   No impact.
                                                                                   GSA     No impact.
                                                                                            ---FINAL REVIEW---
                                                                                           ADC 64 released 6/28/02
PDC 78                                                                                     Approved - Published as
DLA Unique Identification of                                                               ADC 75
Internal Delivery Date in
Requisitions                                                                               ----FINAL REVIEW---
(MILSTRIP/Supply)
PDC 79                                                                                     Approved - Published as
Requisition/Referral Order                                                                 ADC 79
Procedures for Owner-Directed
Disposition of Service-Owned                                                               ----FINAL REVIEW---
Stocks, Centrally
Managed/Stored by DLA
(Supply/MILSTRIP)
PDC 80                                                                                     Approved - Published as
DLMS Mapping for DLA MRO                                                                   ADC 71
Exception Data Transaction, DI
Code CGU (Supply)                                                                          ----FINAL REVIEW---

PDC 81                                                                                     Approved - Published as
DLMS Mapping for DLA                                                                       ADC 70
Directed MRO (Requisition), DI
Code C0A/C01 and DLA                                                                       ----FINAL REVIEW---
Directed MRO (Referral Order),
DI Code CQA/CQ1 (Supply)
PDC 82                                                                                     Approved - Published as
DLMS Mapping for Requisition                                                               ADC 69
Exception Data Transaction, DI
Code YRZ (Supply/)                                                                         ----FINAL REVIEW---




                                                             4
PROPOSED CHANGE NO.                                                                       REPLY STATUS
TITLE                                 BRIEF DESCRIPTION               ORIG-
DATE ISSUED                              OF CHANGE                   INATOR   DATE      REC’D   COMMENT
ACTION OFFICER                                                                DUE       FROM
PDC 83 |                          Adds supplemental optional         Navy/    9/9/02    GSA     No Impact
Inclusion of Supplemental         data fields to the PDF 417 2D      DLMSO              USN     Concur
Information for Unique Item       symbol for the purpose of                             USA     Concur
Tracking/Serialized Item          unique item identification.                           DSCA    Concur
Management (UIT/SIM) in the       Allows for identification of the
Two-Dimensional Symbol on the     manufacturer, part, and                                       ADC delayed while
Issue Release/Receipt Document    specific individual item using                                resolving mapping issues
(IRRD) (DD Form 1348-1A)          a range of ANSI MH10.8.2                                      between ASC X12 and
(Supply/MILSTRIP)                 data identifiers, which may be                                PDF 417 data elements.
29 July 02                        employed as applicable to the                                 Approval to be released
Hilert                            requirement.                                                  shortly.



PDC 84                            Provides for DAASC rejection       DLMSO    9/11/02           Discussed at SPRC 02-3.
Narrative Message Reject for      of MILSTRAP MRA (DI Code                                      SPRC concurred with
Blank Quantity in Materiel        DRA/DRB) transactions                                         PDC 84 as revised by
Receipt Acknowledgement           submitted with blank quantity                                 DAASC comments.
(MRA) Transactions (DI Code       fields. The quantity is a
DRA/DRB)                          required entry in the DLSS                            DAASC   Expand to include
(Supply/MILSTRAP)                 DRA/DRB. DAASC will reject                                    rejecting invalid (alpha
8/12/02                           MRA transactions. with an                                     or special characters)
Johnson                           invalid quantity to the                                       MRA quantities.
                                  reporting activity using a                            USA     Concur.
                                  narrative message indicating                          USN     Concur.
                                  the quantity was invalid and                          USAF    Concur.
                                  the MRA should be corrected                           USMC    Concur.
                                  and resubmitted.                                      DSCA    Concur.
                                                                                        USCG    Concur.
                                                                                                ----FINAL REVIEW---
                                                                                                ADC 74 released 9/17/02
PDC 87                                                                                          Approved - Published as
Corrected Rules for Signal Code                                                                 ADC 87
Usage on Disposal Turn-in
Documents (DTIDs)                                                                               ----FINAL REVIEW---
(Supply/MILSTRIP)
PDC 88                                                                                          Approved -Published as
Contractor Access to                                                                            ADC 82
Government Supply Sources
(MILSTRIP/Supply)                                                                               ----FINAL REVIEW---

PDC 89                                                                                          Approved -Published as
Revision to DLMS Supplement                                                                     ADC 86
511R to Transmit Requisition
Image Transactions                                                                              ----FINAL REVIEW---
(Supply)




                                                                 5
PROPOSED CHANGE NO.                                                                      REPLY STATUS
TITLE                               BRIEF DESCRIPTION               ORIG-
DATE ISSUED                            OF CHANGE                   INATOR   DATE       REC’D   COMMENT
ACTION OFFICER                                                              DUE        FROM
PDC 90                           Proposes establishment of 2       DLA      10/21/02   Army    Concur.
New DLMS Supplements DS          new DSs and Federal ICs:                              DSCA    Concur.
and Federal IC for Transaction   140B, UIT reporting and                               GSA     No impact.
Set 140B, Unique Item Tracking   888B, UIT Data Change. UIT
(UIT) Reporting, and 888B, UIT   under DLMS is to be
Data Change                      accomplished with standard                                    ---FINAL REVIEW---
10/1/02                          logistics transactions, however                               ADC 81 released
Johnson                          certain functionality does not                                10/22/02
                                 exist in current transactions,
                                 such as submission of a
                                 request to sight verify UIT
                                 assets, as well as UIT data
                                 correction requirements. DS
                                 140B and DS 888B will fill the
                                 void for functions not
                                 addressed by standard logistics
                                 transactions.
PDC 96, Narrative Message        MRA transactions submitted        DLMSO    1/8/03     GSA     No impact.
Reject for Blank UI Field in     with a blank UI field will be
MRA Transactions (DI Code        rejected back to the
DRA/DRB)                         submitter by DAASC with a
(Supply/MILSTRAP)                narrative message.
12/9/02
Johnson




                                                               6
                        ADMINISTRATION OF THE DEFENSE LOGISTICS MANAGEMENT SYSTEM
                                           SUPPLY STATUS REVIEW

                              PART II -- REQUESTS FOR IMPLEMENTATION DATES (RFIDS)

RFID CHANGE NUMBER
TITLE                                        BRIEF DESCRIPTION                                RFID STATUS
DATE ISSUED                                     OF CHANGE                    DATE        REC’D STATUS/COMMENTS/
ACTION OFFICER                                                               DUE         FROM  RECOMMENDED IMPL DT
Revised RFID for Approved MILSTRAP        Provides a means of                4/30/98           Components to validate continued
Change 3                                  identifying, segregating, and      RFID              requirement per SPRC 99-4.
Supply Condition Code (SCC) W for         controlling unserviceable          extension         Awaiting Component response.
Unserviceable Warranted Assets            warranted assets.                  10/1/99           Joint implementation with DLA
11/28/97                                                                                       recommended.
Johnson                                                                                        12/04
                                                                                         USA   Navy reassessing and withdraws
                                                                                         USN   7/99 date.
                                                                                               Ready to implement.
                                                                                         USAF  No comment.
                                                                                         DSCA  Any date acceptable.
                                                                                         GSA   Ready to implement.
                                                                                         USCG
Revised RFID for Joint Approved           Revises formats to                 N/A               Revised RFID tabled pending DLA
MILSTRAP 5 & MILSTRIP Change 13           incorporate the date                                 validation of requirement.
Date Packed/Expiration Date for           packed/expiration date field
Subsistence Items                         for subsistence items in                       USA     12/04
Revised RFID on hold.                     applicable transactions.                       USCG    No impact
Johnson/Saváge                            Permits Inventory Control
                                          Points direction of issues by
                                          date packed/expiration date
                                          within supply condition code.
Revised RFID Approved MILSTRAP            Prohibits reporting of depot       4/30/98             SPRC Mtg 02-1: Components
Change 9                                  receipts from non-                                     asked to respond to RFID at SPRC
Processing Materiel Receipts Not Due-In   procurement sources to GSA                             mtg 02-1. Air Force asked to
for GSA Managed Items                     inventory managers unless                              explain how implemented.
11/19/97                                  the storage activity has a pre-
Johnson                                   positioned material receipt.                           Can be implemented on a
                                          Also requires the                                      staggered basis.
                                          Components to establish the
                                          means to account for and                       USA     12/04
                                          maintain owner visibility of                   USAF    Ready to implement.
                                          such material and effect                       DSCA    No comment.
                                          disposition.                                   GSA     N/A
                                                                                         USCG    No impact
RFID Joint Approved MILSTRAP              Provides a standard means of       10/26/98            Awaiting Component response.
Change 10 & MILSTRIP Change 34            identifying and controlling                            Joint implementation with DLA
Identification of Product Quality         potential/confirmed product                            recommended.
Deficiency Related Materiel               quality deficiency (PQDR)
8/26/98                                   related material within and                    USA     12/04
Johnson/Saváge                            across Component lines.                        USAF    No date established.
                                          Identifies deficient material to                       Implemented 7/15/98.
                                          DRMO and distinguishes                         USMC    Any date acceptable.
                                          which material must be                         DTRA    No impact.
                                          mutilated or may not be                        GSA
                                          resold to the DoD.                                     DLA implementation Apr 02
                                                                                                 Implementation being addressed
                                                                                                 by BIC-sponsored PQDR IPT with
                                                                                                 testing planned for June 02


