Table D-1. Acquisition Advice Codes (AAC) - CONT

SB 740-91-01

Table D-1. Acquisition Advice Codes (AAC)--Continued

(Ref. AR 708-1)

Code

Explanation

FABRICATE OR ASSEMBLE (OR OBTAIN ITEMS SOURCE CODED X2 FROM CANNIBALIZATION)

Stock numbered items fabricated or assembled from raw materials and finished products as the normal

method of support. Procurement and stockage of the items are not justified because of low usage or peculiar installation

factors. Distinctions between local or centralized fabricate/assemble capability are identified by the source of supply

modifier in the "Source of Supply" column of the service management data lists. (When an Army requirement for an item

source coded X2 cannot be satisfied through cannibalization, the item will be centrally procured but not stocked. A

requisition for such an item, when submitted to an Army source of supply/manager, must contain advice

code 2A or it will be rejected with status code CN.)

GENERAL SERVICES ADMINISTRATION (GSA)--INTEGRATED MATERIEL MANAGER STOCKED

AND ISSUED

Identifies GSA managed items available from GSA supply distribution facilities. Requisitions and fund

citations will be submitted in accordance with GSA/Army requisitioning procedure.

DIRECT DELIVERY UNDER A CENTRAL CONTRACT

Issue, transfer, or shipment is not subject to specialized controls other than those imposed by

Integrated Materiel Manager/Army supply policy.

1. The item is centrally procured, but not stocked.

2. Issue is by direct shipment from the vendor to the user at the order of the ICP or IIMM.

3. Requisitions and fund citations will be submitted in accordance with Integrated Material Manager/Army

requisitioning procedures.

NOTE

GSA Federal supply schedule items are excluded.

DIRECT ORDERING FROM A CENTRAL CONTRACT

Issue, transfer, or shipment is not subject to specialized controls other than those imposed by Integrated

Manager/services supply policy. The item is covered by a centrally issued contractual document which

permits using activities to place order directly on vendors for direct delivery to the user.

NOTE

The Source of Supply shown in positions 30-32 of the Item Data Segment will be a

Defense Supply Agency (DSA) Center, i.e., S9C, S9I, S9G, etc., with the Special

Requirements Code "D" in position 66 of the Item Data Segment, which designates the

Source of Supply Modifier "JDS" identifying DSA supply schedule items

D-7