SEABEE COMBAT
WARFARE
COMMON CORE
UNIT 106
SUPPLY/LOGISTICS
FUNDAMENTALS
COMMON CORE
REFERENCES:
(a) NAVEDTRA 14326, Storekeeper Basic
(b) NAVEDTRA 14233, Naval Construction Force/Seabee 1 & C
(c) NAVSUP P 485 (REV. 3), Afloat Supply Procedures Manual, Vol.1 (d) NAVSO P-3013-2, Financial management of Resources
(e) OPNAVINST 5100.19D, Navy Occupational Safety and Health (NAVOSH) Program Manual for Forces Afloat.
(f) COMSECONDNCB/COMTHIRDNCBINST 4400.3 NCF Supply Manual (g) NAVSUP P-485 (Rev.3), Navy Supply procedures, Vol. II
(h) NAVFAC P-300 Management of Civil Engineering Support Equipment (i) NAVSUP P-485 (Rev.3), Navy Supply procedures, Vol. II
(j) NAVFAC P-300 Management of Civil Engineering Support Equipment
PQS Question 106.1,
Explain the importance of the
Consolidated Shipboard/Shorebased Allowance List
(COSAL) in relation to the commands mission and
sustainability.
(ref. f, Ch. 2 pp. 2-10, 2-13)
(COMNECCINST 4400.1B Ch.2 pp. 2-7)
COSAL
• Coordinated Shipboard/Shore-based Allowance List (COSAL)
• The COSAL is the document used by Navy commands to
identify this technical and supply information for all systems and equipment installed onboard; the COSAL also addresses material that should be carried to support installed,
COSAL
PQS Question 106.2
, Describe the following processes
in reference to the COSAL.
a. COSAL validation b.COSAL updates
(COMNECCINST 4400.1 Ch. 2 pg. 2-7, 2-8) (NAVSUP P-485 VOL 1 pg. 54)
COSAL
Updating COSAL:
• Updating the COSAL to support installed equipment is a
continuous effort requiring total command involvement.
• Under the 3M Maintenance Data System (MDS), Work Center technicians shall submit OMMS/OMMS-NG maintenance
actions (equivalent to OPNAV Form 4790/CK) to add, change, or delete equipment APLs in the command's COSAL due to unsupported or inaccurately supported onboard equipment or supported equipment no longer onboard.
COSAL
Validating COSAL:
• The Supply Officer shall ensure the 3MC is conducting
equipment validations monthly.
• Checking allowance document, (e.g., COSAL, TOA, etc.) validity by a spot check of 10 allowance documents with the equipment nameplates.
11 CLASSES OF SUPPLY
PQS Question 106.3,
What are the 11 Classes of
Supply?
11 CLASSES OF SUPPLY
• Class I: Subsistence, including health and welfare items.
• Class II: Clothing, individual equipment, tentage, tool sets
and tool kits, hand tools, administrative, and housekeeping supplies and equipment (including maps). This includes items of equipment, other than major items, prescribed in
authorization/allowance tables and items of supply (not including repair parts).
11 CLASSES OF SUPPLY
• Class III: POL, petroleum and solid fuels, including bulk and
packaged fuels, lubricating oils and lubricants, petroleum specialty products; solid fuels, coal, and related products.
• Class IV: Construction materials, to include installed equipment and all fortification/barrier materials.
• Class V: Ammunition of all types (including chemical, radiological, and special weapons), bombs, explosives, mines, fuses, detonators, pyrotechnics, missiles, rockets, propellants, and other associated items.
11 CLASSES OF SUPPLY
• Class VI: Personal demand items (nonmilitary sales items).
• Class VII: Major items: A final combination of end products
which is ready for its intended use: (principal item) for
example, launchers, tanks, mobile machine shops, vehicles.
• Class VIII: Medical material, including medical peculiar
11 CLASSES OF SUPPLY
• Class IX: Repair parts and components, including kits,
assemblies and subassemblies, reparable and non-reparable, required for maintenance support of all equipment.
• Class X: Material to support nonmilitary programs; such as,
agricultural and economic development, not included in Class I through Class IX.
Material Obligation Validation
PQS Question 106.4,
Discuss the purpose of the
Material Obligation Validation (MOV) Program.
Material Obligation Validation
Purpose:
• To ensure that overaged material obligations reflected in the supply planners records agree with the material outstanding records of the requisitioning
activity.
• To determine whether requirements for the material still exist and, if so, whether the total quantity requested is still required.
OPTAR, DBR, DRMO
PQS Question 106.5,
Discuss the following:
a. Operating Target (OPTAR)
(ref. c, Ch. 9 Par. 9002; ref. d, Ch. 4, Par. 4000)
b. Departmental Budget Report (DBR)
(ref. c, Pg. 9-25, Par. 9120)
c. Defense Reutilization Marketing Office (DRMO)
OPTAR
General:
• OPTAR funds are derived from the activity's projected obligations and expenditures based on the amount used during the previous twelve (12) months and the operating schedule for the next twelve months
.