                                                                  7
RFID CHANGE NUMBER
TITLE                                      BRIEF DESCRIPTION                                RFID STATUS
DATE ISSUED                                   OF CHANGE                   DATE      REC’D    STATUS/COMMENTS/
ACTION OFFICER                                                            DUE       FROM     RECOMMENDED IMPL DT
RFID Joint Approved MILSTRAP            Provides for accurate DoD         3/29/00            SPRC 02-3 tabled to SPRC 03-1.
Change 12 & MILSTRIP Change 43          accountability and financial      5/29/00            JGMM subgroup looking at
Maintaining Accountability During       accounting for items                                 procedures and will brief findings
Maintenance Actions                     scheduled for maintenance by                         at SPRC 03-1. SPRC asked to
3/29/00                                 Depot Maintenance Inter-                             communicate with their JGMM
Johnson/Saváge                          Service Support Agreements                           subgroup counterpart.
                                        (DMISAs) and for items                               SPRC Meeting 02-1: USN and
                                        undergoing commercial and                            DLA asked to respond. USA,
                                        intra-Service or Agency                              USAF, USN, and USMC to verify
                                        maintenance actions.                                 implementation.

                                                                                    USA       7/1/99 (STRAP) 12/04 (STRIP)
                                                                                    USAF      Implemented 11/18/98
                                                                                    USMC      Implemented 11/18/98
                                                                                    USCG      No impact
                                                                                    DSCA      No impact
RFID Approved DLMS Change (ADC)         Revises LR procedures to          8/3/98              Joint implementation required
12 Revised Procedures for Logistics     ensure accountability and                             SPRC 02-1: Components to
Reassignment (LR)                       control of assets being                               communicate requirement to
(Supply/Joint MILSTRIP/ MILSTRAP)       logistically reassigned.                              modernization offices to ascertain
6/3/98                                                                                        possible implementation date.
Johnson/Saváge                                                                                SPRC 02-3 Conclusion: With
                                                                                              possible exception of DLA BSM,
                                                                                              Components unable to establish
                                                                                              date in modernized systems at this
                                                                                              time. Request premature. As with
                                                                                              all approved changes,
                                                                                              Components should assure
                                                                                              modernized systems are aware of
                                                                                              requirements, and need for joint
                                                                                              implementation when applicable.
                                                                                              2/01
                                                                                    USN       2002
                                                                                    USAF      Will coincide with USAF.
                                                                                    USMC      No impact.
                                                                                    DTRA      No impact.
                                                                                    NSA
Revised RFID Approved MILSTRAP          Allows for partial reversal,      6/6/98              SPRC 02-1: Followed up for
Change 13                               i.e., reversal of less than the                       responses.
Partial Reversal of Selected MILSTRAP   original transaction quantity                         Joint implementation with DLA
Transactions                            of selected transactions.                             recommended.
5/5/98
Johnson                                                                             USA       12/04
                                                                                    USAF      2001
                                                                                    GSA       Under review.




                                                                8
RFID CHANGE NUMBER
TITLE                                        BRIEF DESCRIPTION                           RFID STATUS
DATE ISSUED                                     OF CHANGE                 DATE      REC’D STATUS/COMMENTS/
ACTION OFFICER                                                            DUE       FROM  RECOMMENDED IMPL DT
RFID Approved MILSTRAP Change 14          Provides wholesale activities   4/30/98         Staggered implementation
Revised Asset Status Reporting and        with access to visibility of                    recommended.
Logistics Asset Support Estimate (LASE)   below wholesale assets                          Discussed at SPRC mtg 02-1;
Procedures for Total Asset Visibility     through asset reporting                         DLMSO coordinated draft
(TAV)                                     procedures. Provides below                      approved change recommending
12/2/97                                   wholesale activities with                       immediate implementation/
Johnson                                   access to visibility of                         publication with SPRC by email
                                          wholesale assets through                        2/2/02
                                          Logistics Asset Support                   USA   6/30/02 12/04
                                          Estimate (LASE) procedures.               USAF  6/00
                                                                                    DSC   No comment.
                                                                                    DLA   Concur.
                                                                                    GSA   No impact.
                                                                                    USCG  No impact.
                                                                                    DSCA  No impact.
                                                                                               -----FINAL REVIEW----
                                                                                               AMCL 14 released 3/6/02
                                                                                            Published by MILSTRAP CH 1




                                                                9
RFID CHANGE NUMBER
TITLE                                       BRIEF DESCRIPTION                                    RFID STATUS
DATE ISSUED                                    OF CHANGE                    DATE         REC’D    STATUS/COMMENTS/
ACTION OFFICER                                                              DUE          FROM     RECOMMENDED IMPL DT
REVISED RFID ADC 14                      Assigns a supply condition         8/6/01                ISSUED REVISED RFID
New Supply Condition Code (SCC) V,       code to identify waste                                   for expedited implementation.
Unserviceable (Waste, Military           military munitions in support      SPRC 02-              SPRC 02-1, 02-2 and 02-3:
Munitions)                               of the Environmental               3 USAF                followed up for responses.
(MILSTRAP)                               Protection Agency Military         ext to                SPRC 02-3: USAF asked to
6/21/01                                  Munitions Rule.                    10/10/02.             respond to RFID by 10/10. USA,
Johnson                                                                     Followup              USN, & USMC asked to
                                                                            email sent            determine if staggered
                                                                            10/16/02              implementation possible, in the
                                                                                                  adverse event USAF cannot meet
                                                                                                  2/03 date with other Services.

                                                                                                  Any date.
                                                                                         USA      2/03
                                                                                         USN      12/03
                                                                                         USAF     Will coincide with USA.
                                                                                         USMC     DSS –any date. Verifying DRMO
                                                                                         DLA      impact.
                                                                                                  No impact.
                                                                                         DSCA     No impact. Any date.
                                                                                         DTRA

RFID ADC 18                              Modifies MRA procedures to         10/23/99              Approved change to reflect
Pseudo Closure Procedures                expand use of DI Code ARH                                expanded use by SA per SPRC 99-
(Supply/MILSTRIP)                        to provide notice to storage                             3 and DSCA.
8/24/99                                  activity to close open MRO                               Joint implementation with DLA –
Hilert/Saváge                            records.                                                 On hold for DLA date

                                                                                                  SPRC 02-1: Army to revalidate
                                                                                                  requirement.

                                                                                         USA      2002
                                                                                         USAF     No date – considered non-critical
                                                                                         USN      Considered non-critical for Navy –
                                                                                                  implementation deferred.
                                                                                         USMC     Dependant upon AF
                                                                                                  implementation.
                                                                                         GSA      Any date acceptable.
                                                                                         DTRA     Concur w/Components.
                                                                                         DSCA     Concur as revised.
                                                                                         USCG     No impact.
RFID ADC 21                              Data Sharing. Defines              8/28/00      DTRA     No impact. Any date.
Storage Activity On-hand Asset Balance   on-hand asset balance at                        USCG     No impact.
Data Sharing                             storage activities that is to be                GSA      No impact. Any date.
6/27/00                                  shared by multiple
Johnson                                  organizations.




