Related Links:
Defense Logistics Manuals
These Defense Logistics Manuals are issued under the authority of DoD Instruction DoDI 4140.01, DoD Supply Chain Materiel Management Policy.
Click an item to view its contents.
DLM 4000.25, Defense Logistics Management System (DLMS)
DLMS Manual, Volumes 1, 2, 3, 4, 6 & 7 (Complete Manual)DLMS Volume 1, Concepts and Procedures (Def, Ref, Abbrev)
- Volume 1, Concepts and Procedures (Complete Volume)
- Cover
- Forward
- Change History
- Table of Contents
- Chapter 1 - Introduction
- Chapter 2 - Business Concepts and Environments
- Chapter 3 - Change Management
- Chapter 4 - Functional Application Errors
- Chapter 5 - Standards and Conventions
- Appendix 1 - References
- Appendix 2 - Terms and Definitions
- Appendix 3 - Acronyms and Abbreviations
- Appendix 4 - DLSS to DLMS Conversion Guide
- Appendix 5 - DLMS to DLSS Cross Reference
- Appendix 6 - DLMS Code List Qualifiers
- Appendix 7 - DLMS Transaction Formats
- Appendix 8 - Transaction Set 997 Implementation Convention, Functional Acknowledgement
- Appendix 9 - DLMS Change Process Flow Chart
- Appendix 10 - DLMS Compliance
DLMS Volume 2, Supply
- Volume 2, Supply (Complete Volume)
- Cover
- Forward
- Change History
- Table of Contents
- Chapter 1 - Introduction
- Chapter 2 - Special Program Requirements and Demand Data Exchange Projected Supply Plan
- Chapter 3 - War Materiel Requirements and Simulated Mobilization Exercises
- Chapter 4 - Requisitioning
- Chapter 5 - Status Reporting
- Chapter 6 - Physical Inventory Control
- Chapter 7 - Inventory Adjustments
- Chapter 8 - Materiel Obligation Validation
- Chapter 9 - Logistics Reassignment
- Chapter 10 - Materiel Receipt Acknowledgement
- Chapter 11 - Materiel Returns, Redistribution of Assets, Directed Discrepant/Deficient Materiel Returns and Retrograde Returns
- Chapter 12 - Due-In And Advance Receipt Information
- Chapter 13 - Materiel Receipt
- Chapter 14 - Issue, Loan, Demand, And Single Manager For Conventional Ammunition Freeze/Unfreeze Actions
- Chapter 15 - Installation Closure Procedures
- Chapter 16 - Disposition Services
- Chapter 17 - Supply Discrepancy Reporting
- Chapter 18 - Small Arms And Light Weapons Serial Number Registration And Reporting
- Chapter 19 - Unique Item Tracking
- Chapter 20 - Medical Unit Assembly Program
- Chapter 21 - Stock Readiness Program
- Chapter 22 - Asset Status Reporting
- Chapter 23 - Catalog Data Support
- Appendix 1 - Report Of Validation Of Materiel Obligations
- Appendix 2 - Quarterly Intransit To Dla Disposition Services Field Office Report
- Appendix 3 - Supply Discrepancy Report Relevant Data Elements
- Appendix 4 - Instructions For Preparation Of Standard Form 364
- Appendix 5 - Instructions For Submission Of DOD Unique Item Tracking Program Candidates
- Appendix 6 - Forms/Message Formats Index
- Appendix 7 - Data Elements And Codes Index
- Appendix 8 - Formats Index
DLMS Volume 3, Transportation
- Volume 3, Transportation (Complete Volume)
- Cover
- Forward
- Change History
- Table of Contents
- Chapter 1 - Introduction
- Chapter 2 - Retail Supply and Transportation - Stock Shipments
- Chapter 3 - Passive Radio Frequency Indentification
DLMS Volume 4, Finance
- Volume 4, Finance (Complete Volume)
- Cover
- Foreword
- Change History
- Table of Contents
- Chapter 1 - Introduction
- Chapter 2 - Billing Procedures
- Chapter 3 - Processing and Payment of DLMS Bills
- Chapter 4 - Adjustment Procedures
- Chapter 5 - Interfund Billing System Procedures
- Chapter 6 - Defense Automatic Addressing System
