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Vol 2 Supply
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Defense Enterprise Data Standards
DLMS Summit
Publications
Vol 1 Concepts
Vol 2 Supply
Vol 3 Transportation
Vol 4 Billing
Vol 6 Interoperability
Vol 7 Contract Administration
DAAS
Appendices
Archived Manuals
Committees
DoDAAD
Central Service Points
Process Review Committee
Finance
Supply
Supply Discrepancy (SDR)
Product Quality Deficiency Report (PQDR)
MAPAD
Contacts
Resources
Implementation Conventions
DLMS Templates
Approved DLMS Changes
Process Changes
LOGDRMS Tools
DLMS Education
Pipeline/LMARS
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Frequently Asked Questions
About Us
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DLMS Volume 2
Supply Standards and Procedures
Collapse All
Expand All
Volume 2 Chapters
Volume 2, Supply Standards and Procedures (Complete Volume)
Table of Contents
Chapter 1 - Introduction
Chapter 2 - Special Program Requirements and Demand Data Exchange Projected Supply Plan
Chapter 3 - War Materiel Requirements and Simulated Mobilization Exercises
Chapter 4 - Requisitioning
Chapter 5 - Status Reporting
Chapter 6 - Physical Inventory Control
Chapter 7 - Inventory Adjustments
Chapter 8 - Materiel Obligation Validation
Chapter 9 - Logistics Reassignment
Chapter 10 - Materiel Receipt Acknowledgement
Chapter 11 - Materiel Returns, Redistribution of Assets, Directed Discrepant/Deficient Materiel Returns and Retrograde Returns
Chapter 12 - Due-In And Pre-Positioned Materiel Receipt
Chapter 13 - Materiel Receipt
Chapter 14 - Issue, Loan, Demand, And Single Manager For Conventional Ammunition Freeze/Unfreeze Actions
Chapter 15 - Installation Closure Procedures
Chapter 16 - Disposition Services
Chapter 17 - Supply Discrepancy Reporting
Chapter 18 - Reserved
Chapter 19 - Reserved
Chapter 20 - Medical Unit Assembly Program
Chapter 21 - Stock Readiness Program
Chapter 22 - Asset Status Reporting
Chapter 23 - Catalog Data Support
Chapter 24 - Product Quality Deficiency Report Program
Chapter 25 - Security Assistance Program
Chapter 26 - Contractor Access To Government Sources Of Supply
Chapter 27 - Mass or Universal Cancellation of Requisitions
Chapter 28 - Reserved
Chapter 29 - Release and Receipt of Materiel DD Form 1348-1A
Chapter 30 - Procedures For Serially Managed Materiel Requiring Owner Visibility
Volume 2 - Appendix 1 - Forms
Appendix 1 - Forms - Index
Appendix 1.1 - DD Form 2338-1, Inventory Control Effectiveness Report (Ammunition)
Appendix 1.2 - DD Form 2338-2, Inventory Control Effectiveness Report (General Supplies)
Volume 2 - Appendix 2 - Codes
Appendix 2 - Codes - Index
Appendix 2.1 - Document Identifier Codes
Appendix 2.2 - Type of Physical Inventory/Transaction History Codes
Appendix 2.3 - Ownership Codes
Appendix 2.4 - Purpose Codes
Appendix 2.5 - Supply Condition Codes
Appendix 2.6 - Management Codes
Appendix 2.7 - Correction/Change Codes for Storage Item Records
Appendix 2.8 - Reject Advice Codes
Appendix 2.9 - Asset Status Reporting Codes
Appendix 2.10 - Asset Transfer Status Codes
Appendix 2.11 - Special Program Requirement Status Codes
Appendix 2.12 - Reserved
Appendix 2.13 - Reserved
Appendix 2.14 - Type of Media Codes
Appendix 2.15 - Inventory Adjustment - Physical Inventory Error Classification Codes
Appendix 2.16 - Inventory Adjustment - Accounting Error Classification Codes