                                                                 10
RFID CHANGE NUMBER
TITLE                                         BRIEF DESCRIPTION                                   RFID STATUS
DATE ISSUED                                      OF CHANGE                    DATE        REC’D    STATUS/COMMENTS/
ACTION OFFICER                                                                DUE         FROM     RECOMMENDED IMPL DT
Revised RFID Approved MILSTRIP             Requires the ICP to reject         9/21/98              Awaiting Component response.
Change 35                                  Material Returns Shipment          RFID                 Joint implementation
Inventory Control Point (ICP) Generation   Status transactions that           extension            recommended.
of FTR Transactions                        contain NSNs that cannot be        10/1/99
7/23/98                                    identified or do not match a                   USA      12/04
Saváge                                     previously submitted                           USN      Implementation date withdrawn –
                                           offer/automatic return. This                            deferred; not cost effective
                                           corrects automatic rerouting                   USAF     12/98
                                           of the offer by DAASC to                       USMC     12/31/99
                                           another ICP.                                   DTRA     Any date acceptable.
                                                                                          DSCA     Any date acceptable.
                                                                                          NSA      Any date acceptable.
                                                                                          GSA      Will not implement – GSA
                                                                                                   distribution centers closing.
RFID ADC 38                                Provides for SPR min/max           10/18/00             SPRC mtg 02-1: Followed up for
SPR Process Min and Max Quantity           quantity checks and 2 new                               responses.
Checks, and new SPR Status Codes           SPR Status Codes
8/18/00                                                                                   Navy     Implementation in abeyance until
Johnson                                                                                            ERP replaces the legacy supply
                                                                                                   system.
                                                                                          GSA      No impact. Any date.
RFID ADC 39                                Provides for sending Reject        10/18/00             SPRC mtg 02-1: Followed up for
SPR Use of Reject Status Codes             Status codes in SPR status                              responses.
8/18/00                                    transactions.
Johnson                                                                                   Navy     Implementation in abeyance until
                                                                                                   ERP replaces legacy supply
                                                                                                   system.
Revised RFID Approved MILSTRIP             Provides automated                 9/21/98              DLSS implementation for
Change 39                                  transactions to replace the        RFID                 Components to be withdrawn.
Verification of Excessive Quantity         manual messages used to            extension            SPRC 00-1 approved for DLMS
Requisitions                               verify what appear to be           10/1/99              implementation only. SA
7/23/98                                    excessive requisition                                   implementation under DSAMS
Saváge                                     quantities.                                             being considered.
                                                                                                   Concurrent implementation
                                                                                                   recommended. ADC to be
                                                                                                   released.

                                                                                          USA      12/04
                                                                                          USN      2001 (FMS 12/02)
                                                                                          USAF     6/01 (Retail after 9/02)
                                                                                          DTRA     Any date acceptable.
                                                                                          GSA      5/2002
                                                                                          NSA      Any date acceptable.
Revised RFID Proposed MILSTRIP             Clarifies policy relative to use                        Withdrawn – See ADC 57
Change 40                                  of Not Mission Capable
Processing Cooperative Logistics Supply    Supply/Anticipated Not
Support Arrangement (CLSSA)                Mission Capable Supply
Requisitions                               (NMCS/ANMCS) and
11/6/97                                    expedite handling codes.
Hilert/Saváge




                                                                  11
RFID CHANGE NUMBER
TITLE                                         BRIEF DESCRIPTION                                RFID STATUS
DATE ISSUED                                      OF CHANGE                  DATE       REC’D    STATUS/COMMENTS/
ACTION OFFICER                                                              DUE        FROM     RECOMMENDED IMPL DT
RFID Approved MILSTRAP Change              Provides for automated           11/9/98             Staggered implementation
49A                                        followup and reconciliation                          recommended.
Reconciliation and Followup Procedures     of due-in between the losing                         SPRC 02-3: Army, DLA, Navy
for Dues-in After Logistics Reassignment   and gaining inventory                                asked to ascertain if implemented
(LR)                                       managers during LR.                                  and in use.
9/10/98                                                                                         Air Force response required.
Johnson
                                                                                       USA      Implemented 1/99.
                                                                                       DLA      Implemented.
                                                                                       USN      Programmed - corrections required
                                                                                                to match DLA.
                                                                                       USMC     Will coincide with USAF.
                                                                                       GSA      Implemented.
RFID ADC 56                                Provides for deletion of Type    3/21/02             RFID response extended to
Deletion of Obsolete type of Media         of Media codes used with         Ext to              6/24/02 at SPRC meeting 02-2.
Codes                                      transaction history              6/24//02
(Supply/MILSTRAP)                          submittals, to eliminate those              DLA      Codes proposed for deletion are
2/4/02                                     which are no longer used                             not recognized in DSS or SAMMS
Johnson                                    due to technology                           DSCA     No impact.
                                           advancements.                               GSA      May 1, 2002 or sooner.
                                                                                       USCG     Any date.
                                                                                       DAASC    Concur. Minimal impact.
                                                                                                    -------FINAL REVIEW-----
                                                                                                      ADC 56 released 7/7/02




                                                                12
                        ADMINISTRATION OF THE DEFENSE LOGISTICS MANAGEMENT SYSTEM
                                           SUPPLY STATUS REVIEW

                                               PART III -- APPROVED CHANGES

APPROVED CHANGE NO.
TITLE                                     BRIEF DESCRIPTION                  IMPL          IMPLEMENTATION STATUS/
DATE ISSUED                                  OF CHANGE                       DATE           COMPONENT IMPL DATE
ACTION OFFICER
AMCL 1A (MILSTRIP)                  Establishes procedures to control        11/1/90    Published in MILSTRIP Interim Change
Control of Access to DoD Materiel   access to DoD material inventories                  91-2 (9/27/91)
Inventories Required by Defense     by defense contractors.
Contractors                                                                             Implemented by all except:
8/1/90                                                                                  USA (retail) 12/04
Saváge
AMCL 2 (MILSTRIP)                   Provides restrictions to reduce the      11/1/91    Last reported implemented by all except:
Reduction in the Use of Exception   amount of exception data in
Data Requisitions                   requisitions.                                       DLA (Subsistence)
10/4/88
Saváge
AMCL 4 (MILSTRAP)                   Provides automated means for             11/1/90    Last reported implemented by all except:
New SPR Status Code for             inventory managers to advise SPR                    USAF
Terminal Items With No Known        forecasters that a terminal item has                USMC
Replacement                         no known replacement.
6/28/89
Johnson
ADC 4                               Supports DoD Care of Supplies in         1/25/99    Revised SDR instruction published.
Revised Procedures for Discrepant   Storage (COSIS) Program within                      Component implementation ongoing.
Packaging (Supply/SDR)              DoD Stock Readiness Program.
9/23/97                             Changes include annotating the                      AF reports not receiving SDRs – under
Hilert                              SDR to differentiate                                review
                                    major/secondary items; providing
                                    breakout of repackaging costs for
                                    labor and material; modifies
                                    distribution of SDRS for vendor
                                    shipments.
AMCL 5 (MILSTRIP)                   Establishes procedures for               11/1/92    Last reported implemented by all except:
DoDAAC of Initial Transportation    requesting and/or providing the
Shipping Activity                   DoDAAC of the initial shipping                      GSA and DLA (Subsistence)
10/20/89                            activity
Saváge
AMCL 6 (MILSTRIP)                   Permits the timeframe for returning      12/31/99   Published in MILSTRIP Formal
Modify Material Returns Program     material to start with the receipt of               Change 8 (5/18/95).
Reporting Timeframes                the shipment status (FTM) from                      Restaffed as RRFID and reported
(In work)                           the customer thereby allowing                       implemented by all except:
Saváge/Hilert                       additional time so that delays
                                    intransit will not result in denial of              USN.
                                    credit.