- Chapter 7 - Verification of Funds Availability Web Call for Requisitions Submitted via Internet Ordering Applications
- Appendix 1 - Fund Code Tables and Related Listings
- Appendix 1.01 - Fund Code to Fund Account Conversion Table
- Appendix 1.02 - Fund Code to Billed Office DoDAAC (CAC Restricted)
- Appendix 1.03 - Table of H Series DoDAACS, Authorized Interfund Billing (CAC Restricted)
- Appendix 2 - Codes - Index
- Appendix 2.01 - Document Identifier Code
- Appendix 2.02 - Fund Codes
- Appendix 2.03 - Billing Advice Codes
- Appendix 2.04 - Billing Status Codes
- Appendix 2.05 - Type of Bill Codes
- Appendix 2.06 - Recipient of Biling Status Codes
- Appendix 2.07 - Sales Price Condition Codes
- Appendix 2.08 - GSA Customer Supply Center Codes
- Appendix 2.09 - Information Indicator Codes
- Appendix 2.10 - Signal Codes
- Appendix 2.11 - Other Codes
- Appendix 3 - Record Formats Index
- Request for Adjustment of Non-fuel Billing and Follow-up on Request for Adjustment of Non-fuel Billing (FAE, FAF)
- Reply to Request for Adjustment of Non-fuel Billing and Response to Follow-up on Request for Adjustment of Non-fuel Billing (FAR, FAS)
- Billing for Issue From Stock (FA1, FA2, GA1, GA2)
- Billing for Direct Delivery of Stocked Items (FB1, FB2, GB1, GB2)
- Fund Code to Appropriateion Update Record (FCA)
- Fund Code to Billed Office DoDAAC Update (FCB)
- Text Header Record: Fund Code Changes (FCT)
- Billing for Decentralized, Noncatalogued, and Nonstocked Items (FC1, FC2, GC1, GC2)
- Request for Summary Billing Adjustment and Follow-up on Request for Summary Billing (FDE, FDF)
- Reply to Request for Summary Level Adjustment and Response to Follow-up on Request for Summary Level Billing Adjustment (FDR, FDS)
- Materiel Return Program Credit (FD1, FD2, GD1, GD2)
- Notice of Nonreimburseable Issue (FE3, FE4, GE3, GE4)
- Billing for DoD Dependent School Supplies (FF1, FF2, GF1, GF2)
- GSA Customer Supply Center Billing (FG1, FG2, GG1, GG2)
- Request for Adjustment of Fuel Billing and Follow-up on Request for Adjustment of Fuel Billing (FJE, FJF)
- Reply to Request for Adjustment of Fuel Billing and Reply to Follow-up on Request for Adjustment of Fuel Billing (FJR, FJS)
- Billing for Bulk Petroleum (FJ1, FJ2, GJ1, GJ2)
- Retail Loss Allowance (FL1, FL2, GL1, GL2)
- Accessorial and Other Miscellaneous Billings (FN1, FN2, GN1, GN2)
- Billing for Into-Plane Issues (FP1, FP2, GP1 GP2)
- Retail Petroleum Issues and Credits (FP1, FP2, GP1 GP2)
- Billing for Transportation (FQ1, FQ2, GQ1, GQ2)
- Billing for Export Transportation (FR1, FR2, GR1, GR2)
- Summary Billing Record (FS1, FS2, GS1, GS2)
- Reply to Follow-up for Materiel Return Program Credit (FTB)
- Follow-up for Materiel Return Program Credit (FTP)
- Progress Payment (FU1, FU2, GU1, GU2)
- Cash Discounts (FW1, FW2, GW1, GW2)
- Trade, Quantity, and Other Allowances (FX1, FX2, GX1, GX2)
- Request for Retransmission of Bill (Copy) (QB1)
Appendix 1 - Fund Code Tables and Related Listings
Appendix 2 - Codes
Appendix 3 - Record Formats
DLMS Volume 5, DLMS Data Management
- Under DevelopmentDLMS Volume 6, Logistics Systems Interoperability Support Services
- Volume 6, Logistics Systems Interoperability Support Services (Complete Volume)
- Cover
- Foreword
- Change History
- Table of Contents
- Chapter 1 - Introduction
- Chapter 2 - DoD Activity Address Directory
- Chapter 3 - Military Assistance Program Address Directory
- Appendix 1.01 - Document Identifier Codes
- Appendix 1.02 - Service Codes
- Appendix 1.03 - Special Instruction Indicators (SIIs)
- Appendix 1.04 - Type Of Address Codes (TACs)
