SUPPLY/LOGISTICS FUNDAMENTALS NAVEDTRA 43904-C 103 SUPPLY/LOGISTICS FUNDAMENTALS

SUPPLY/LOGISTICS FUNDAMENTALS References: ABFC View COMFIRSTNCDINST 4400.3A, Seabee Supply Manual (Dec 2007) NAVFACINST 4423.1, Navy Expeditionary Table of Allowance (TOA) and Advance Base Functional Component (ABFC Development and modification policy and processes)

SUPPLY/LOGISTICS FUNDAMENTALS PQS Question 103.1 Name the 7 Sub-Components of the NMCB Table of Allowance (TOA) Reference: ABFC View

7 Sub-components of TOA P25CC – Command & Control P25EM – Equipment Maintenance Module P25FIE – Fly in Echelon P25SC1 – Construction Module P25SC2 – Construction Module P25SC3 – Construction Module P25SS – Seabee Sustainment Module

SUPPLY/LOGISTICS FUNDAMENTALS PQS Question 103.2 Describe the duties and responsibilities of the Material Liaison Officer (MLO) within the battalion organization. Reference: COMFIRSTNCDINST 4400.3A, p. 1-10

MLO The MLO Officer is responsible for procuring, receiving, stowing, issuing, shipping, transferring, and accounting for all construction project materials Is also responsible for maintaining related inventory, accountability, financial records, and files.

SUPPLY/LOGISTICS FUNDAMENTALS PQS Question 103.3 Describe the proceudres for issuing project material from the MLO Office. Reference: COMFIRSTNCDINST 4400.3 pp. 6-2 thru 6-3

Procedures for issuing project material All material is requisitioned from the MLO on a 1250-1 Personnel must give the MLO the 1250s in advance so the MLO can process the paperwork, draw the materials out of storage, and prepare it for pick-up or delivery to the job site

SUPPLY/LOGISTICS FUNDAMENTALS PQS Question 103.4 Describe the procedures for conducting physical inventories. Reference: COMFIRSTNCDINST 4400.3 pp 6-3 thru 6-4

Inventory Baseline Inventory: Each Echelon V Commander will maintain a Baseline inventory for each TOA under its cognizance as defined in reference (a). The Baseline inventory will be established at the completion of an Integrated Logistics Overhaul using data provided by Naval Facilities Engineering Logistic Center (NFELC) as verified by the receiving unit and the cognizant Echelon V Commander.

SUPPLY/LOGISTICS FUNDAMENTALS PQS Question 104.5 Describe the procedures for requesting changes to approved TOAs Reference: NAVFACINST 4423.1H pp 9 thru 11

Allowance Change Request An ACR (NAVSUP 1220-2) is used to change the quantity on an allowance list. Typical reasons for an ACR include: material failure rates other than expected New operating areas or conditions Mission assignments require additional support Technical improvements in equipment, systems or repair parts that can provide additional capabilities An ACR is submitted through the 3M organization to Navy Inventory Control Point (NAVICP) Before submitting an ACR, ensure that a similar request has not been previously denied.