                                                                  13
APPROVED CHANGE NO.
TITLE                                     BRIEF DESCRIPTION               IMPL          IMPLEMENTATION STATUS/
DATE ISSUED                                  OF CHANGE                    DATE           COMPONENT IMPL DATE
ACTION OFFICER
AMCL 6 (MILSTRAP)                    Improves inventory record            11/1/91    Last reported implemented by all except:
Improved Inventory Accuracy          accuracy between ICP and storage
7/14/89                              activities by requiring storage                 DLA (Subsistence)
Johnson                              activities to enter the date
                                     processed on inventory adjustment.
Approved DLSS/DLMS Change 6          Adds identification of FSCAP to      Various    Implementation dates:
Identification of Flight Safety      the Defense Turn-In
Critical Aircraft Parts (FSCAP) on   Document/DLMS transaction and                   DLA          April 1998
Shipments to Disposal                the Disposal Release Order (DRO)                AF          December 1999 Last CSRD
(MILSTRIP/Supply)                    format.                                         planned for 5/00.
10/28/98                                                                             USN         Jul 00 Jul 01 Aug 2004
Saváge                                                                               Army        December 2002 2004
                                                                                     All others No impact
                                                                                     (Published in MILSTRIP IC 99-8)
AMCL 7 (MILSTRIP)                    Requires the supply source to use    11/1/90    Last reported implemented by all except:
Required Delivery Date (RDD) for     the RDD to fill subsistence
Subsistence Requisitions             requisitions.                                   DLA (Subsistence)
11/21/88
Saváge
Joint Approved MILSTRAP              Expands the Cooperative Logistics    12/31/03   Approved for implementation under
Change 7 and MILSTRIP Change         Program Support Code (CLPSC)                    Defense Security Assistance
22                                   to differentiate a FMS Order                    Management System (DSAMS).
Cooperative Logistics Supply         (FMSO) I requisition from a
Support Arrangements                 FMSO II requisition. Also
11/8/99                              requires use of the MILSTRAP
Johnson/Saváge/Hilert                Demand Code P in CLSSA
                                     termination/drawdown requisitions
                                     related to SPRs.
ADC 7                                Revises the value threshold of       6/1/98     Revised SDR instruction published
Revised Threshold for Submission     packaging discrepancies above                   1/25/99. Component implementation
of Packaging Discrepancies           which receivers will prepare and                ongoing.
(Supply/SDR)                         report such discrepancies.           USAF
5/13/98                                                                              No systems changes required.
Hilert                                                                               AF reports not receiving SDRs – under
                                                                                     review
AMCL 8 (MILSTRIP)                    Added bar coded FMS data to the      11/1/91    Last reported implemented by all except:
Bar Coded Foreign Military Sales     IRRD.
(FMS) Data on DD Form 1348-                                                          USN & USMC
1A, Issue Release/Receipt
Document (IRRD)
4/17/89
Saváge
ADC 8,                               Augments SDR procedures to           9/21/98    Revised SDR instruction published
Traceable Methods of Shipment        appropriately identify various                  1/25/99. Component implementation
(Supply/SDR)                         additional traceable methods of                 ongoing.
9/21/98                              shipment.                            USAF
Hilert                                                                               No systems changes required.




                                                                 14
APPROVED CHANGE NO.
TITLE                                      BRIEF DESCRIPTION               IMPL                IMPLEMENTATION STATUS/
DATE ISSUED                                   OF CHANGE                    DATE                 COMPONENT IMPL DATE
ACTION OFFICER
Third Addendum to AMCL 8A             Publishes two new types of                    N/A     Component implementation ongoing.
(MILSTRAP)                            Physical Inventory/Transaction
Revised Procedures for Physical       History codes to accommodate                          USA 6/30/02 12/04
Inventory Control                     Distribution Standard System
8/9/96                                warehouse control system
Johnson                               requirements and incorporates all
                                      previous AMCL 8A changes.
AMCL 9 (MILSTRIP)                     Eliminated requirement to change     11/1/91          Last reported implemented by all except:
Priority Designator for JCS Project   priority on CJCS project code
Code                                  requisitions.                                         USAF, USMC, and DLA (Subsistence)
3/6/89
Saváge
ADC 10,                               Provides an automated means of       7/1/99           Published in MILSTRAP
Expanded Definition for               identifying a denial that occurred
Management Code R for use with        during the “issue from receiving
Denials (MILSTRAP)                    process,” and necessitates the
5/29/98                               reversal of an erroneous receipt.
Johnson
AMCL 11 (MILSTRIP)                    Requires supply source to reject     5/1/89           Last reported implemented by all except:
Source of Supply (SOS), Federal       requisitions if the FSC is
Supply Classification (FSC) and       incompatible with the NIIN.                           DLA
National Item Identification
Number (NIIN) Edit
4/5/89
Saváge
Joint Approved MILSTRAP               Establishes DoD closed-loop          Various during   Published in
Change 11 and MILSTRIP Change         system to monitor receipt of         1998-1999        MILSTRIP/MILSTRAP/DLMS
15 with Addendum 1&2                  wholesale stock shipments and
Expanded Materiel Receipt             assure proper accountability is                       Component implementation issues/
Acknowledgment Procedures             maintained by the receiving                           programming corrections ongoing.
9/28/90                               activity.
Addendum 6/11/91 (STRIP)
Addendum 7/8/96 (STRAP)
Johnson/Saváge
Third Addendum to Joint               Establishes management               2/8/98           Implementation/program corrections
Approved MILSTRAP Change 11           evaluation requirement under                          ongoing.
and MILSTRIP Change 15                Customer Wait Time (CWT).
Expanded Materiel Receipt             Revised the format and routing of
Acknowledgment Procedures             the pseudo shipment status (DI
1/9/98                                ASH) transaction.
Johnson/Saváge
ADC 13                                Authorizes fully electronic/         8/6/98           Revised SDR instruction published
Signature Requirements for            automated SDR submission and                          1/25/99. Component implementation to
Security Assistance SDR/SDR           action activity response. The SA                      eliminate overall signature requirement
Reply (Supply/SDR)                    requirement for signed supporting                     (U.S. and SA) ongoing.
8/6/98                                SF 364 for submission and signed
Hilert                                automated output responses were      USA              Partially implemented.
                                      eliminated.                          DLA              Implemented




                                                                   15
APPROVED CHANGE NO.
TITLE                                   BRIEF DESCRIPTION               IMPL                 IMPLEMENTATION STATUS/
DATE ISSUED                                OF CHANGE                    DATE                  COMPONENT IMPL DATE
ACTION OFFICER
ADC 14                             Assigns a supply condition code to   12/1/04           ISSUED REVISED RFID for expedited
New Supply Condition Code          identify waste military munitions.                     implementation, on 6/21/01 as discussed
(SCC) V, Unserviceable (Waste,                                                            at SPRC meeting 01-2. (See RFID
Military Munitions)                                                                       section)
(MILSTRAP)
7/27/00
Johnson
AMCL 14                            Provides wholesale activities with   Immediately       Implemented by all except Air Force
Revised Asset Status Reporting     access to visibility of below        except as noted   has not implemented the 2 new asset
and Logistics Asset Support        wholesale assets through asset       for Air Force.    status reporting codes. Air Force
Estimate (LASE) Procedures for     reporting procedures. Provides                         implementation date: 12/03.
Total Asset Visibility (TAV)       below wholesale activities with
3/6/02                             access to visibility of wholesale                      Published by MILSTRAP Change 1.
Johnson                            assets through Logistics Asset
                                   Support Estimate (LASE)
                                   procedures.
AMCL 15 (MILSTRAP)                 Permits automated identification     12/1/04
New Ownership Code 0 (Zero) to     and accounting for assets owned
Identify DoD Special Operations    by SOF.
Forces (SOF) Ownership
8/9/00
Johnson
AMCL 16 (MILSTRIP)                 Requires shipment status to DRMS     11/1/92           Last reported implemented by all except:
Revised Dollar Threshold for       on all shipments regardless of
Shipment Status (DI AS3) to        dollar value. (AMCLs 17 and                            USAF & USMC
DRMS                               158B should be implemented with
4/17/89                            AMCL 16 as they effect the same
Saváge                             procedures and transactions.)
ADC 16                             Permits USCG requisitions            NLT 4/18/99       Implemented (3/15/99). Published in
Automatic Downgrading of           identified for suspected abuse of                      MILSTRIP IC 00-1 (1/24/00)
Requisition Priority Designator    FAD assignment under Approved
(PD) for Selected Requisitions     Change 9A, to be immediately
(Supply/MILSTRIP)                  downgraded by the DAASC to a
3/13/99                            lower priority.
Hilert
AMCL 17 (MILSTRIP)                 Requires unit price on shipment      11/1/92           Last reported implemented by all except:
Unit Price on DI AS3 for           status to DRMS. (AMCLs 16 and
Shipments to DRMOs                 158B should be implemented with                        USAF & USMC
7/3/89                             AMCL 17 as they effect the same
Saváge                             procedures and transactions.)
ADC 19                             Establishes procedures for central   1/31/00           Short-term implementation by DAASC.
DAASC Requisition Edit for         DAASC edit for invalid/expired
OSD/CJCS Invalid/Expired Project   OSD/CJCS Category D project
Codes (Supply/MILSTRIP)            codes. Improper codes are
11/8/99                            blanked-out and customer notified
Hilert                             by status transaction. Long-term
                                   implementation to use single
                                   automated source of project codes
                                   to support source of supply
                                   validation.




