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870S |
LQ01 |
A3 |
Delivery Term Code |
A code (prescribed in FMS cases) identifying the point at which the responsibility for moving an item as an FMS shipment passes from the United States DoD to the purchasing nation or international organization |
1. For Security Assistance (SA) transactions, use when the coded address in the transaction number does not identify the type of assistance and financing.
2. DLMS enhancement; see introductory DLMS note 3a. |
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870S |
LQ01 |
A4 |
Case Designator Number |
Use to identify a unique identifier assigned to each individual FMS case, essentially acting as a tracking code for the sale of defense articles or services to a foreign government, allowing for proper accounting and data processing of each transaction; it is typically a combination of letters and numbers assigned by the Implementing Agency (IA) responsible for the sale |
Must use in FMS transactions to identify the FMS case number. For Cooperative Logistics Supply Support Arrangements (CLSSAs), repeat up to two times to identify the FMS Foreign Military Services Order (FMSO) I and FMSO II case numbers. In this instance, the first occurrence will cite the FMSO I case number, and a second occurrence, if applicable, will reflect the FMSO II case number.
2. DLMS enhancement; see introductory DLMS note 3a. |
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870S |
LQ01 |
A5 |
Subcase Number |
Use in Foreign Military Sales (FMS) transactions based on Service requirements |
1. Use in FMS transactions based on Service requirements.
2. DLMS enhancement; see introductory DLMS note 3a. |
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870S |
LQ01 |
A6 |
Freight Forwarder Number |
Use in Foreign Military Sales (FMS) transactions to identify the country representative or freight forwarder to receive shipments and documentation |
1. Must use in FMS transactions to identify the country representative or freight forwarder to receive shipments and documentation.
2. DLMS enhancement; see introductory DLMS note 3a. |
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870S |
LQ01 |
A7 |
Record Control Number |
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1. Must use in MAP/GA transactions to identify the program line item number.
2. DLMS enhancement; see introductory DLMS note 3a. |
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870S |
LQ01 |
A8 |
Program Year Code |
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1. Must use in MAP/GA transactions to indicate the program year in which the requisitioned item was approved and funded.
2. DLMS enhancement; see introductory DLMS note 3a. |
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870S |
LQ01 |
A9 |
Supplemental Data |
A distinctive identification of specific units, activities and organizations within the Department of Defense (DoD), commercial activities which enter into materiel and service contracts with the DoD and activities of other Federal agencies which maintain logistics support arrangements with the DoD |
1. Use to identify supplementary address/supplemental data.
2. During the legacy MILSTRIP/DLMS transition, this field will be used to perpetuate/populate the MILSTRIP Supplementary Address (SUPADD) field. During this time, field size is restricted to 6 positions; see introductory DLMS note 3d.
3. Expanded use of this field for supplemental data without size restriction is a DLMS enhancement; see introductory DLMS note 3a.
4. Under full DLMS, the requirement to pass activity address information within the supplemental data field will be streamlined. Activity address data previously contained in the SUPADD will be reflected exclusively in the N1 segment. Future streamlined data; see introductory DLMS note 3c.
5. During legacy MILSTRIP/DLMS transition, use on a supply status for inter-Service ammunition or ammunition-related ownership transfer with no physical movement of materiel and no billing. Cite Signal Code M in conjunction with the supplemental data field constructed as follows: Service/Agency Code Y followed by the old (from) ownership code, the RIC to which ownership is transferred, and the new/gaining (to) ownership code. Refer to ADC 1020. |
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870S |
LQ01 |
AJ |
Utilization Code |
Use to identify a specialized purpose of the transaction |
1. Use to identify a specialized purpose for which the requisition is submitted.
2. Under legacy MILSTRIP, this is the first position of the document serial number within the document number.
3. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381.
4. DLMS enhancement; see introductory DLMS note 3a. |
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870S |
LQ01 |
AK |
Distribution Code |
Use to identify the activity that will receive a supply status and other management data |
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870S |
LQ01 |
AL |
Special Requirements Code |
Use to identify precedence, special handling, and processing requirements |
1. Use to identify the precedence, special handling, and processing requirements.
2. Under legacy MILSTRIP, this is carried in the required delivery date field.
3. DLMS enhancement; see introductory DLMS note 3a. |
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870S |
LQ01 |
DE |
Signal Code |
In requisition related documents, it designates the fields containing the intended consignee (ship-to), and the activity to receive and effect payment of bills, when applicable. In the case of the Material Returns Program (MRP), it designates the fields containing the intended consignor (ship-from) and the activity to receive and process credits, when applicable |
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870S |
LQ01 |
DF |
Media and Status Code |
Identifies the desired status recipient(s) and the type of status to be provided |
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870S |
LQ01 |
EC |
Certification Requirements Code |
Use in Military Assistance Program (MAP)/grant aid (GA) transactions to indicate the program year in which the requisitioned item was Approved Code and funded |
