AFMAN23-122_AMCSUP — Material Management Procedures

AFMAN23-122_AMCSUP governs materiel management procedures for Air Mobility Command and covers item request details and local purchase requirements.

Search AFMAN23-122_AMCSUP

• Publication number: AFMAN23-122_AMCSUP
• Title: MATERIAL MANAGEMENT PROCEDURES
• Date: 2021-06-22

View AFMAN23-122_AMCSUP on armypubs.army.mil

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It specifies entries for manufacturer information, requested item names, descriptions, and fields left blank by the initiating activity. It requires local purchase requests for AF-managed investment items to be channeled through the LRS/Materiel Management Activity.

Applies to: This guidance applies Air Mobility Command (AMC) Regular Air Force (military, civilian, and contractors).

Topics covered

• Manufacturer name
• Name of item requested
• Description
• Left blank by initiating activity

Questions and answers

What must be entered for the manufacturer?

Enter the manufacturer's name and address. (paragraph 33-360)

What description is required for the requested item?

Enter a complete description of the item. (paragraph 2)

What must happen to local purchase requests for AF-managed investment items?

All local purchase requests for AF-managed investment items must be channeled through the LRS/Materiel Management Activity. (T-1). (paragraph 8)

What data must the LRS/Materiel Management Activity record for AF-managed investment items?

The LRS/Materiel Management Activity will record the appropriate demand and consumption data for demand-based stock leveling purposes. (T-2). (paragraph 8)

Who enters the CAGE Code for the manufacturer?

Customer Support will enter the Commercial and Government Entity (CAGE) Code of the manufacture. (paragraph 33-360)

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