Appendix 2.17 - Discrepancy Indicator Codes
Appendix 2.18 - Type Inspection Codes
Appendix 2.19 - Review Period Indicator Codes
Reserved
Reserved
Appendix 2.22 - Type Due-In Indicator
Appendix 2.23 - Type Location Reconciliation Request
Appendix 2.24 - Other Codes
Volume 2 - Appendix 3 - MILSTRAP Legacy Formats
Appendix 3 - MILSTRAP Legacy Formats
Appendix 3 - Formats Index
Appendix 3 - Introduction
Appendix 3.1 - Materiel Receipt - Procurement Instrument Source (D4_)
Appendix 3.2 - Materiel Receipt - Other Than Procurement Instrument Source (D6_)
Appendix 3.3 - Issue(D7_)
Appendix 3.4 - Inventory Adjustment - Increase or Decrease (D8_, D9_)
Appendix 3.5 - Inventory Adjustment - Increase or Decrease (Logistics Transfer/ Capitalization/Decapitalization) (D8E, D8F, D9E, D9F)
Appendix 3.6 - Inventory Adjustment - Increase or Decrease (Ownership Transfer) (D8S, D9S)
Appendix 3.7 - Single Managed Conventional Ammunition Freeze/Unfreeze Action (DA1, DA2)
Appendix 3.8 - Inventory Adjustment - Dual (Condition/Purpose Transfer) (DAC, DAD)
Appendix 3.9 - Inventory Adjustment - Dual (Ownership Transfer) (DAS)
Appendix 3.10 - Due-In - Procurement Instrument Source (DD_)
Appendix 3.11 - Logistics Transfer/Decapitalization (DEE, DEF)
Appendix 3.12 - Due-In - Other Than Procurement Instrument Source (DF_)
Appendix 3.13 - Backorder (DG_)
Appendix 3.14 - Demand (DHA)
Appendix 3.15 - Physical Inventory Request (DJA)
Appendix 3.16 - Logistics Transfer/Decapitalization Follow-up (DLA)
Appendix 3.17 - Reply To Logistics Transfer/Decapitalization Follow-up (DLB)
Appendix 3.18 - Logistics Reassignment Delinquent Due-In Follow-Up DLC)
Appendix 3.19 - Logistics Reassignment Delinquent Due-In Response (DLD)
Appendix 3.20 - Logistics Reassignment Due-In Reconciliation Request (DLE)
Appendix 3.21 - Logistics Reassignment Due-In Reconciliation Response (DLF)
Appendix 3.22 - Logistics Reassignment General Management Data (DLS)
Appendix 3.23 - Logistics Reassignment Backorder and Demand Data (DLT)
Appendix 3.24 - Logistics Reassignment On-Hand Asset Data (DLU)
Appendix 3.25 - Logistics Reassignment Due-In Asset Data (DLV)
Appendix 3.26 - Logistics Reassignment Contract History Data (DLW)
Appendix 3.27 - Logistics Reassignment Technical and Quality Data (DLX)
Appendix 3.28 - War Materiel Requirements Data (DM_)
Appendix 3.29 - Materiel Receipt Acknowledgment (DRA, DRB)
Appendix 3.30 - Follow-Up For Delinquent Materiel Receipt Acknowledgment (DRF)
Appendix 3.31 - Reserved
Appendix 3.32 - Reserved
Appendix 3.33 - Reserved
Appendix 3.34 - Reserved
Appendix 3.35 - Reserved
Appendix 3.36 - Reserved
Appendix 3.37 - Reserved
Appendix 3.38 - Pre-Positioned Materiel Receipt - Procurement Instrument Source (DU_)
Appendix 3.39 - Pre-Positioned Materiel Receipt - Other Than Procurement Instrument Source (DW_)
Appendix 3.40 - Materiel Receipt Follow-Up - Procurement Instrument Source (DXA)
Appendix 3.41 - Materiel Receipt Follow-Up - Other Than Procurement Instrument Source (DXB)
Appendix 3.42 - Reply To Materiel Receipt Follow-Up - Procurement Instrument Source (DXC)
Appendix 3.43 - Reply To Materiel Receipt Follow-Up - Other Than Procurement Instrument Source (DXD)
Appendix 3.44 - Special Program Requirement Request (DYA, DYB, DYL, DYM)
Appendix 3.45 - Special Program Requirement Cancellation (DYC)
Appendix 3.46 - Special Program Requirement Modifier (DYD)
Appendix 3.47 - Special Program Requirement Substitute Item Acceptance (DYG)