- Appendix 1.05 - Delivery Term Codes (DTCs)
- Appendix 1.06 - Address File Identifier
- Appendix 1.07 - Addition/Revision To MAPAD For FMS (MA1, MA2)
- Appendix 1.08 - Deletion To MAPAD For FMS (MA3)
- Appendix 1.09 - Addition/Revision To MAPAD For Map Grant Aid (MA1, MA2)
- Appendix 1.10 - Deletion To MAPAD For Map Grant Aid (MA3)
- Appendix 1.11 - Authorized Exceptions, Special Processes, And Delayed Implementation Dates (Introduction)
- Chapter 4 - Pipeline Measurement
Appendices
DLMS Volume 7, Contract Administration
- Volume 7, Contract Administration (Complete Volume)
- Cover
- Foreword
- Change History
- Table of Contents
- Chapter 1 - Introduction
- Chapter 2 - Shipment Notification
- Chapter 3 - Destination Acceptance Reporting
- Chapter 4 - Contract Completion Status Reporting
DLM 4000.25-1, Military Standard Requisitioning and Issue Procedures (MILSTRIP)
MILSTRIP Manual
- MILSTRIP Manual (Complete Volume)
- Cover
- Foreword
- Change History
- Table of Contents
- References
- Definitions
- Abbreviations and Acronyms
- Chapter 1 - General Information
- Chapter 2 - Preparation and Submission of Requistions, Modifiers, Cancellations and Follow-ups
- Chapter 3 - Requisition Processing and Related Actions
- Chapter 4 - Status
- Chapter 5 - Release and Receipt of Materiel
- Chapter 6 - Security Assistance Program
- Chapter 7 - Validation of Materiel Obligation
- Chapter 8 - Mass or Universal Cancellation of Requisitions
- Chapter 9 - Materiel Returns Programs (MRP) and Lateral Redistribution of Retial Assets
- Chapter 10 - Installation Closure Procedures
- Chapter 11 - Contractor Access to Government Sources of Supply
- Appendix 1 - Forms/Message Formats Index
- Appendix 1.01 - Forms/Message Formats Introduction
- Appendix 1.02 - DD Form 1348, DOD Single Line Item Requistion System Document (Manual)
- Appendix 1.03 - DD Form 1348M, DOD Single Line Item Requisition System Document (Mechanical)
- Appendix 1.04 - DD Form 1348-5, Notice Of Availability/Shipment
- Appendix 1.05 - Standard Form 344, Multiuse Standard Requisitioning/Issue System Document
- Appendix 1.06 - DD Form 1348-6, DOD Single Line Item Requisition System Document (Manual-Long Form)
- Appendix 1.07 - GSA Form 10050, Supply/Shipment Status
- Appendix 1.08 - MILSTRIP Message Requisition
- Appendix 1.09 - MILSTRIP Message Follow-Up
- Appendix 1.10 - MILSTRIP Message Supply Assistance Request
- Appendix 1.11 - Abbreviated MILSTRIP Message Supply Status
- Appendix 1.12 - Abbreviated MILSTRIP Message Shipment Status
- Appendix 1.13 - MILSTRIP Part Number/Non-Nsn Message Requisition
- Appendix 1.14 - Reserved
- Appendix 1.15 - Message Request For Special Materiel Obligation Validation
- Appendix 1.16 - Message Reply To Special Materiel Obligation Validation Request
- Appendix 1.17 - Request For Validation Of Materiel Obligations (FMS And Grant Aid Transactions) (From Source Of Supply To ILCO)
- Appendix 1.18 - Follow-Up Request For Validation Of Materiel Obligations (FMS And Grant Aid Transactions) (From Source Of Supply To ILCO)
- Appendix 1.19 - Request For Validation Of Materiel Obligations (FMS And Grant Aid Transactions) (From ILCO To SAOS)
- Appendix 1.20 - Follow-Up Request For Validation Of Materiel Obligations (FMS And Grant Aid Transactions) (From ILCO To SAOS)
- Appendix 1.21 - Report Of Validation Of Materiel Obligations
- Appendix 1.22 - Abbreviated Message Asset Report, Etc. (Materiel Returns Program)
- Appendix 1.23 - Mass Or Universal Cancellation Message