• Operating targets are issued to activities for a particular fiscal year. • Obligations can only be incurred during the first twelve (12) months
OPTAR
General:
• Expenditures (i.e., payment for obligations) can be made
throughout the entire 72 month or year period. The six-year period includes the current fiscal six-year and next five six-years to where expenditures can be incurred or previous obligations may be adjusted or canceled.
• Operating Targets are identified by OPTAR Fund Categories
DBR
DRMO
CANCELLATION REQUEST
PQS Question 106.7,
State the criteria for which a
requisition cancellation request is warranted.
CANCELLATION REQUEST
When cancellation is to be requested:
•
A requisition may be canceled by the requisitioning
activity, supplementary addressee, or the activity
designated by the first character of the distribution
code. Except in circumstances described in par. 3566
or par. 3567, cancellations will be requested,
CANCELLATION REQUEST
Reasons for request:
• The ship has been scheduled for inactivation.
• The requirement for the material no longer exists.
• The ship expects to deploy before the material is expected to be received, and transshipment is not desired (transshipment of
subsistence, fuel, lubricants, resale clothing, ships store stock, and general use consumable items will not be requested unless it is
definitely determined that such material will not be available in the deployed area).
PLANT/MINOR PROPERTY
PQS Question 106.7,
Define the following:
a. Plant Property b. Minor Property
This information is not contained in the PQS reference (ref. c, Ch. 5, Par. 5125)
PLANT/MINOR PROPERTY
Plant Property:• Specifically, plant property is real estate, land, buildings, and
equipment necessary to sustain operations regardless
whether financing was from appropriated/non-appropiated funds, or a combination thereof, or whether acquired by
donation, condemnation, or other methods for management, financial, and technical control purposes. Plant property
PLANT/MINOR PROPERTY
Plant Property Classes:
•
Class 1 (Land)
•
Class 2 (Buildings, Structures, and Utilities)
•
Class 4 (Industrial Plant Equipment)
PLANT/MINOR PROPERTY
• Class 3 (Equipment):
• Which has an initial acquisition cost of $5,000 or more per unit.
• Which has an expected normal life of two years or more.
• Which is used in furtherance of the assigned mission.
• Which is not altered beyond further use as an equipment item in performance of work within its designated capabilities.
• Which is not consumed in performance of its work.
• Which is not in store in the supply system.
• Which does not, by nature of its installation or usage, form an integral part of a Class 2 Plant Property item.
PLANT/MINOR PROPERTY
Minor Property:
• As defined in references (a) and (b), is acquired for immediate use and having a unit cost of less than $25,000.00, and those items having a unit cost of $5,000.00 or more but with a useful life of less than two years.
• Office furniture is specifically excluded from as minor property
CONTROLLED ITEM
PQS Question 106.8,
Discuss what qualifies as a
controlled item.
CONTROLLED ITEMS
These are some examples:
• Aircraft engine equipment and parts.
• Hand tools and shop equipment.
• Firearm piece parts and non-lethal firearm end items.
• Item contains naval nuclear propulsion information.
• Ammunition and explosives.
• A drug or substance determined by the Drug Enforcement Administration (DEA), Department of Justice to be designated Schedule Symbol III, IV or V as defined in Controlled Substance Act of 1970.
• Precious metals, a drug or other controlled substance designated as a Schedule Symbol I or II item, in accordance with the Controlled Substance Act of 1970.
Allowance Change Request
PQS Question 106.9,
Explain the purpose of the
Allowance Change Request (ACR).
Allowance Change Request
Purpose:
• An ACR (NAVSUP 1220-2) is used to change the quantity on an allowance list.
• Most Consolidated Seabee Allowance List (COSAL) deficiency reports result from errors on individual Allowance Parts Lists (APL). Because these same APLs are frequently used in other COSALs, any identified error must be reported
• Recommendations that involve changes to authorized TOAs
• Review Required Operational Capabilities and Projected Operational
Environment statements (ROC and POE) on a continual basis and provide Allowance Change Requests.
SUPPLY FORMS
PQS Question 106.10,
Discuss the following
forms:
a. NAVSUP 1250-1/1250-2(ref. c, Ch. 4, Par. 4114)
b. DD-1348(ref. c, Ch. 4, Par. 4114)
c. NAVSUP 1149(ref. c, Ch. 4, Par. 4119)
d. DD-200(ref. c, Ch. 5, Par. 5128)
SUPPLY FORMS
•
NAVSUP 1250-1:
Requisition/consumption reporting
document used by submarine force and non-automated
units.
•
NAVSUP 1250-2:
Requisition/consumption reporting
document for procuring non-NSN material.
•
DD 1348
: Requisition form that can serve as a
SUPPLY FORMS
•
NAVSUP 1149
: Requisition invoice/ shipping
document used for open purchase items or
services.
-
Example:
Prior to a battalion movement, an 1149 is
used to request a cruise box shipment.