                                                               16
APPROVED CHANGE NO.
TITLE                                   BRIEF DESCRIPTION               IMPL         IMPLEMENTATION STATUS/
DATE ISSUED                                OF CHANGE                    DATE          COMPONENT IMPL DATE
ACTION OFFICER
ADC 22                             Updates SDR guidance to direct       TBD       Implementation deferred to coincide
SDR Validation in Accordance       the action activity to consider      SA-2003   with full MRA implementation
with Material Receipt              MRA information during SDR                     (correction of known problems)
Acknowledgment (MRA)               validation.                                    SA automated implementation under
Procedures (Supply/SDR) (Staffed                                                  DSAMS.
by PDC 32)
3/22/00
Hilert
ADC 23                             Supports legacy system               8/1/00
CAV Requirements – 511R            requirements to adequately process
2/7/00                             CAV GFM requisition
Hilert/Saváge                      transactions.
ADC 24                             Supports legacy system               8/1/00
CAV Requirements – 511M            requirements to adequately process
2/7/00                             CAV GFM requisition
Hilert/Saváge                      modification transactions.
ADC 25                             Supports legacy system               8/1/00
CAV Requirements – 527R            requirements to adequately process
2/7/00                             CAV receipt transactions.
Johnson
ADC 26                             Supports legacy system               8/1/00
CAV Requirements – 8671            requirements to adequately process
2/7/00                             CAV issue transactions.
Johnson
AMCL 26 (MILSTRIP)                 Assigns one RI to identify the       11/1/93   Published in MILSTRIP Formal Change
Single RI on Customer Excess       GSA activity to receive customer               8 (5/18/95)
Reports Transmitted to GSA         excess reports.                                Requirement to be withdrawn when
12/13/89                                                                          GSA policy closing warehouses is
Saváge                                                                            implemented.

                                                                                  Implemented by all except:
                                                                                  USA 6/30/02 12/04
ADC 27                             Supports legacy system               8/1/00
CAV Requirements – 869C            requirements to adequately process
2/7/00                             CAV requisition cancellation
Hilert/Saváge                      transactions.
ADC 28                             Supports legacy system               8/1/00
CAV Requirements – 869F            requirements to adequately process
2/7/00                             CAV requisition followup
Hilert/Saváge                      transactions.
ADC 29                             Supports legacy system               8/1/00
CAV Requirements – 940R            requirements to adequately process
2/7/00                             CAV material release order
Hilert/Saváge                      transactions.
ADC 30                             Supports legacy system               8/1/00
CAV Requirements – 945A            requirements to adequately process
2/7/00                             CAV material release confirmation
Hilert/Saváge                      transactions.




                                                              17
APPROVED CHANGE NO.
TITLE                                     BRIEF DESCRIPTION                IMPL                  IMPLEMENTATION STATUS/
DATE ISSUED                                  OF CHANGE                     DATE                   COMPONENT IMPL DATE
ACTION OFFICER
AMCL 30 (MILSTRIP)                  Includes Status Code BZ in             11/1/92            Last reported implemented by all except:
Source of Supply Processing         processing sequence of
Cancellation Requests for which     cancellation requests.                                    DLA (Subsistence)
Supply Status BZ has been
Provided
12/13/89
Saváge
ADC 31                              Supports legacy system                 8/1/00
CAV Requirements – 9471             requirements to adequately process
2/7/00                              CAV inventory adjustment
Johnson                             transactions.
Approved MILSTRIP Change 32         Requires mandatory entry of the        2/1/01             Staggered implementation authorized.
Mandatory Entry Blocks on           controlled inventory item code                            Revised publication in MILSTRIP
Material Release Documents          (CIIC) and shelf-life code on the                         Interim Change 02-4.
2/1/01                              DD 1348-1A for issues from stock.
Hilert                                                                                        Last reported not implemented by:
                                                                                              Navy
ADC 32                              Creates a new distribution code        7/1/00             Published in MILSTRIP IC 00-5.
DoD EMALL Distribution Code         designating the DoD EMALL as a                            EMALL implementation scheduled for
(Supply/MILSTRIP)                   status recipient. The use of this                         October release.
3/15/00                             code will support the DoD
Hilert                              EMALL requirement to provide
                                    requisition status to the customer.
ADC 33                              Revises inventory prioritization       DSS: 5/31/01       Implementation staggered with DLA
Revised Inventory Prioritization    procedures to place responsibility                        DSS.
Model                               for owner’s inventory prioritization   Services:
12/6/00                             methodology with the owner rather      No scheduled       DLA ICP does not plan to implement.
Johnson                             than the storage activity.             implemen-tation.   Services must notify DLMSO of their
                                                                                              implementation dates.

                                                                                              Change published in MILSTRAP.
AMCL 33 (MILSTRIP)                  Clarifies MOV report to reflect        5/1/90             Last reported implemented by all except:
Clarification of Requirements for   only cancellations actually
MOV Reports                         requested by the requisitioner via                        USAF (Open. Need to write CSRD for
1/31/90                             the MOV response.                                         wholesale system. No estimated date.)
Saváge                                                                                        USMC
ADC 34                              Transfers responsibility for the       8/9/00             DAASC MRA report is ready for
MRA Management Information          MRA Management Information                                review.
Report                              Report to the Supply PRC and
8/09/00                             DAASC.
Johnson
AMCL 36 ( MILSTRIP)                 Modifies the definition for Status     11/1/00            Staggered implementation approved.
Status Code D8                      Code D8 to explain the reason for
6/1/00                              rejection and the process for                             DLA No impact.
Hilert/Saváge                       resubmission of FMS requisitions                          All Components report partial
                                    for publications that are controlled                      implementation.
                                    or have restricted access.




                                                                 18
APPROVED CHANGE NO.
TITLE                                     BRIEF DESCRIPTION                 IMPL           IMPLEMENTATION STATUS/
DATE ISSUED                                  OF CHANGE                      DATE            COMPONENT IMPL DATE
ACTION OFFICER
ADC 37                               Modifies Intransit Control System      11/1/00
Intransit Control of Shipments to    by adding DAASC edits and              (w/FLIS
Defense Reutilization and            changing match criteria to reduce      interface
Marketing Offices (DRMOs)            mismatches.                            4/01)
(Supply/MILSTRIP)
9/26/00
Hilert/Saváge
AMCL 37 (MILSTRIP)                   Clarifies procedures and provides      Various     Published in MILSTRIP Formal Change
Temporary Exemption of Selected      for temporary suspension of the                    6 (9/27/91)
Units from the Materiel Obligation   MOV for selected activities.
Validation (MOV) Process                                                                Implemented by all except:
6/15/90
Saváge                                                                                  USAF & USMC
AMCL 38 (MILSTRIP)                   Authorizes use of Distribution         11/1/91     Last reported implemented by all except:
Inter-Service Use of Distribution    Code 6 with Navy Service Codes
Code 6                               N, V, and R.                                       USAF & USMC
6/29/90
Saváge
AMCL 40 (MILSTRIP)                   Notifies customers of nonresponse      Various     Approved for staggered implementation
Notification of Customer             to MOV requests when                               beginning 03/00
Nonresponse to Material              backordered requisitions are in pre-
Obligation Validation (MOV)          award status. This alerts the                      Initial implementation intra-Navy 04/00
Request                              customer that the material will be                 MILSTRIP publication deferred pending
2/14/00                              shipped and billed unless canceled.                inter-Component implementation
Hilert/Saváge
AMCL 41 (MILSTRIP)                   Authorizes the DAASC to reject         Various     DAAS implementation 30 days from
DAAS Reject of Requisitions With     Security Assistance transactions                   release. Components may defer
Invalid Ship-to and Mail-to          that do not have valid ship-to/                    automated processing pending logistics
Addresses in the MAPAD               mail-to addresses.                                 system modernization.
11/13/2001
Hilert/Saváge

ADC 44                               This change adds a two-                Various     USN - October 2005;
Two-dimensional Bar Code On          dimensional bar code to the IRRD                   USAF - December 2002;
Issue Release/Receipt Document       that would encompass current                       USMC - in progress; and
(DD Form 1348-1A)                    linear bar code and allow user to                  DLA – May 2002.
(Supply/MILSTRIP)                    scan one bar code versus three.                    Components should notify DLMSO of
8/24/01                              PDF 417 would allow for                            actual implementation dates or date
PDC 61/61A                           additional data elements.                          range.
Hilert/Saváge
AMCL 44 (MILSTRAP)                   Assigns two new management             5/1/86      Last reported implemented by all except:
3/1/85                               codes for use in D4_ receipt
Johnson                              transactions to identify contractor                USAF & USMC
                                     misdirected shipments and
                                     overages.
Approved MILSTRIP Change 44          Expands the explanation of no          Various     Staggered implementation under
Recurring/Nonrecurring Demand        demand code O, requires                            modernization/DLMS authorized.
Data                                 adjustment of demand data
8/20/01                              whenever a cancellation request is
Hilert/Saváge                        processed, and revises the format
                                     of the Referral Order (A4_) to
                                     identify the demand code.