Appendix 3.48 - Special Program Requirement Substitute Item Rejection (DYH)
Appendix 3.49 - Special Program Requirement Follow-Up (DYJ)
Appendix 3.50 - Special Program Requirement Status (DYK)
Appendix 3.51 - Status Notification Transaction (DZ9)
Appendix 3.52 - Asset Status (DZA)
Appendix 3.53 - Storage Item Data Correction/Change (DZB)
Appendix 3.54 - Logistics Reassignment Storage Information (DZC)
Appendix 3.55 - Logistics Reassignment Storage Information Reply (DZD)
Appendix 3.56 - Asset Status Reporting Request (DZE)
Appendix 3.57 - Asset Status Reporting (Base, Post, Camp, and Station Level Use) (DZF)
Appendix 3.58 - Transaction Reject (DZG)
Appendix 3.59 - Location Reconciliation Request (DZH)
Appendix 3.60 - Transaction History Request (DZJ)
Appendix 3.61 - Transaction History Transmittal (DZK)
Appendix 3.62 - End of Day Transaction Count (DZM)
Appendix 3.63 - Location Reconciliation Notification (DZN)
Appendix 3.64 - Location Reconciliation History Notification (DZP)
Volume 2 - Appendix 6 - MILSTRIP Forms/Message Formats
Appendix 6 - MILSTRIP Forms/Message Formats Index
Appendix 6.1 - Forms/Message Formats Introduction
Appendix 6.2 - DD Form 1348, DOD Single Line Item Requistion System Document (Manual)
Appendix 6.3 - DD Form 1348M, DOD Single Line Item Requisition System Document (Mechanical)
Appendix 6.4 - DD Form 1348-5, Notice Of Availability/Shipment
Appendix 6.5 - Standard Form 344, Multiuse Standard Requisitioning/Issue System Document
Appendix 6.6 - DD Form 1348-6, DOD Single Line Item Requisition System Document (Manual-Long Form)
Appendix 6.17 - Reserved
Appendix 6.8 - MILSTRIP Message Requisition
Appendix 6.9 - MILSTRIP Message Follow-Up
Appendix 6.10 - MILSTRIP Message Supply Assistance Request
Appendix 6.11 - Abbreviated MILSTRIP Message Supply Status
Appendix 6.12 - Abbreviated MILSTRIP Message Shipment Status
Appendix 6.13 - MILSTRIP Part Number/Non-NSN Message Requisition
Appendix 6.14 - Reserved
Appendix 6.15 - Message Request For Special Materiel Obligation Validation
Appendix 6.16 - Message Reply To Special Materiel Obligation Validation Request
Appendix 6.17 - Request For Validation Of Materiel Obligations (FMS And Grant Aid Transactions) (From Source Of Supply To ILCO)
Appendix 6.18 - Follow-Up Request For Validation Of Materiel Obligations (FMS And Grant Aid Transactions) (From Source Of Supply To ILCO)
Appendix 6.19 - Request For Validation Of Materiel Obligations (FMS And Grant Aid Transactions) (From ILCO To SAOS)
Appendix 6.20 - Follow-Up Request For Validation Of Materiel Obligations (FMS And Grant Aid Transactions) (From ILCO To SAOS)
Appendix 6.21 - Report Of Validation Of Materiel Obligations
Appendix 6.22 - Abbreviated Message Asset Report, Etc. (Materiel Returns Program)
Appendix 6.23 - Mass Or Universal Cancellation Message
Appendix 6.24 - Defense Logistics Management Standards/Legacy Milstrip Revision Implementation Report
Appendix 6.25 - Issue Release/Receipt Document Laser Printed Form With LOGMARS Bar Coding
Appendix 6.26 - Reserved
Appendix 6.27 - Issue Release/Receipt Document Preprinted Form Without LOGMARS Bar Coding Data
Appendix 6.28 - Reserved
Appendix 6.29 - Issue Release/Receipt Document Laser Printed Form With LOGMARS Bar Coding Foreign Military Sales
Appendix 6.30 - Reserved
Appendix 6.31 - Issue Release/Receipt Document With Address Label