- Appendix 1.24 - Defense Logistics Management System/Legacy Milstrip Revision Implementation Report
- Appendix 1.25 - Issue Release/Receipt Document Laser Printed Form With LOGMARS Bar Coding
- Appendix 1.26 - Reserved
- Appendix 1.27 - Issue Release/Receipt Document Preprinted Form Without LOGMARS Bar Coding Data
- Appendix 1.28 - Reserved
- Appendix 1.29 - Issue Release/Receipt Document Laser Printed Form With LOGMARS Bar Coding Foreign Military Sales
- Appendix 1.30 - Reserved
- Appendix 1.31 - Issue Release/Receipt Document With Address Label
- Appendix 1.32 - Message Request Form Defense Automatic Addressing System Materiel Obligation Validation Response
- Appendix 1.33 - Quarterly Intransit To Dla Disposition Services Field Office Report
- Appendix 1.34 - Unauthorized Priority Designator Assignment Report
- Appendix 1.35 - Issue Release/Receipt Document (IRRD) (1348-1a) With Three Of Nine Bar Coding And Two-Dimensional (Pdf-417) Symbol
- Appendix 1.36 - Issue Release/Receipt Document (IRRD) (Dd Form 1348-1a Or Dd Form 1348-2) Continuation Page
- Appendix 2 - Data Elements and Codes Index
- Appendix 2.01 - Document Identifier Codes
- Appendix 2.02 - Service And Agency Codes
- Appendix 2.03 - Routing Identifier Codes
- Appendix 2.04 - Media And Status Codes
- Appendix 2.05 - Stock Or Part Numbers
- Appendix 2.06 - Unit Of Issue And Quantity
- Appendix 2.07 - Document Number (utilization codes)
- Appendix 2.08 - Demand And Suffix Codes
- Appendix 2.09 - Supplementary Address
- Appendix 2.10 - Signal Codes
- Appendix 2.11 - Fund Codes
- Appendix 2.12 - Distribution Codes
- Appendix 2.13 - Project Codes
- Category C and D w/o POC info - non-FOUO version for general access
- Appendix 2.14 - Priority Designators, Standard And Required Delivery Dates
- Appendix 2.15 - Advice Codes
- Appendix 2.16 - Status Codes
- Appendix 2.17 - Shipment Hold Codes
- Appendix 2.18 - Security Cooperation (SC) Customer and Regional Codes and FMS Eligibility
- Appendix 2.19 - Security Assistance Program Type Of Assistance And Financing Codes
- Appendix 2.20 - Subsistence Type Of Pack Codes
- Appendix 2.21 - Disposal Authority Codes
- Appendix 2.22 - Cooperative Logistics Program Support Category Codes
- Appendix 2.23 - Precious Metals Indicator Codes
- Appendix 2.24 - Automated Data Processing Identification Codes
- Appendix 2.25 - Customer Identification
- Appendix 3 - Formats Index
- Appendix 3.01 - Formats Introduction
- Appendix 3.02 - Requisition
- Appendix 3.03 - Security Assistance Program Requisition
- Appendix 3.04 - Non-National Stock Number Requisition (Mechanical)
- Appendix 3.05 - Requisition Follow-up
- Appendix 3.06 - Disposal Shipment Confirmation Follow-up
- Appendix 3.07 - Requisition Cancellation
- Appendix 3.08 - Source of Supply Cancellation Request or Reply to Source of Supply Cancellation Request (Issues from Stock)
- Appendix 3.09 - Source of Supply Cancellation (Direct Delivery from Procurement)
- Appendix 3.10 - Supply Status (Issues from Stock)
- Appendix 3.11 - Direct Delivery Notice
- Appendix 3.12 - Materiel Release Order/Follow-up for Materiel Release Order/Lateral Redistribution Order
- Appendix 3.13 - Disposal Release Order, Follow-up, or Cancellation
- Appendix 3.14 - Materiel Release Confirmation
- Appendix 3.15 - Force Closed Materiel Release Confirmation
- Appendix 3.16 - Disposal Release Order Confirmation or Supply Status
- Appendix 3.17 - Materiel Release Order Denial (Warehouse Refusal)
- Appendix 3.18 - Disposal Release Order Denial
- Appendix 3.19 - Shipment Status
- Appendix 3.20 - Pseudo Shipment Status for Unconfirmed Materiel Release Order
