AFSCI23-101 — Industrial Product-support Vendor (ipv) Program

AFSCI23-101 governs the Industrial Product-Support Vendor Program and establishes responsibilities for managing its supply chain processes.

Search AFSCI23-101

  • Publication number: AFSCI23-101
  • Title: INDUSTRIAL PRODUCT-SUPPORT VENDOR (IPV) PROGRAM
  • Date: 2022-11-22

View AFSCI23-101 on armypubs.army.mil

AFSCI23-101 covers IPV business rules, NSN eligibility, roles, change requests, kit requests, and BSL automation communication. It requires limits on item cost, demand, sourcing, and automation planning, including specific ICR procedures.

Applies to: This instruction applies to the Air Logistic Complexes (ALCs) and Defense Logistics Agency (DLA) personnel.

Topics covered

  • IPV business rules
  • NSN eligibility
  • IPV Change Request Process
  • IPV kit requests
  • BSL automation
  • POU automation systems

Questions and answers

What items are included in the IPV program?

IPV consists of high volume, low cost, consumable items, recurring National Stock Numbers (NSNs) with an SMS source of supply. (paragraph 2)

What items cannot be issued through the IPV program?

To ensure tool control measures are not compromised, consumable type items (e.g., FLUKE meter leads and wrist straps) will not be issued through the IPV program. (paragraph 2)

What is the maximum cost for an NSN on the Schedule of Items?

NSN on Schedule of Items (SOI) must not exceed $300 per each ($800 Avionics). (paragraph 2)

How many demands must an NSN have in 12 months?

NSN must have four (4) or more demands in 12 months unless exception granted by ALC/OB IPV Point of Contact (POC). (paragraph 2)

What sourcing requirement applies to NSNs on the IPV Contract?

All NSNs must be DLA Sourced (SMS); no locally assigned AF Stock numbers will be supported on the IPV Contract. (paragraph 2)

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