SUPPLY
SUPPORT
CENTER
COMPONENT
SUPPLY
CONTROL
RESPONSE
SECTION
SECTION
TECHNICAL
LRCA
REQUISITION
DOCUMENT
RESEARCH
STORAGE
CONTROL
CONTROL
UNIT
UNIT
UNIT
UNIT
MATERIAL
SUPPLY
AWAITING
PROGRAM
DELIVERY
SCREENING
PARTS
MANAGEMENT
UNIT
UNIT
UNIT
UNIT
PRE-
EXPENDED
BIN UNIT
Skf1001
Figure 10-1.--Aviation Support Division/Supply Support Center (ASD/SSC) organization.
REQUISITION C O N T RO L U N I T . -- T h e
Delivery point. (Used for intra-station only.)
Requisition Control Unit (RCU) receives all requests
Fund code, if applicable.
for material requirements, prepares appropriate
documentation, maintains appropriate files and
Project code.
registers, and provides status to the customers. This
Priority.
unit also maintains the proof of delivery (POD) file.
The requisition from the customer will include the
Required delivery code, if applicable.
MILSTRIP and the following information:
Advice code. This code is mandatory for
Organizational (ORG) code.
repairable items.
Job control number (JCN).
Under automated NALCOMIS activities, use
DD1348-1 or DD1348-1A
Type Equipment code (TEC).
Upon receipt of the requisition, RCU logs the
Bureau/serial number (BUNO), if applicable.
information in the requisition register or log. Then
Work Unit code (WUC). The WUC may be
RCU sends the requisition to the technical research
omitted for RECTYP 64, 65, 66, or 67 issue.
unit (TRU).
Requests for consumable material that do not
The following paragraphs describe manual
have a unique WUC must indicate the WUC of
processing of the DD Form 1348 (6-pt).
the subsystem on which the material is being
installed.
If the requisition is for consumable material, RCU
will receive the green copy from TRU. The RCU files
Commercial and Government Entity (CAGE)
the green copy in the suspense file.
code. This element will have the engine TEC in
lieu of the CAGE when requisitioning an aircraft
RCU processes issue transactions as follows:
engine.
For consumable issue, RCU will receive the
hardback copy from MDU. The RCU then makes the
Quantity.
necessary entries in the requisition log, discards the
Document Number.
green copy, and files the hardback in the proof of
delivery (POD) file.
Demand code.
10-6
