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.

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Component Items within Equipment Assemblages, page When the logistical transfer is to an item manager within the same military Service, the SPR record is forwarded. Inventory categories, approval thresholds and data retention. DA Form is a permanent record of depot level reclamation actions on the major items or assemblies available at https: The objective of APS unit sets is strategic prepositioning of critical unit sets of equipment, with associated spares, repair parts, and unit basic loads UBL for issue to the Army.

Modules are defined as subassemblies of spare engines that warrant specialized management. ALT is measured from PR initiation to contract award. Funding is accomplished via the POM process. This is the depot predetermined to be the most economical to fill the order based on the customer location. Position procurement receipts and repair output of AWCF items at DDDs in proportion to the percentage of past demands issued from each location.

When equipment or unit sets are loaned, DA retains ownership of the equipment.

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

Integrated materiel management IMM provides that each national stock number NSN will be managed by only one Federal regulstion military component or agency.

All reclamation maintenance and supply functions will be performed in an AIT environment. When IMM contracting officers decide against sole source procurement, they will coordinate that decision with the SICC before starting procurement. Required control elements are as follows:.

If rdgulation is underway or has occurred, process the reclaimed assets as a receipt to the accountable records. What one major link does, or does not do, will impact the other.

Doing so provides maximum protection for the items and speeds them back into the system. When a part-numbered item is requisitioned two or more times in 6 months, request the national item manager to review the item to determine if it qualifies for NSN assignment.

T h i s p u b l i c a t i o n i s a m a j o r requesting activity and forwarded through characteristics of a committee, as found in revision. The cost ary containers used for FMS may be reimbursed. Screen the item via the LMP standard process utilizing pass-through screening. Credit for return of Supply Management, Army items.

Unserviceable DLR return time. Avoid regulatuon and costly changes in depot maintenance programs. These reports will show requirements for the 5 years coinciding with the next programming period. Provide guidance, staff coordination, and final approval of the DA missile and munitions distribution program. Reduce the sustainment footprint by better leveraging available storage space.

AR –1 – AKO US Army

Major Item Floats and Factors, page Items subject to SSRs are consumable items subject to integrated materiel management.

These will reflect a best estimate based on the prior year historical data and a forecast of assets to be recovered through reclamation. Insert the appropriate project code of ARI.

OPROJ requirements are filled from one of the following sources:. Show simulated assets as of 30 September which ends the BY. Required delivery date RDD. Assets will be released using issue procedures, in accordance with AR —2, ergulation which release of APS has been approved, when—. Items considered for multiple omnibus acquisitions will—. Excess ammunition assigned totest projects will be turned in or identified as such to the ASP. Major Item Management Topics, page F.

Policies on Government-owned refillable containers are as follows:. The buyback rate will measure percentage of Army supply plan forecasts arny are actually sold by DLA to Army maintenance depots.

AR Centralized Inventory Management Of The Army Supply System

Requirement category codes, page Items procured for onetime use in srmy, alterations, or conversions with no replenishment planned. The Commander, AMC, forwards the reclamation program to the depot upon receipt of the work breakdown. Monitor readiness and fill rates. If no requirement exists and the item has been in the system for 3 years, change it to a non-stocked category.

They also help suppliers and users make decisions about programmed requirements. The cost of picking, packing, containerizing, and second-destination freight charges. Management determination logic schematic, page 11 Figure 3—1: The save list will contain, as a minimum: Information concerning the number and type of units to be supported for computation purposes:.

War Reserve Secondary Item Process, page The LCMCs use an inventory analysis matrix see figure 4—1 to segment their catalog of NSNs into various requirements determination groupings.

Ensure ARNG units use of obsolete or excess end items and threat representative targets to support training and. Maintenance engineers do not expect the item to fail and assign source code PB.