Appendix 6.32 - Message Request Form Defense Automatic Addressing System Materiel Obligation Validation Response
Appendix 6.33 - Quarterly Intransit To DLA Disposition Services Field Office Report
Appendix 6.34 - Unauthorized Priority Designator Assignment Report
Appendix 6.35 - Issue Release/Receipt Document (IRRD) (DD Form 1348-1A) With Three Of Nine Bar Coding And Two-Dimensional (PDF-417) Symbol
Appendix 6.36 - Issue Release/Receipt Document (IRRD) (DD Form 1348-1A Or DD Form 1348-2) Continuation Page
Appendix 6.37 - Templates For Project Code Management System Generated Project Code Dissemination Notices
Appendix 6.38 - Template for Service/Agency Project Code Representative Appointment Letter
Appendix 6.39 - Preparation of Supply Discrepancy Report Using Standard Form (SF) 364
Volume 2 - Appendix 7 - Data Elements and Codes
Appendix 7 - Data Elements and Codes Index
Appendix 7.1 - Document Identifier Codes
Appendix 7.2 - Service And Agency Codes
Appendix 7.3 - Routing Identifier Codes
Appendix 7.4 - Media And Status Codes
Appendix 7.5 - Stock Or Part Numbers
Appendix 7.6 - Unit Of Issue And Quantity
Appendix 7.7 - Document Number (utilization codes)
Appendix 7.8 - Demand And Suffix Codes
Appendix 7.9 - Supplementary Address
Appendix 7.10 - Signal Codes
Appendix 7.11 - Fund Codes
Appendix 7.12 - Distribution Codes
Appendix 7.13 - Project Codes
Appendix 7.14 - Priority Designators, Standard And Required Delivery Dates
Appendix 7.15 - Advice Codes
Appendix 7.16 - Status Codes
Appendix 7.17 - Shipment Hold Codes
Appendix 7.18 - Security Cooperation (SC) Customer and Regional Codes and FMS Eligibility
Appendix 7.19 - Security Assistance Program Type Of Assistance And Financing Codes
Appendix 7.20 - Subsistence Type Of Pack Codes
Appendix 7.21 - Disposal Authority Codes
Appendix 7.22 - Cooperative Logistics Program Support Category Codes
Appendix 7.23 - Precious Metals Indicator Codes
Appendix 7.24 - Automated Data Processing Identification Codes
Appendix 7.25 - Customer Identification
Appendix 7.26 - Delivery Priority/Special Processing Codes
Appendix 7.27 - Product Quality Deficiency Report (PQDR) Relevant Data Elements
Appendix 7.28 - Supply Discrepancy Report Relevant Data Elements
Appendix 7.29 - Stock Readiness Relevant Data Elements
Appendix 7.30 - Hazardous Waste/Material Code
Appendix 7.31 - Mapping Product Relevant Data Elements
Appendix 7.32 - Reason for Reversal Code
Appendix 7.33 - Demand Planning Status Code
Volume 2 - Appendix 8 - MILSTRIP Legacy Formats Index
Appendix 8 - MILSTRIP Legacy Formats Index
Appendix 8.1 - Formats Introduction
Appendix 8.2 - Requisition
Appendix 8.3 - Security Assistance Program Requisition
Appendix 8.4 - Non-National Stock Number Requisition (Mechanical)
Appendix 8.5 - Requisition Follow-up
Appendix 8.6 - Disposal Shipment Confirmation Follow-up
Appendix 8.7 - Requisition Cancellation
Appendix 8.8 - Source of Supply Cancellation Request or Reply to Source of Supply Cancellation Request (Issues from Stock)
Appendix 8.9 - Source of Supply Cancellation (Direct Delivery from Procurement)
Appendix 8.10 - Supply Status (Issues from Stock)
Appendix 8.11 - Direct Delivery Notice
Appendix 8.12 - Materiel Release Order/Follow-up for Materiel Release Order/Lateral Redistribution Order
Appendix 8.13 - Disposal Release Order, Follow-up, or Cancellation
Appendix 8.14 - Materiel Release Confirmation
Appendix 8.15 - Force Closed Materiel Release Confirmation