- Appendix 3.21 - Disposal Shipment Confirmation
- Appendix 3.22 - Document Modifier (Inventory Control Point to Procurement)
- Appendix 3.23 - Passing Order
- Appendix 3.24 - Referral Order/Lateral Redistribution Order for Retail Assets
- Appendix 3.25 - Redistribution Order
- Appendix 3.26 - Source of Supply Materiel Obligation Validation Request
- Appendix 3.27 - Materiel Obligation Validation Request Control Document
- Appendix 3.28 - Receipt Confirmation for Materiel Obligation Validation Request
- Appendix 3.29 - Materiel Obligation Validation Response
- Appendix 3.30 - Foreign Military Sales Notice of Availability Key Document
- Appendix 3.31 - Foreign Military Sales Notice of Availability Detail Document
- Appendix 3.32 - Foreign Military Sales Notice of Availability Reply Document
- Appendix 3.33 - Customer Asset Report (Materiel Returns Program)
- Appendix 3.34 - Reply to Customer Asset Report (Materiel Returns Program)
- Appendix 3.35 - Defense Automatic Addressing System Customer Asset Report Status (Materiel Returns Program)
- Appendix 3.36 - Disposition Instructions Delay Status (Materiel Returns Program)
- Appendix 3.37 - Follow-up for Inventory Control Point/Integrated Materiel Manager Reply to Customer Asset Report (Materiel Returns Program)
- Appendix 3.38 - Cancellation of Customer Asset Report (Materiel Returns Program)
- Appendix 3.39 - Shipment Status (Materiel Returns Program)
- Appendix 3.40 - Automatic Return Notification (Materiel Returns Program)
- Appendix 3.41 - Inventory Control Point/Integrated Materiel Manager Follow-up (Materiel Returns Program)
- Appendix 3.42 - Inventory Control Point/Integrated Materiel Manager Materiel Receipt Status (Materiel Returns Program)
- Appendix 3.43 - Follow-up for Inventory Control Point/Integrated Materiel Manager Materiel Receipt Status (Materiel Returns Program)
- Appendix 3.44 - Follow-up for Materiel Returns Program Credit
- Appendix 3.45 - Reply to Follow-up for Materiel Returns Program Credit
- Appendix 3.46 - Request for Shipment Tracing on Registered, Insured, and Certified Parcel Post
- Appendix 3.47 - Supply Status (Materiel Returns Program)
- Appendix 3.48 - Materiel Release Document DD Form 1348-1A or DD Form 1348-2
- Appendix 3.49 - Transfers to DLA Disposition Services Field Office on DD Form 1348-1A or DD Form 1348-2 (Single Line Item Turn-Ins)
- Appendix 3.50 - Return of Discrepant Foreign Military Sales Materiel
- Appendix 3.51 - Materiel Obligation Validation Reinstatement Request
- Appendix 3.52 - Inventory Control Point Government-Furnished Materiel Validation Request
- Appendix 3.53 - Management Control Activity Government-Furnished Materiel Validation Response
- Appendix 3.54 - Defense Automatic Addressing System Materiel Obligation Validation Response Transaction
- Appendix 3.55 - Notification Of Customer Nonresponse To Materiel Obligation Validation Request
Appendix 1 - Forms/Message Formats
Appendix 2 - Data Elements and Codes
Appendix 3 - Formats
DLM 4000.25-2, Military Standard Transaction Reporting and Accountability Procedures (MILSTRAP)
MILSTRAP Manual
- MILSTRAP Manual (Complete Volume)
- Cover
- Foreword
- Process Change History
- Table of Contents
- Front Acronymns and Abbreviations
- References
- Definition Terms
- Chapter 1 - Introduction
- Chapter 2 - MILSTRIP Features
- Chapter 3 - Issue, Backorder, Demand, Loan and Single Manager Conventional Ammunition Freeze/Unfreeze Actions
- Chapter 4 - Receipt and Due-In
- Chapter 5 - Adjustments
- Chapter 6 - Materiel Receipt Acknowledgement
