General.

*SB 11-617

(12) Fund (CC 52-53) fill in the letters "GA".

direct exchange wholesale control points, the document

(13) Distribution (CC 54-56) will be blank.

number under which the item was originally submitted to

(14) Project (CC 57-59) USARV will fill in "LFF"--

the CONUS depot will be cited in the remarks column of

all other Army activities will fill in "LFE". (15) Priority

the requisition.

c. The major command or subcommand will not

(CC 60-61) cite the appropriate UMIPS priority (01

through 20) in accordance with AR 11-11 and AR 725-

normally submit requisitions for items returned to

50. Please return priority in remarks column of DD Form

CONUS depots under the direct exchange wholesale

1348-1.

program. Items in the direct exchange wholesale

(16) CC 62 through 80 will be blank.

program will be requisitioned by the field only for initial

(17) Direct exchange wholesale will be written or

issue or to replace items that have been destroyed or

stamped in the remarks column of the 13481. In the

lost. Justification for replacement must be cited in the

event replacement is not required, write or stamp

remarks block of the requisition. In all other instances,

"Replacement not required" on turn-in documents, cite

the NICP will initiate replacement action based on

no project code and follow normal turn-in A procedures.

receipts from the field.

g. Items with the DD Form 1348-1 attached will be

d. There will be no authorized stockage levels at

evacuated to the prime depot cited on the USAECOM

theater depots (TASL). Exchange stockage levels will be

SIL. Evacuation will be effected by registered air parcel

kept at wholesale exchange evacuation points. Only

post or as appropriate. Pre-addressed cushion sacks

evacuation points are authorized to stock DXW items.

e. Major commands and/or subcommands may

(formerly "Jiffy Bags") will be used as packaging where

possible. The letters "DXW" will be annotated on the

request CONUS Depot support when experience reveals

outside of the sack. Return of unserviceables to CONUS

that an item designated field reparable cannot, in fact,

depots should be on an as received basis. Return should

be repaired in the field. In such cases, the field

be effected within 24 hours of receipt.

commander will identify the item and specific problem

h. Major commands and/or subcommand will

inhibiting field repair capability so that technical

submit quarterly forecasted requirements to USAECOM

evaluation can be accomplished at USAECOM. Such

on all DXW items 90 days prior to the beginning of each

items will be coordinated with other commands to

Fiscal Year.

determine desirability of reclassification of applicable

i. The supporting depot will provide commercial

maintenance allocation charts and recoverability codes

contracting services as required for repair of direct

to cause the item to be managed under the DXW

exchange wholesale items.

program. Evacuation of such items under the direct

j. The supporting depot upon receipt will place the

exchange wholesale program will be authorized only

upon receipt of written approval from USAECOM.

item in the appropriate condition code, and notify the

f. The direct exchange wholesale control points

NICP VIA transceiver of receipt of the item. This will be

done by perpetuating on a DD Form 1486 (DOD

will evacuate only items included in the SIL. DD Form

Materiel Receipt document) the data received on the DD

1348-1 (DOD single line item release/receipt document)

Form 1348-1, and adding the document identifier code

will accompany the evacuated equipment to the

(CC 1-3) "D6R" and the depot routing identifier (CC 44-

supporting depot for exchange. The DD Form 1348-1

6) as appropriate.

will be filled in by the direct exchange whole- sale point

k. Items that are not authorized for direct

as follows:

(1) DIC doc ident code (CC 1-3) will be blank.

exchange wholesale will be classified with the

(2) RIC from code (CC 4-6) will be blank.

appropriate condition code and placed in depot stock

(3) M&S code (CC 7) will be blank.

and the evacuating _ unit will be advised by the depot

(4) FSC & FIIN (CC 8-18) fill in the Federal

that the item is not authorized for exchange under this

stock number (FSN) of the item to be returned to the

program and, if still required, the replacement is to be

CONUS depot.

requisitioned through normal supply channels in

(5) Addt'l (CC 19-22) will be blank.

accordance with AR 725-50. The depot will notify the

(6) Unit of Issue (CC 23-24) normally fill in

NICP of receipt of such items in the same manner as

"EA"; otherwise, as appropriate.

authorized items except that the document identifier

(7) Quantity (CC 2529) fill in the number of

code will be "D6A".

l. Items submitted to the depot for exchange

items being returned, all with the same FSN.

(8) Document number (CC 3043) fill in activity

which are determined to be uneconomically reparable

address code, Julian date, and serial number.

will be processed for disposal. A "D6R" will be submitted

(9) Suffix code (CC 44) fill in the letter "N"

to the NICP with the appropriate condition code noted.

(10) Supplementary address (CC 45-50) will be

blank or as appropriate.

(11) Signal code (CC 51) fill in the letter "D"

("M", if a supplementary address is cited).