                                                                  19
APPROVED CHANGE NO.
TITLE                                     BRIEF DESCRIPTION                 IMPL                IMPLEMENTATION STATUS/
DATE ISSUED                                  OF CHANGE                      DATE                 COMPONENT IMPL DATE
ACTION OFFICER
ADC 47                              Authorizes use of Service Code L        30 days from
Revised Service Code L Usage        by the USMC in the assignment of        release.
(Supply/MILSTRIP)                   Routing Identifier Codes for
8/2/2001                            contractors.
Hilert
ADC 48                              Modifies the DLMS Supplement            Pending IC
Revisions to DLMS Supplements:      (DS) 940R Material Release and          update
Material Release Order and          DS 945A Material Release Advice
Material Release Advice             to provide administrative
(Supply/MILSTRIP)                   corrections, clarifications, and
12/12/01                            additional coding to support
Hilert                              lateral redistribution
                                    orders/responses.
ADC 48A/B/C/D                       Modifies the DLMS Supplement            Pending IC       All ADCs incorporated.
Addendum for Revision to DLMS       (DS) 945A Material Release              update
Supplement (DS): 945A, Material     Advice to support DLMS/DLSS
Release Advice (Supply)             conversion and make
48A: 2/26/02                        administrative corrections.
48B: 3/5/02
48C:5/14/02
48D:4/1/02
Hilert
ADC 48E: 6/3/02                     Adds new qualifier for                  Pending IC       ADC 48E Incorporated. Draft DLMS
Addendum for Revision to DLMS       identification of the POE for use       update           Supplement posted
Supplement (DS) 945A, Material      during conversion processing
Release Advice                      during DLSS/DLMS transition.
DRAFT
(Supply)
ADC 49/49A/49B                      Corrects administrative errors in       Pending IC
Revision to DLMS Supplement         the DS primarily to accommodate         update
(DS) 517M, Material Obligation      conversion processing.
Validation (Supply)
2/12/2002
Hilert
AMCL 50 (MILSTRAP)                  Adds requirement to monitor             11/1/89          Last reported implemented by all except:
Added Requirements to Monitor       Supply Condition Codes J, K, and
Supply Condition Codes J, K, and    R assets for timely reclassification.                    DLA (Subsistence)
R assets
11/28/86
Johnson
ADC 50                              Addresses administrative                                 Some revisions require Federal IC
Revision to DLMS Supplement         corrections to DS. Includes change                       correction prior to DS update.
(DS) 869A, Requisition              to support legacy systems.
Inquiry/Supply Assistance Request
(Supply)
1/10/02
Hilert
ADC 51                              Revises DLMS Supplements 527D           Immediately in
12/18/01                            and 527R in Support of Medical          DLMS by
Johnson                             Requirements for Assembly               USAMMA             -----------FINAL STATUS--------
                                    Component and Prime Vendor
                                    ARI and Receipt transactions.




                                                                  20
APPROVED CHANGE NO.
TITLE                                  BRIEF DESCRIPTION               IMPL                 IMPLEMENTATION STATUS/
DATE ISSUED                               OF CHANGE                    DATE                  COMPONENT IMPL DATE
ACTION OFFICER
ADC 52                            Eliminates the attempted             March 2002        Published in MILSTRIP Interim
Termination of DAASC Part         conversion from part number to                         Change 02-03.
Number Conversion Process         NSN at DAASC (applicable to
(Supply/MILSTRIP) (Staffed as     part-numbered requisitioned and                          -----------FINAL STATUS--------
PDC 67)                           asset reports)
5/11/01
Hilert
ADC 53, Revision to DLMS          Modifies the DS to remove an                           Revision requires Federal IC correction
Supplement (DS) 869F,             incorrect data requirement that                        prior to DS update.
Requisition Follow-up (Supply)    may cause valid requisition
1/14/02                           follow-up transactions to fail.
Hilert
ADC 54                            Revises DLMS Supplement 527D,        Immediately
Revisions to 527D                 Due-In/Advance Receipt/Due           upon Federal IC
1/29/02                           Verification. Incorporates           approval
Johnson                           changes identified during SPRC
                                  01-2 review
ADC 55                            Revises 856S with numerous                             Approved for DLMS use.
Revision to DLMS Supplement       administrative and functional                          Published in MILSTRIP Interim
(DS) 856S, Shipment Status        corrections (some to                                   Change 02-04.
(Supply/MILSTRIP)                 accommodate AS6). Includes
5/4/02                            minor administrative corrections
Hilert                            to MILSTRIP DI Code layouts.
ADC 56                            Provides for deletion of Type of     9/01/02           To be published in MILSTRAP Change
Deletion of Obsolete Type of      Media codes used with                                  2
Media Codes                       transaction history submittals, to
(Supply/MILSTRAP/PDC 68)          eliminate those which are no
7/7/02                            longer used due to technology                              ---------FINAL STATUS--------
Johnson                           advancements.
ADC 57                            Clarifies and revises business       Various           Deferred implementation pending
Enhanced Edits for the Required   rules relating to the use of the                       modernization is authorized.
Delivery Date (RDD) Data Field    RDD field and its compatibility                        DAAS/DLA implementation 1/7/02.
in Requisitions                   with the priority designator (PD).                     Published in MILSTRIP Interim
(Supply/MILSTRIP) (Staffed as     Revises demand sequencing to                           Change 02-04.
PDC 65) and Withdrawal of         eliminate providing precedence to
Approved MILSTRIP Change          requisitions with an RDD/RAD
(AMC) 40, Processing              earlier than the computed SDD or
Cooperative Logistics Supply      containing an expedited
Support Arrangement               transportation signal.
Requisitions (CLSSA)
5/23/02
Hilert




                                                             21
APPROVED CHANGE NO.
TITLE                                  BRIEF DESCRIPTION                IMPL                IMPLEMENTATION STATUS/
DATE ISSUED                               OF CHANGE                     DATE                 COMPONENT IMPL DATE
ACTION OFFICER
PDC 57A                           Requires rejection of improper        Immediately
Addendum, Requisition Modifier    requisition modifier transactions
Processing                        and enhances the definition of
(Supply/MILSTRIP)                 status D7 which will be used to
27 September 02                   reject modifiers that would result
Hilert                            in improper use or incompatibility
                                  between the RDD and the priority
                                  designator (PD) under the ADC
                                  57 rules.
ADC 59                            Requires internal system              Ongoing          Approved for DLMS use.
Customer Identification on        generation of customer                                 Published in MILSTRIP Interim
Automated Exception               identification for processing of                       Change 02-04.
Requisitions (Supply/MILSTRIP)    automated exception requisitions
(Staffed as PDC 69)               that include in-the-clear ship-to
4/3/02                            addresses.
Hilert
ADC 60                            These data elements are                                Approved for DLMS use.
Revision to DS 180M, Material     reinstated to support conversion
Returns Reporting                 to the equivalent DLSS
February 20, 2002                 transaction: DI Code FTT,
(Supply)                          Follow up for Inventory Control
                                  Point/Integrated Materiel
                                  Manager Materiel Receipt Status
                                  (Material Returns Program).
ADC 60A                           This change provides numerous                          Approved for DLMS use.
Addendum for Revision to DS       administrative corrections,
180M, Material Returns            clarifications, and updates but
Reporting                         does not alter the functionality of
June 18, 2002                     the DS 180M. Changes were
(Supply)                          developed and approved by
                                  Components during the Supply
                                  Process Review Committee
                                  (SPRC) 02-02 meeting
ADC 60B                           This revision changes the                              Approved for DLMS use.
Addendum for Revision to DS       2/LM150 segment from
180M, Material Returns            “Mandatory” to “Optional”
Reporting
 31 July 02
(Supply)
Hilert/Savage
ADC 61                            Provides for optional inter-          Optional         MILSTRAP portion published by CH 1.
Optional Use of Purpose Code in   Component use of purpose code         immediate        Published in MILSTRIP Interim
DZF and A4_                       in Asset Status Reporting (DZF)       implementation   Change 02-03.
(Joint MILSTRIP/MILSTRAP)         and lateral Redistribution Order      based upon
(PDC 61)                          (A4_) transactions.                   Service/
3/4/02                                                                  Agency
Johnson/Hilert/Savage                                                   agreement