•
DD 200:
Survey form as well as a report for
FUNCTIONAL OUTLETS
PQS Question 106.11,
Define the acronyms and terms
and state the responsibilities for the following outlets of
supply:
a. ARP b. CTR c. CSR d. MLO
e. Organizational Gear and Clothing
FUNCTIONAL OUTLETS
Automotive Repair Parts (ARP)
•
Receives, stores and issues repair parts for CESE and
material handling equipment.
•
Validates and updates CESE COSAL.
•
Typically located in Alpha Company spaces.
•
Financial records, reports, and requisition files are
normally maintained in Supply.
FUNCTIONAL OUTLETS
Central Tool Room (CTR)
• Manages all hand tools, power tools, tradesman’s tool kits, and other special tools.
• Assets are kept under strict security because items are highly pilferable and can be easily converted to personal use.
• Inventory management measures include maintenance of
separate records for individual items, scheduled physical inventories, and scheduled preventive maintenance.
FUNCTIONAL OUTLETS
Central Storeroom (CSR)
•
Central shipping and receiving outlet in the battalion.
•
Receives all shipments that are not project related
(ARP, consumables, etc.).
•
Manages and issues administrative and consumable
items in the TOA.
FUNCTIONAL OUTLETS
Material Liaison Office (MLO)• Manages all project funds and materials in accordance with NAVSUP P-48.
-Receives, issues, and inventories project materials.
-Maintains records and accounting.
-Submits reports of expenditures for project materials at the mainbody site.
-Details manage their own materials.
• Supply Officer is overall responsible for project materials at all sites, including mainbody.
FUNCTIONAL OUTLETS
Organizational Gear and Clothing Issue• Gear Issue Section is responsible for the receipt, stowage, issue, and inventory control of individual combat equipment
• Camouflage Utility Uniforms Extended Cold Weather System
• Radiac gear and CBR gear will also be maintained by this section
SUPPLY ABBREVIATIONS AND
ACRONYMS
PQS Question 106.12, Define the following abbreviations and acronyms:
a. NSN b.COG c. APL d.AEL e. NC f. NIS g.SIM
SUPPLY ABBREVIATIONS AND
ACRONYMS
National Stock Number (NSN)
•
A 13
digit stock number used to identify an
item of material in the Federal Supply System.
•
Assigned by the Defense Logistics Service
Center, Battle Creek, Michigan.
SUPPLY ABBREVIATIONS AND
ACRONYMS
Cognizance Symbol (COG)
• Two position alpha-numeric code.
• Identifies the Navy inventory manager, or cognizant authority, of
the specific category of material that item falls under.
• Example: The COG for all CESE is 2C.
All CESE falls into the same category of material, which means all CESE has the same cognizant inventory manager
.
SUPPLY ABBREVIATIONS AND
ACRONYMS
Allowance Parts List (APL)
• Lists all the repair parts installed in the equipment or component to which it applies.
• Also lists the equipment or component’s operating parameters and capabilities.
• Each piece of equipment or component has a separate APL.
SUPPLY ABBREVIATIONS
AND ACRONYMS
Allowance Equipage List (AEL)
•
Lists all the equipment a specific unit or platform is
supposed to have.
•
Examples:
Camp Maintenance Builder Shop would have an AEL.
Possible entry on a ship AEL would be life rings.
SUPPLY ABBREVIATIONS AND
ACRONYMS
Not Carried (NC)
•
Material the supply department does not stock.
Not in Stock (NIS)
•
Material the supply department carries, but is
SUPPLY ABBREVIATIONS AND
ACRONYMS
Selected Item Management (SIM)
•
Inventory control.
•
If a part is requested two or more times in a six month
period, it is identified for SIM.
All SIM items are inventoried quarterly.
ROD (SF-364) QDR (SF-368)
PQS Question 106.13, Describe the purpose of a Report ofDeficiency (ROD) (SF 364) and the Quality Deficiency Report (QDR) (SF 368), including the situation requiring its
submission.
ROD (SF-364)
Report of Deficiency (ROD) - SF 364• Used to record shipping or packaging discrepancies.
-Material shipped to a wrong activity.
-Erroneous material or unacceptable substitutes.
-Items not received or are received in damaged condition (at least $100 per line item).
-Wrong quantity shipped (at least $100 per line item).
QDR (SF-368)
Quality Deficiency Report (QDR) - SF 368
•
Documents deficiencies with the quality of the
product due to design flaws. Two categories:
-Category I: Quality deficiency which will cause death
or serious injury or illness; would cause loss or major damage to weapon system; directly restricts combat readiness of a unit; or causes production line stoppage.
SUPPLY DEPARTMENT
ORGANIZATION
PQS Question 106.14,
Describe the functions of a
supply department organization.
SUPPLY DEPARTMENT
ORGANIZATION
D i s b u r s i n g F o o d S e r v i c e
B i l l e t i n g S E R V I C E S
S 4 A M a t e r i a l L i a i s o n O f f i c eM L O
A R P C T R C S R
G R E E N S I S S U E O U T L E T S
S 4 C S u p p l y O f f i c e r