- Chapter 7 - Physical Inventory Control
- Chapter 8 - Asset Status Reporting
- Chapter 9 - Rejecton, Routing and Reversal of Transactions
- Chapter 10 - Correction/Change of Storage Item Records
- Chapter 11 - Logistics Reassignment
- Chapter 12 - Small Arms and Light Weapons Serial Number Registration and Reporting
- Chapter 13 - Special Program Requirements
- Chapter 14 - War Materiel Requirements and Simulated Mobilization Exercises
- Appendix 1 - Forms - Index
- Appendix 1.01 - DD Form 2338-1, Inventory Control Effectiveness Report (Ammunition)
- Appendix 1.02 - DD Form 2338-2, Inventory Control Effectiveness Report (General Supplies)
- Appendix 2 - Codes - Index
- Appendix 2.01 - Document Identifier Codes
- Appendix 2.02 - Type of Physical Inventory/Transaction History Codes
- Appendix 2.03 - Ownership Codes
- Appendix 2.04 - Purpose Codes
- Appendix 2.05 - Federal Condition Codes
- Appendix 2.06 - Management Codes
- Appendix 2.07 - Correction/Change Codes for Storage Item Records
- Appendix 2.08 - Reject Advice Codes
- Appendix 2.09 - Asset Status Reporting Codes
- Appendix 2.10 - Asset Transfer Status Codes
- Appendix 2.11 - Special Program Requirement Status Codes
- Appendix 2.12 - Small Arms and Light Weapons Transaction Codes
- Appendix 2.13 - Small Arms and Light Weapons Error Transaction Reject Codes
- Appendix 2.14 - Type of Media Codes
- Appendix 2.15 - Inventory Adjustment - Physical Inventory Error Classification Codes
- Appendix 2.16 - Inventory Adjustment - Accounting Error Classification Codes
- Appendix 2.17 - Discrepancy Indicator Codes
- Appendix 2.18 - Type Inspection Codes
- Appendix 2.19 - Review Period Indicator Codes
- Appendix 2.20 - Competitive Characteristics Codes
- Appendix 2.21 - Type of Contractor Codes
- Appendix 2.22 - Type Due-In Indicator
- Appendix 2.23 - Type Location Reconciliation Request
- Appendix 2.24 - Other Codes
- Appendix 3 - Formats Index
- Appendix 3 - Introduction
- Appendix 3.01 - D4_ Materiel Receipt - Procurement Instrument Source
- Appendix 3.02 - D6_ Materiel Receipt - Other Than Procurement Instrument Source
- Appendix 3.03 - D7_ Issue
- Appendix 3.04 - D8_, D9_ Inventory Adjustment - Increase or Decrease
- Appendix 3.05 - D8E, D8F, D9E, D9F Inventory Adjustment - Increase or Decrease (Logistics Transfer/ Capitalization/Decapitalization)
- Appendix 3.06 - D8S, D9S Inventory Adjustment - Increase or Decrease (Ownership Transfer)
- Appendix 3.07 - DA1, DA2 Single Managed Conventional Ammunition Freeze/Unfreeze Action
- Appendix 3.08 - DAC, DAD Inventory Adjustment - Dual (Condition/Purpose Transfer)
- Appendix 3.09 - DAS Inventory Adjustment - Dual (Ownership Transfer)
- Appendix 3.10 - DD_ Due-In - Procurement Instrument Source
- Appendix 3.11 - DEE, DEF Logistics Transfer/Decapitalization
- Appendix 3.12 - DF_ Due-In - Other Than Procurement Instrument Source
- Appendix 3.13 - DG_ Backorder
- Appendix 3.14 - DHA Demand
- Appendix 3.15 - DJA Physical Inventory Request
- Appendix 3.16 - DLA Logistics Transfer/Decapitalization Follow-up
- Appendix 3.17 - DLB Reply To Logistics Transfer/Decapitalization Follow-up
- Appendix 3.18 - DLC Logistics Reassignment Delinquent Due-In Follow-Up
- Appendix 3.19 - DLD Logistics Reassignment Delinquent Due-In Response
- Appendix 3.20 - DLE Logistics Reassignment Due-In Reconciliation Request
- Appendix 3.21 - DLF Logistics Reassignment Due-In Reconciliation Response
- Appendix 3.22 - DLS Logistics Reassignment General Management Data
- Appendix 3.23 - DLT Logistics Reassignment Backorder and Demand Data