                                                               22
APPROVED CHANGE NO.
TITLE                                    BRIEF DESCRIPTION               IMPL             IMPLEMENTATION STATUS/
DATE ISSUED                                 OF CHANGE                    DATE              COMPONENT IMPL DATE
ACTION OFFICER
ADC 62/A                            These changes modifies the DS        Immediately   Current 856R with ADC 60 & 60A
Revision to DS 856R, Shipment       856R to add an additional code                     included was submitted for Federal
Status Material Returns             required to support DLMS/DLSS                      ballot 5 June 02
March 7, 2002 / June 17, 2002       conversion and intended DLMS
(Supply)                            functionality and enhance notes
                                    to several codes in the 2/N101/220
                                    segment for clarification.

ADC 63                              Adds a data element to the 527D      Pending IC
Revision to DS 527D to Satisfy an   for standard unit price for use by   approval
intra-Navy Requirement for          Navy on ARIs as required for
Standard Unit Price on the          their legacy systems.
Advance Receipt Information
Transaction (Supply/PDC73)
6/17/02
Johnson
ADC 64                              Provides for flexibility in          6/28/02       Implementation is optional based upon
Flexibility in Annual Location      scheduling of annual location                      Component agreement.
Reconciliation Scheduling           reconciliation.
(Supply/PDC 77)                                                                        To be published in MILSTRAP CH 2
6/28/02
Johnson                                                                                      ------FINAL STATUS------
ADC 68                              Administrative updates to several    8/6/ 02
Revision to DS 527R, Receipt,       DLMS notes for desired
Inquiry, Response and MRA           clarification and consistency with
6 Aug 02                            other DLMS supplements
Johnson
ADC 69                              This change modifies the IC/DS                     Approved for DLMS use.
DLMS Mapping for Requisition        511R, Requisition, to transmit the
Exception Data Transaction, DI      data content of the DLA DI Code
Code YRZ                            YRZ.
(Supply/PDC 82)
06 Aug 02
Hilert
ADC 70                              This change modifies the IC/DS                     Approved for DLMS use.
DLMS Mapping for DLA                511R, Requisition, to transmit the
Directed MRO (Requisition), DI      data content of the DLA DI Code
Code C0A/C01 and DLA Directed       C0A/C01 and CQA/CQ1.
MRO (Referral Order), DI Code
CQA/CQ1
(Staffed by PDC 81)
06 Aug 02
Hilert




                                                                23
APPROVED CHANGE NO.
TITLE                                   BRIEF DESCRIPTION                IMPL             IMPLEMENTATION STATUS/
DATE ISSUED                                OF CHANGE                     DATE              COMPONENT IMPL DATE
ACTION OFFICER
ADC 71                             This change modifies the IC/DS                      Approved for DLMS use.
DLMS Mapping for DLA MRO           940R, MRO, to transmit the data
Exception Data Transaction, DI     content of the DLA DI Code
Code CGU (Staffed as 80)           CGU. The DLA DI Code CGU
28 June 02                         passes from the Inventory Control
Hilert                             Point (ICP) to the Distribution
                                   Standard System (DSS) storage
                                   activity.

ADC 72                             Modifies DS 527R to make                  8/9/02
Revision to DS 527R, Receipt,      administrative DLMS notes
Inquiry, and MRA, DLMS             changes consistent with changes
Business Rules Clarification       made to DS 527D by ADC 54.
(Supply/MILSTRAP)
9/9/02
Johnson
ADC 73                             This change revises DS 527R to        Pending IC
Revision to DS 527R, Receipt,      provide the capability to submit a    approval
Inquiry, and MRA, to provide for   MRA transaction without a stock
Current Functionality of the       or part number in support of
MRA Process                        current MRA requirements. This
(Supply/MILSTRAP)                  change also allows for DLSS
8/15/02                            MRA transactions (DI Code
Johnson                            DRA/DRB), submitted with a
                                   blank stock/part number field, to
                                   process in DLMS during mixed
                                   DLSS/DLMS environment.
ADC 74                             Provides for DAASC rejection of           9/17/02
Narrative Message Reject for                                                           To be published in MILSTRAP CH 2.
                                   MRA (DI Code DRA/DRB)
Invalid Quantity in Materiel       transactions submitted with
Receipt Acknowledgement (MRA)      invalid quantity fields. The
Transactions (DI Code
                                   quantity is a required entry in the
DRA/DRB) (Supply/MILSTRAP)         DLSS DRA/DRB. DAASC will                                 -------FINAL STATUS-------
(Staffed by PDC 84)                reject MRA transactions with an
9/17/02
                                   invalid quantity to the reporting
Johnson                            activity using a narrative message
                                   indicating the quantity was
                                   invalid and the MRA should be
                                   corrected and resubmitted.
ADC 75                             This change accommodates the                        Requisition implemented; Modification
DLA Unique Identification of       Business Systems Modernization                      and Cancellation pending DLA BSM
Internal Delivery Date in          (BSM) SAP requirement for a                         acceptance
Requisitions (Staffed by PDC 78)
                                   delivery date on requisition/order
(Supply)                           transactions. The new date will
8/26/02                            be calculated by DAASC
Hilert
                                   translator and inserted in the
                                   requisition series transactions for
                                   use in the BSM SAP.




                                                                24
APPROVED CHANGE NO.
TITLE                                 BRIEF DESCRIPTION                IMPL             IMPLEMENTATION STATUS/
DATE ISSUED                              OF CHANGE                     DATE              COMPONENT IMPL DATE
ACTION OFFICER
ADC 76                           The Air Force will require the use                  Pending DLA BSM acceptance or full
Air Force Unique Management      of a new data element to support                    version control
Coding for NMCS/MICAP            legacy system requirements to
(Staffed as PDC 76)              adequately process supply
(Supply)                         transactions using EC/EDI
8/26/02                          processes. This data element will
Hilert                           be used within our supply system
                                 to provide
                                 information/justification related
                                 to a NMCS/MICAP that is
                                 currently identified in the
                                 Required Delivery Date field (rp
                                 62-64).
ADC 77                           The unique code, Materiel                           Pending DLA BSM acceptance or full
Air Force Unique Management      Management Aggregation Code                         version control
Coding for Materiel Management   (MMAC), is a two-position alpha
Aggregation Code (MMAC)          code used in conjunction with/at
(Staffed as PDC 75)              the end of the national stock
(Supply)                         number (NSN) (rp 21-22 of DLSS
8/26/02                          transactions), to identify specific
Hilert                           items (NSNs) to be managed by a
                                 specific manager.
ADC 78                           This revision adds the Advice         Immediately
Addendum for Revision to DS      Code “80” along with the
517M, Material Obligation        Standard DLMS notes.
Validation (MOV) adds Advice
Code and Standard DLMS Notes
(Supply)
9/9/02
Savage