Appendix 8.16 - Disposal Release Order Confirmation or Supply Status
Appendix 8.17 - Materiel Release Order Denial (Warehouse Refusal)
Appendix 8.18 - Disposal Release Order Denial
Appendix 8.19 - Shipment Status
Appendix 8.20 - Pseudo Shipment Status for Unconfirmed Materiel Release Order
Appendix 8.21 - Disposal Shipment Confirmation
Appendix 8.22 - Document Modifier (Inventory Control Point to Procurement)
Appendix 8.23 - Passing Order
Appendix 8.24 - Referral Order/Lateral Redistribution Order for Retail Assets
Appendix 8.25 - Redistribution Order
Appendix 8.26 - Source of Supply Materiel Obligation Validation Request
Appendix 8.27 - Materiel Obligation Validation Request Control Document
Appendix 8.28 - Receipt Confirmation for Materiel Obligation Validation Request
Appendix 8.29 - Materiel Obligation Validation Response
Appendix 8.30 - Foreign Military Sales Notice of Availability Key Document
Appendix 8.31 - Foreign Military Sales Notice of Availability Detail Document
Appendix 8.32 - Foreign Military Sales Notice of Availability Reply Document
Appendix 8.33 - Customer Asset Report (Materiel Returns Program)
Appendix 8.34 - Reply to Customer Asset Report (Materiel Returns Program)
Appendix 8.35 - Defense Automatic Addressing System Customer Asset Report Status (Materiel Returns Program)
Appendix 8.36 - Disposition Instructions Delay Status (Materiel Returns Program)
Appendix 8.37 - Follow-up for Inventory Control Point/Integrated Materiel Manager Reply to Customer Asset Report (Materiel Returns Program)
Appendix 8.38 - Cancellation of Customer Asset Report (Materiel Returns Program)
Appendix 8.39 - Shipment Status (Materiel Returns Program)
Appendix 8.40 - Automatic Return Notification (Materiel Returns Program)
Appendix 8.41 - Inventory Control Point/Integrated Materiel Manager Follow-up (Materiel Returns Program)
Appendix 8.42 - Inventory Control Point/Integrated Materiel Manager Materiel Receipt Status (Materiel Returns Program)
Appendix 8.43 - Follow-up for Inventory Control Point/Integrated Materiel Manager Materiel Receipt Status (Materiel Returns Program)
Appendix 8.44 - Follow-up for Materiel Returns Program Credit
Appendix 8.45 - Reply to Follow-up for Materiel Returns Program Credit
Appendix 8.46 - Request for Shipment Tracing on Registered, Insured, and Certified Parcel Post
Appendix 8.47 - Supply Status (Materiel Returns Program)
Appendix 8.48 - Materiel Release Document DD Form 1348-1A or DD Form 1348-2
Appendix 8.49 - Transfers to DLA Disposition Services Field Office on DD Form 1348-1A or DD Form 1348-2 (Single Line Item Turn-Ins)
Appendix 8.50 - Return of Discrepant Foreign Military Sales Materiel
Appendix 8.51 - Materiel Obligation Validation Reinstatement Request
Appendix 8.52 - Inventory Control Point Government-Furnished Materiel Validation Request
Appendix 8.53 - Management Control Activity Government-Furnished Materiel Validation Response
Appendix 8.54 - Defense Automatic Addressing System Materiel Obligation Validation Response Transaction
Appendix 8.55 - Notification Of Customer Nonresponse To Materiel Obligation Validation Request
Appendix 8.56 - WEBSDR Contractor Noncompliance Data Extract
Volume 2 - Appendix 9 through 12
Appendix 9 - Reserved
Appendix 10 - Reserved
Appendix 11 - Correlation of MILSTRAP Legacy DIC Functionality to DLMS Implementation Convention Coding
Appendix 12 - Material Receipt Acknowledgement Report Business Rules