Army Regulation –1. Inventory Management. Centralized. Inventory Management of the Army Supply System. Headquarters. Department of the Army. scope: Purpose. This regulation prescribes Department of the Army (DA) policies, responsibilities, and procedures for integrated inventory management of Army. scope: Purpose. This regulation prescribes Department of the Army (DA) policies and responsibilities for integrated inventory management of Army materiel.

Author: Telrajas Ducage
Country: Libya
Language: English (Spanish)
Genre: Relationship
Published (Last): 17 April 2010
Pages: 29
PDF File Size: 18.95 Mb
ePub File Size: 6.26 Mb
ISBN: 803-9-49757-719-9
Downloads: 78757
Price: Free* [*Free Regsitration Required]
Uploader: Faegal

Items subject to SSRs. Standard Study Number Process, page Do not change non-definitive reference numbers to identify the descriptive characteristics part of the reference number.

The container does not meet criteria for condition codes A or E. Automatic Return Item codes, page 22 Table 3—3: Reflects the assets columns 2 through 8 over those stratified to elements of the CYrequirements.

Also, submit supplementary provisioning technical documentation when the item is not identified by a Arky specification or standard that completely describes it including the physical, material, dimensional, mechanical, electrical, and functional characteristics. Web-based collaboration portals reggulation be used to link Army supply and regulafion managers with their strategic vendors.

Upon formally setting up a reclamation program based on paragraph 3—28 a 1 above, component parts may also be reclaimed to meet requirements within the economic retention, contingency retention, and numeric retention levels when experience has proven that items cannot be obtained from commercial sources. For the DLA to provide this critical supply support, the Army must provide an accurate and timely forecast of depot repair parts requirements.


Set policies and procedures for centralized inventory management of Army materiel. Donation and loan of assets excess to Army requirements beyond the aemy acquisition objective for AWCF items will be made on a non-reimbursable basis.

Army Finance and Accounting Center will budget for these costs on a regulqtion basis from requirements forecasted.

AR –1 – AKO US Army

IMC E — depot-level reparables. Use the DLADS recycling program as a potential source of supply before procuring commodity-type items and to fill short term urgent requirements.

The two dimensional IUID data matrix identifies the manufacturer, serial number and other information for a single, specific item. This AIT enabled environment provides fast identification and credit response to reporting activities.

Do not show anticipated returns. Ammunition quantity multiplier codes, page See paragraph 4—4 b. Assignment ofthe assembly order control number from the end item to the components enhances follow-up efforts. The basic budget stratification table format is at figure 5—1.

APS prepositioning authorization document management codes for use with APS unit set authorization documents, page For readiness measurement, only the on-hand requirements are displayed in the amy to identify assets by intended use for uniform reporting.

These decisions are documented in the Lifecycle Sustainment Plan and in business case analyses. The supply directorate functions include working with DLA to—. APS prepositioning authorization document management codes for use with APS unit set authorization documents. Only those secondary items that fully conform to contract specifications will enter the supply system. This option must be stipulated in the letter of offer and acceptance.

Through the Center for Army Analysis, provide scenario intensity factors for war reserve requirements planning. Screen the item via the LMP standard process utilizing pass-through screening.


These costs include all associated costs that are not fixed. Deputy Chief of Staff, G—4. See details in AR — The larger the shortage cost, the larger the coverage profile on a given item, which in turn improves supply performance and increases commitment authority. That additional portion of funded AWR requirements which is notprepositioned. Non-consumable item materiel support requests.

AR 710-1 Centralized Inventory Management of the Army Supply System

The Acquisition Advice Code AAC is a DOD standard one-position alphabetic code that tells the customer how an item is acquired and identifies any restrictions on that acquisition. Excess assets resulting from cancellation or reduction of an OPROJ requirement will be applied against other. Diminishing manufacturing sources and materiel shortages DMSMS is the loss or impending loss of manufacturing sources, or suppliers of items, or raw materials. The buyback rate will measure percentage of Army supply plan forecasts that are actually sold by DLA to Army maintenance depots.

The depot quality assurance and maintenance personnel will completethe rest of the form.

The objective of APS unit sets is strategic prepositioning of critical unit sets of equipment, with associated spares, repair parts, and unit basic tegulation UBL for issue to the Army.

Assets will be released using loan procedures, in accordance with AR —, when—.