                                                             25
APPROVED CHANGE NO.
TITLE                                     BRIEF DESCRIPTION                IMPL                IMPLEMENTATION STATUS/
DATE ISSUED                                  OF CHANGE                     DATE                 COMPONENT IMPL DATE
ACTION OFFICER
ADC 79                               Modifies the MILSTRIP DI              Effective upon   Authorized for DLMS use.
Requisition/Referral Order           Codes A0_, Requisition, and A4_,      publication.
Procedures for Owner-Directed        Referral Order, and DS 511R and
Disposition of Service-Owned         associated procedures. Applicable
Stocks, Centrally Managed/Stored     when a Service has entered into a
by DLA                               memorandum of agreement
(Supply/MILSTRIP) (Staffed as        (MOA) with DLA regarding
PDC 79)                              Service-owned stock which
10/11/02                             is to be centrally managed/stored
Hilert                               by DLA.
ADC 80                               This change allows the reply to                        Authorized for DLMS use.
Revision to DLMS Supplement          the customer asset report (DLSS
(DS) 870M, Material Returns          DI Code FTR) to provide the unit
Supply Status for Inclusion of the   price of the materiel identified.
Unit Price
 (Supply)
10/23/02
Hilert
ADC 81                               Proposes establishment of 2 new       Pending IC       Authorized for DLMS use.
New DLMS Supplements DS and          DSs and Federal ICs: 140B, UIT        approval.
Federal IC for Transaction Set       reporting and 888B, UIT Data          Authorized for
140B, Unique Item Tracking           Change. UIT under DLMS is to          immediate use
(UIT) Reporting, and 888B, UIT       be accomplished with standard         for DLA UIT
Data Change                          logistics transactions, however       Phase 1
10/22/02                             certain functionality does not        interface.
Johnson                              exist in current transactions, such
                                     as submission of a request to sight
                                     verify UIT assets, as well as UIT
                                     data correction requirements. DS
                                     140B and DS 888B will fill the
                                     void for functions not addressed
                                     by standard logistics transactions.
ADC 82                               This change establishes               11/01/02
Contractor Access to Government      procedures for validation of
Supply Sources                       contractor orders for material
(MILSTRIP/Supply)(Staffed as         from the Government supply
PDC 88)                              sources using DOD EMALL and
11/07/02                             payment by government
Hilert                               purchase/corporate credit card.
ADC 83                               This change revises a 511R DS         11/01/02
Revision to DS 511R to Identify      DLMS note for qualifier OB in
Ordered By Activity                  the table 2 N101 segment for
(Supply)                             clarification and to expand its
11/07/02                             functionality to identify the
Hilert                               original requisitioner when a
                                     Management Control Activity is
                                     identified as the transaction from
                                     activity.




                                                                 26
APPROVED CHANGE NO.
TITLE                                     BRIEF DESCRIPTION               IMPL             IMPLEMENTATION STATUS/
DATE ISSUED                                  OF CHANGE                    DATE              COMPONENT IMPL DATE
ACTION OFFICER
ADC 84                               This change deletes RIC N44          12/02
Deletion of Navy Activity (RIC       from authorized Navy LASE                          To be published in MILSTRAP CH 2
N44) Authorized to Submit LASE       requestors per Navy direction.
Request
(Supply/MILSTRAP)                                                                          ----------FINAL STATUS----------
12/2/02
Johnson
ADC 86                               This change incorporates data                      To be implemented during
Revision to DLMS Supplement          elements necessary to carry the                    modernization
511R to Transmit Requisition         image data contained in DLA
Image Transactions                   unique transactions DI Code
(Supply) (Staffed as PDC 89)         CH1, Memorandum Requisition
17 December 02                       Data to DAAS-OCONUS, and DI
Hilert                               Code CHA,
                                     Memorandum Requisition Data to
                                     DAAS-CONUS.

ADC 87                               This proposal revises MILSTRIP       Effective
Corrected Rules for Signal Code      documentation to conform to          Immediately
Usage on Disposal Turn-in            current DTID processing rules at
Documents (DTIDs)                    the Defense Reutilization and
(Supply/MlLSTRIP) (Staffed as        Marketing Office (DRMO). It
PDC 87)                              authorizes the flexibility to use
17 December 02                       multiple signal codes and provides
Hilert                               specific rules for their use. It
                                     provides general clarification of
                                     instructions for customers.
AMCL 122 (MILSTRIP)                  Adds M&S codes to provide status     11/1/85       Last reported implemented by all except:
Media and Status Codes to Indicate   to both the requisitioner and
Status to Both Requisitioner and     SUPADD                                             USAF
Supplementary Address
1/17/84
Saváge
AMCL 132B (MILSTRIP)                 Adds Status Code DA for              11/1/87       Last reported implemented by all except:
Status Code DA for Federal           requisition rejections to indicate
Supply Schedule Rejections           the source of supply is direct                     USAF
Saváge                               ordering from the Federal Supply
                                     Schedule.
Revised Addendum to Approved         Implements ASD(P&L)                  Various       Published in MILSTRIP Formal Change
MILSTRIP Change 138,                 requirement for a standard                         8 (5/18/95) and Formal Change 9
Revision of the Transportation       shipment identification number by                  (1/17/96).
Control Number (TCN) Field in        assignment of a TCN on all DoD
MILSTRIP Transactions                shipments. Addendum provides         USAF          Component implementation ongoing.
5/30/96                              corrected format instructions for    USA           Completed 1/97
Saváge                               the Material Release Confirmation,   Navy          12/98
                                     Shipment Status and Shipment         GSA           Completed
                                     Status Material Returns.                           3/99
AMCL 139A (MILSTRIP)                 Provides procedures, formats, and    11/1/86       Last reported implemented by all except:
Requisitioning DoD Excess            codes for requisitioning material
Personal Property from Disposal      from disposal.                                     DLA
8/7/86
Saváge




                                                                27
APPROVED CHANGE NO.
TITLE                                    BRIEF DESCRIPTION                IMPL         IMPLEMENTATION STATUS/
DATE ISSUED                                 OF CHANGE                     DATE          COMPONENT IMPL DATE
ACTION OFFICER
AMCL 145 (MILSTRIP)                Modifies definitions for Document      11/1/89   Last reported implemented by all except:
Revision to Alphabetic Codes       Number alphabetic codes for codes
Contained in Document Number,      M, R, and S.                                     USN, USAF, & USMC
Column 40, Appendix B7
7/25/85
Saváge
AMCL 148 (MILSTRIP)                Establishes RDP for conventional       11/1/87   Last reported implemented by all except:
Required Delivery Period (RDP)     ammunition requisitions.
8/30/85                                                                             USAF
Saváge
AMCL 150C (MILSTRIP)               Establishes procedures to reinstate    11/1/90   Last reported implemented by all except:
Reinstatement of Canceled          canceled requisitions.
Transactions                                                                        USN
5/21/90
Saváge
AMCL 155 (MILSTRIP)                Changes use of DI Code AB_ from        11/1/89   Last reported implemented by all except:
Inter-Service Use of DI Codes      intra- to inter-Service.
AB_ for Direct Delivery From                                                        DLA (Subsistence) and GSA
Procurement
4/16/87
Saváge
AMCL 156 (MILSTRIP)                Clarifies use of status transactions   11/1/90   Last reported implemented by all except:
FMS Status Procedures              for FMS.
3/11/87                                                                             DLA (Subsistence)
Saváge
AMCL 158B (MILSTRIP)               Establishes intransit control          11/1/92   Last reported implemented by all except:
Intransit Control Procedures for   procedures for shipments to
Shipments to DRMOs                 DRMOs. (AMCLs 16 &17 should                      USAF & USMC
Saváge                             be implemented with 158B as they
                                   effect the same
                                   procedures/transactions.)
AMCL 161 (MILSTRIP)                Defines procedures for quantity        11/1/87   Last reported implemented by all except:
Unit of Issue in Materiel          adjustment related to requisitions
Management                         with Advice Codes 2D, 27, or 29.                 DLA (Subsistence) and GSA
5/14/87
Saváge
AMCL 162 (MILSTRIP)                Provides correct unit of issue when    11/1/87   Last reported implemented by all except:
Requisition Rejection, Incorrect   original unit of issue on the
Unit of Issue                      requisition could not be converted.              USN and DLA (Subsistence)
9/3/87
Saváge
AMCL 166 (MILSTRIP)                Establishes Status Code BP             11/1/92   Last reported implemented by all except:
Status Code for Planned Program    indicating requisition deferred with
Requirements                       estimated shipping date provided.                DLA (Subsistence)
11/5/87
Saváge
AMCL 168 (MILSTRIP)                Requires the entry of CIICs on         5/1/88    Last reported implemented by all except:
Controlled Inventory Item Codes    DTIDs.
on Turn-Ins to Defense                                                              NIMA
Reutilization and Marketing
Offices
11/30/87
Saváge



                                                                 28
APPROVED CHANGE NO.
TITLE                               BRIEF DESCRIPTION                IMPL      IMPLEMENTATION STATUS/
DATE ISSUED                            OF CHANGE                     DATE       COMPONENT IMPL DATE
ACTION OFFICER
MILSTRIP Interim Change 94-2   Provides the procedures necessary            Published in MILSTRIP Formal Change
Saváge                         to effect lateral redistribution of          8 (5/18/95)
                               retail assets as directed by the
                               integrated material manager.                 USA 6/30/02 12/04 (DLA interfaces
                                                                            reported as implemented)




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