Downloaded from https://www.everyspec.com (3) Advise the appropriate GC of the level of APS available (in days of supply) to support all weapons fielded to date. The U.S. Army Joint Munitions Command, Rock Island, IL, will assist, as required. c. Training devices or instrumentation systems (IS) are usually fielded using a standard MON. All support require- ments are coordinated and agreed on through the MON. As a general rule, the TDs and IS use life cycle contractor support paid for by the PM. The GC, in most cases, is relieved of the requirement to train instructor or maintenance personnel and to purchase STTE and spare/repair parts. Under these circumstances the U.S.
Army Program Executive Office–Simulation Training and Instrumentation in the GC will perform all the store, issue, and maintenance functions related to the TD and IS for the GC. 5–21. Gaining command total package fielding responsibilities a. The commanders of GCs responsible for TPF will— (1) Coordinate with the CBTDEV/trainer and PM through the MON/MFA process to determine the materiel, facility, personnel, and training requirements, and schedules needed to be met for the system fielding to each gaining unit. (2) Validate HQDA-approved MTOE/TDA authorization documents in sufficient time to allow requisitioning by the PM and ensure that U.S.
arms control agreements are not breached by the acceptance of new weapon systems by obtaining DA certification. (3) Submit an MSP within 60 days after receiving MFP from the PM. Identify in the MSP any unique installation support requirements, such as radiation, country clearance, and caretaker requirements for APS fielding. (4) Program, budget for, and requisition all bulk petroleum (Class III), conventional ammunition (Class V), and nonsystem peculiar LP items. Requisition chemical (Class III), medical materiel (Class VIII), and items that are system peculiar to support fielding as well as second destination transportation charges with funds received by the PM.
(5) Verify and coordinate the fielding schedules, locations, and all personnel and materiel support to be provided by the GC. b. During fielding, the GC will— (1) Provide the required personnel, materiel, materiel handling equipment, facilities, and tools to assist in the deprocessing and fielding as agreed to in the MFP/MFA and prefielding coordination meetings. (2) Assist the MFT with unit-level deprocessing of materiel, such as cleaning, unit marking, fueling, and operator checks and maintenance. (3) Have personnel with proper authorization sign joint inventory forms and post necessary receipt and other accounting documentation at all appropriate levels.
Complete DA Form 2408–9 (Equipment Control Record) on all required equipment. Ensure that all copies of DA Form 2408–9 are completed, as required by DA Pam 750–8, paragraph 5–7, and DA Pam 738–751, paragraph 1–6. (4) Fill out and turn in through the appropriate channels DA Form 5666 and any transport discover reports, reports of discrepancy, quality discrepancy reports/equipment improvement recommendations, software trouble reports (to include medical systems and medical equipment), medical materiel complaints/quality improvement requests, or warranty claims that are appropriate. (5) Provide appropriate personnel to receive NET from the NET team.
(6) Process the customer documentation provided by the PM. 5–22. Out-of-dynamic Army resource priority list a. The OOD requests in support of TPF and systems requested for contingency operations will be submitted with general officer endorsement through the appropriate GC headquarters to the DCS, G–3/5/7 (DAMO–SSW), 400 Army Pentagon, Washington, DC 20310–0400). The OOD requests apply only to equipment against valid MTOEs or TDAs. The request must identify the primary weapon system being fielded, fielding or activation date, unit name, UIC, and the MTOE number.
If claimants are willing to accept substitute LINs in lieu of authorized LINs, data elements for substitute items must be provided, and the OOD request must state the items for which the claimant has approved substitution. b. The following data elements must be provided for each item to facilitate OOD processing: (1) LIN. (2) Nomenclature. (3) NIIN. (4) UIC. (5) Equipment readiness code (ERC). (6) Document number/quantity. (7) National asset ownership/purpose code. (8) Issuable national assets (condition code A and B) on hand.
(9) Inventory control point routing identifier code (only the total amount of condition code A and B wholesale on hand assets will be considered by the DCS, G–3/5/7 for OOD purposes). 35 AR 700–142 • 26 March 2008