1. Must use in MAP/GA transactions to indicate the program year in which the requisitioned item was approved and funded.
2. DLMS enhancement; see introductory DLMS note 3a. |
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870S |
LQ01 |
GQ |
Group Qualifier Code |
Use to identify the Materiel Management Aggregation Code (MMAC) for National Stock Number (NSN) to be managed by a specific manager (i.e., system, program, aggregation, selected FSC, technology group) |
Use to identify the Material Management Aggregation Code (MMAC) for NSNs to be managed by a specific manager (i.e., system, program, aggregation, selected FSC, technology group). This is an Air Force-unique data element, meaningful to the Air Force only. Non-Air Force Components perpetuate without action.
A data maintenance action was approved in version 5010. The approved code/name is "MAC – Material Management Aggregation Code". The code source is identified as the Air Force Manual (AFMAN) 23-110, Volumes 1 and 2. |
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870S |
LQ01 |
KJ |
Assured Delivery Indicator |
Use to communicate special processing and/or priority requirements |
1. Use to identify, or modify, the Delivery Priority/Special Processing Code for materiel that has an urgency of need within the maintenance shop and must be delivered within one hour of receipt of the issue request. Value will be X (1 hour issue) when applicable.
2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381.
3. A data maintenance action was approved in version 5030. The approved code/name is DPC – Delivery Priority Code. DoD systems will continue to use Qualifier KJ to represent the Delivery Priority/Special Processing Code until such time as a new ADC directs otherwise. |
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870S |
LQ01 |
RD |
Property Ownership Type Code |
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Use only on supply status subsequent to a referral order to initiate an inter-Service ammunition or ammunition-related ownership transfer with no physical movement of materiel. Use to identify the old (from) ownership code. DLMS enhancement. Refer to ADC 1020. |
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870S |
LQ01 |
ALP |
Alteration Lookup |
Use for the second occurrence of the Priority Designator (PD) on General Services Administration (GSA) transmission of a requisition image transaction to Defense Automatic Addressing System (DAAS), when identifying unauthorized use of the PD |
Use for the second occurrence of the Priority Designator (PD) by DAAS/GSA when providing BK status identifying unauthorized use of the PD. The second occurrence will be the original (higher) PD as assigned by the customer. When used, the PD (qualifier 79) must be present identifying the actual priority used to process the requisition. An ANSI data maintenance request has been prepared to establish a new data element 1270 code qualifier assignment for Submitter’s Priority Designator (Downgraded). This is an authorized DLMS enhancement. (Refer to ADC 279) |
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870S |
LQ01 |
COG |
Cognizance Symbol |
Use for internal Navy management purposes to classify items by technical program, type of fund, and to indicate the cognizant Inventory Control Point (ICP) and technically responsible command |
Use to identify the materiel cognizance symbol (COG) of the end item. Indicate NSL for non-stock numbered listed items. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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870S |
LQ01 |
EWR |
Evaluate Work Candidate Reason Lookup |
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1. Use to identify Requirement Churn Reason Code to identify materiel orders required by the industrial site to complete planned work above what was originally identified during the pre-planned process ordered and delivered after the start of the availability.
2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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870S |
LQ01 |
IMC |
Item Management Code |
Use to indicate whether an item of supply shall be subject to integrated management or shall be retained by the individual military service or other DoD Component for their management |
Use for integrated materiel management. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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870S |
LQ01 |
MCC |
Material Control Code |
Use to denote the expendability, repairability, recoverability, and cost category employed in the management of an item of supply within the Navy |
Use for special inventory reporting. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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870S |
LQ01 |
SEC |
Stock Exchange Code |
Use to identify the Exchange Pricing Indicator for intra-Army transactions to identify that the Customer and National Item Identification Number (NIIN) on the transaction are Exchange Pricing relevant |
Use to identify the Exchange Pricing Indicator for intra-Army transactions to identify that the Customer and NIIN on the transaction are Exchange Pricing relevant. When applicable, cite code value EP (Exchange Pricing). Refer to ADC 274.
A data maintenance action was approved in version 6010. The approved code/name is “EPI - Exchange Pricing Indicator". |
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870S |
LQ01 |
SMI |
Special Material Identification Code |
Use to categorize material on the basis of requirements for source or quality control; technical design or configuration control; procurement, stocking, and issue control; special receipt, inspection, testing, storage, or handling |
Use to identify the Special Material Identification Code (SMIC) for an end item. This is a Navy-unique data element meaningful to Navy only; Non-Navy Components are to perpetuate without action. |
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870S |
LQ01 |
T05 |
Inspection Parameters |
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1. Use to identify the Quality Inspection Code indicating the level of quality inspection to which the item must be procured and inspected.
