103

SUPPLY/LOGISTICS FUNDAMENTALS

SEABEE COMBAT

WARFARE

NMCB SPECIFIC

NAVEDTRA 43904-C

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.