- Appendix 3.24 - DLU Logistics Reassignment On-Hand Asset Data
- Appendix 3.25 - DLV Logistics Reassignment Due-In Asset Data
- Appendix 3.26 - DLW Logistics Reassignment Contract History Data
- Appendix 3.27 - DLX Logistics Reassignment Technical and Quality Data
- Appendix 3.28 - DM_ War Materiel Requirements Data
- Appendix 3.29 - DRA, DRB Materiel Receipt Acknowledgment
- Appendix 3.30 - DRF Follow-Up For Delinquent Materiel Receipt Acknowledgment
- Appendix 3.31 - DSA Small Arms and Light Weapons Multi-Field Corrections
- Appendix 3.32 - DSB Small Arms and Light Weapons Mass Stock Number Change
- Appendix 3.33 - DSC Small Arms and Light Weapons Correction
- Appendix 3.34 - DSD Small Arms and Light Weapons Receipt/Shipment Follow-Up
- Appendix 3.35 - DSF Small Arms and Light Weapons Reconciliation/Reject Follow-Up
- Appendix 3.36 - DSM Small Arms and Light Weapons Serial Number Control
- Appendix 3.37 - DSR Small Arms and Light Weapons Reconciliation/Reject
- Appendix 3.38 - DU_ Pre-Positioned Materiel Receipt - Procurement Instrument Source
- Appendix 3.39 - DW_ Pre-Positioned Materiel Receipt - Other Than Procurement Instrument Source
- Appendix 3.40 - DXA Materiel Receipt Follow-Up - Procurement Instrument Source
- Appendix 3.41 - DXB Materiel Receipt Follow-Up - Other Than Procurement Instrument Source
- Appendix 3.42 - DXC Reply To Materiel Receipt Follow-Up - Procurement Instrument Source
- Appendix 3.43 - DXD Reply To Materiel Receipt Follow-Up - Other Than Procurement Instrument Source
- Appendix 3.44 - DYA, DYB, DYL, DYM Special Program Requirement Request
- Appendix 3.45 - DYC Special Program Requirement Cancellation
- Appendix 3.46 - DYD Special Program Requirement Modifier
- Appendix 3.47 - DYG Special Program Requirement Substitute Item Acceptance
- Appendix 3.48 - DYH Special Program Requirement Substitute Item Rejection
- Appendix 3.49 - DYJ Special Program Requirement Follow-Up
- Appendix 3.50 - DYK Special Program Requirement Status
- Appendix 3.51 - DZ9 Status Notification Transaction
- Appendix 3.52 - DZA Asset Status
- Appendix 3.53 - DZB Storage Item Data Correction/Change
- Appendix 3.54 - DZC Logistics Reassignment Storage Information
- Appendix 3.55 - DZD Logistics Reassignment Storage Information Reply
- Appendix 3.56 - DZE Asset Status Reporting Request
- Appendix 3.57 - DZF Asset Status Reporting (Base, Post, Camp, and Station Level Use)
- Appendix 3.58 - DZG Transaction Reject
- Appendix 3.59 - DZH Location Reconciliation Request
- Appendix 3.60 - DZJ Transaction History Request
- Appendix 3.61 - DZK Transaction History Transmittal
- Appendix 3.62 - DZM End of Day Transaction Count
- Appendix 3.63 - DZN Location Reconciliation Notification
- Appendix 3.64 - DZN Location Reconciliation Notification
Appendix 1 - Forms
Appendix 2 - Codes
Appendix 3 - Formats
Appendix 4 - Time Limits
DLM 4000.25-4, Defense Automatic Addressing System (DAAS)
DAAS Manual
- DAAS Manual (Complete Volume)
- Cover
- Foreword
- Table of Contents
- References
- Acronyms and Abbreviations
- Chapter 1 - General Information
- Chapter 2 - Defense Automatic Addressing System (DAAS) Operations
- Chapter 3 - Customer Procedures
- Chapter 4 - DAAS Processing
- Chapter 5 - Communication
- Appendix 1 - Defense Logistics Agency Transaction Services Profiles
- Appendix 2 - International Logistics Communication System (ILCS)
- Appendix 3 - DoD and DLA Repository Custodian
- Appendix 4 - Special Processing Rules
- Appendix 5 - Logistics Information Data Services (LIDS)
- Appendix 6 - X12 Control Structures and Separators