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TB 1-1520-240-20-167
(2)
Contact the supported aviation unit, as required, to perform the procedures required on affected items.
(3)
Comply with inspection and correction procedures as required to return items to serviceable stock.
(4)
Submit a Task/Inspection Report to LOG POC IAW para 5.
b.
Items in Single Stock Fund and in Work (Overhaul/Repair Facility).
(1)
Items listed in para 3 will not be issued until they are in compliance with this message.
(2)
Submit Task/Inspection Compliance Report to Wholesale POC IAW para 5.
c. Items in Wholesale Stock. Depot storage facilities will complete the following procedures.
(1)
Report message receipt to Wholesale POC IAW para 5.c.
(2)  Suspend issue of affected items until in compliance with message requirements. Commanders and
Facility Managers will ensure all items in condition codes //A//, //B//, //C//, //D//, and //E// that are affected by this
message are placed in condition code //J// and tagged with a Suspended Tag/Label - Materiel, DD Form 1575/DD
Form 1575-1. Do not remove original condition tags.
(3)  Submit DD Form 1225 (Storage Quality Control Report) to the Wholesale POC. Include an estimate of
the cost reimbursable funding required to move serviceable items on hand affected by message to a work area, un-
pack the materiel, repack the materiel after inspection, and to return the materiel to storage, as appropriate. Report,
by original serviceable condition code, the quantity of materiel placed in condition code //J//.
(4)  Comply with additional instructions provided by the Wholesale POC to return items to their original
condition code.
9. SPECIAL TOOLS AND FIXTURES REQUIRED. N/A.
10. SUPPLY/PARTS (REQUISITION/DISPOSITION).
a. Parts Required:
NOMENCLATURE
PN/NSN
QTY
COST EA.
TOTAL $
LCT Actuator, Aft
145CS114-2/
1
$22,103.00
$22,103.00
Yoke Support Assembly
114C3043-6/
1
$4,403.00
$4,403.00
TOTAL COST PER AIRCRAFT =
$26,506.00
b.
Bulk and Consumable Materials - N/A.
c. Requisitioning Instructions. Requisition replacement parts using normal supply procedures. All requisitions
shall use Project Code (CC 57-59) "X3V" (X-ray-Three-Victor).
NOTE
Project Code "X3V" is required to track and establish a data base of stock fund expenditures incurred
by the field as a result of message actions.
d.  Disposition of Discrepant Parts/Components. Unit will submit a Cat 1 QDR. Dispose of using normal supply
procedures. All turn-in documents must include Project Code (CC 57-59) "X3V" (X-ray-Three-Victor).
5

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