2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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870S |
LQ02 |
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870S |
PO101 |
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870S |
PO102 |
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870S |
PO103 |
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870S |
PO104 |
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870S |
PO105 |
ES |
Estimated |
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Use to indicate the estimated unit price billed when Code ST does not apply. |
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870S |
PO105 |
QT |
Quoted |
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1. Use to provide the estimated or actual unit cost for the repair service provided for FMS items repaired/replaced under a repair/return or repair/replace program. Authorized DLMS enhancement. See ADC 1031.
2. The Repair Service Value is structured as 9 digits for dollars and 2 digits for cents. The decimal point is passed in the transaction. |
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870S |
PO105 |
ST |
Standard |
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Use to identify the standard unit price billed for the materiel. |
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870S |
PO105 |
UM |
Price per Unit of Measure |
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1. Use with Unit of Use Indicator (BSR11=ZZ) to identify the unit price applicable to the unit of use.
2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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870S |
PO106 |
A2 |
Department of Defense Identification Code (DoDIC) |
Use to identify specific types of ammunition and explosives, indicating both the item and its packaging |
1. Use to identify ammunition items.
2. DLMS enhancement |
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870S |
PO106 |
A4 |
Subsistence Identification Number |
Use to identify a brand name resale subsistence item |
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870S |
PO106 |
FB |
Form Number |
A unique stock number associated with a specific Approved Code form |
Use to identify the form stock number.
DLMS enhancement |
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870S |
PO106 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
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870S |
PO106 |
FT |
Federal Supply Classification |
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Use for nonstandard materiel when a part number is not available and materiel can only be ordered by description (e.g., non-NSN lumber products). |
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870S |
PO106 |
MG |
Manufacturer's Part Number |
A number assigned by a manufacturer to an item of production |
1. Use to identify nonstandard materiel.
2. May be used to identify the supplier-assigned part number when applicable to a DoD FEDMALL or GSA Advantage/Global internet order from a vendor catalog. Refer to ADC 1068.
3. During legacy MILSTRIP/DLMS transition this field will be used to perpetuate/populate the MILS stock number field. During this time, field length is restricted to 15 positions; field size is expanded to 32 positions for DoD FEDMALL/part-numbered catalog orders. |
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870S |
PO106 |
SW |
Stock Number |
Use to identify a unique identifier for a product in a warehouse or inventory system |
1. Use to identify the local stock number (LSN).
2. When used for a unit of use LSN (with 1/BSR11/20=ZZ), the applicable NSN will be included for cross-reference (at P0110-11). May also be used for identification of LSNs assigned for part-numbered item requisitioning.
3. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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870S |
PO106 |
YP |
Publication Number |
Reference number assigned to a publication or catalog |
Use to identify the publication stock number.
DLMS enhancement |
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870S |
PO106 |
ZR |
Service Control Identification |
Use to identify Material Control Tracking (MCT) tag number which is an identification number applicable to items in courtesy storage (e.g. ripout, prefab) on behalf of the navy while specific maintenance is being performed |
1. Use to identify Material Control Tracking (MCT) Tag Number.
2. Authorized DLMS enhancement under DLA industrial activity support agreement. Refer to ADC 381. |
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870S |
PO106 |
ZZ |
Mutually Defined |
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Use to identify nonstandard materiel when all other authorized codes do not apply (includes management control numbers and locally assigned control numbers). May be used for legacy MILSTRIP-to-DLMS conversion when the translator cannot determine a more appropriate code. |
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870S |
PO107 |
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870S |
PO108 |
CN |
Commodity Name |
Name or description of material item |
Use with PO106 code FT to identify the materiel name or description. |
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870S |
PO108 |
MB |
Measurement Type Code |
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1. Use to identify the original requested unit of issue associated with the status provided.
2. Use in next available product/service pair.
3. A data maintenance action was approved in version 5010. The approved code/name is "OU - Original Unit of Issue". |
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870S |
PO108 |
ZB |
Commercial and Government Entity (CAGE) Code |
Code assigned to establishments which either fabricates items of production and/or have design control of items procured by the federal government, or to identify certain military specifications or standards, and certain numbering systems developed by government agencies, panels or committees |
1. Use with PO106 code MG to uniquely identify a manufacturer's (or supplier’s) part number.
2. May be used to identify the supplier CAGE when applicable to a DoD FedMall or GSA Advantage/Global internet order from a vendor catalog. |
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870S |
PO109 |
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870S |
PO110 |
FS |
National Stock Number |
A number assigned under the federal cataloging program to each Approved Code United States Federal Item Identification |
The NSN is provided as a cross-reference when unit of use indicator is included (1/BSR11/20=ZZ) and the Local Stock Number (LSN) is identified as the primary materiel identification. Authorized DLMS enhancement under DLA industrial activity support agreement. |
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870S |
PO111 |
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