NAVEDTRA 43904-C
SEABEE COMBAT
WARFARE
NMCB SPECIFIC
103
SUPPLY/LOGISTICS
FUNDAMENTALS
SUPPLY/LOGISTICS
FUNDAMENTALS
• References:
• ABFC View
• COMFIRSTNCDINST 4400.3A, Seabee Supply
Manual (Dec 2007)
• NAVFACINST 4423.1, Navy Expeditionary Table of
Allowance (TOA) and Advance Base Functional
Component (ABFC Development and modification
policy and processes)
SUPPLY/LOGISTICS
FUNDAMENTALS
• PQS Question 103.1 Name the 7 SubComponents of the NMCB Table of Allowance
(TOA)
• Reference: ABFC View
7 Sub-components of
TOA
•
•
•
•
•
•
•
P25CC – Command & Control
P25EM – Equipment Maintenance Module
P25FIE – Fly in Echelon
P25SC1 – Construction Module
P25SC2 – Construction Module
P25SC3 – Construction Module
P25SS – Seabee Sustainment Module
SUPPLY/LOGISTICS
FUNDAMENTALS
• PQS Question 103.2 Describe the duties
and responsibilities of the Material Liaison
Officer (MLO) within the battalion organization.
• Reference: COMFIRSTNCDINST 4400.3A, p.
1-10
MLO
• The MLO Officer is responsible for procuring,
receiving, stowing, issuing, shipping,
transferring, and accounting for all
construction project materials
• Is also responsible for maintaining related
inventory, accountability, financial records,
and files.
SUPPLY/LOGISTICS
FUNDAMENTALS
• PQS Question 103.3 Describe the
proceudres for issuing project material from the
MLO Office.
• Reference: COMFIRSTNCDINST 4400.3 pp.
6-2 thru 6-3
Procedures for issuing
project material
• All material is requisitioned from the MLO on a
1250-1
• Personnel must give the MLO the 1250s in
advance so the MLO can process the
paperwork, draw the materials out of storage,
and prepare it for pick-up or delivery to the job
site
SUPPLY/LOGISTICS
FUNDAMENTALS
• PQS Question 103.4 Describe the
procedures for conducting physical inventories.
• Reference: COMFIRSTNCDINST 4400.3 pp
6-3 thru 6-4
Inventory
• Baseline Inventory: Each Echelon V
Commander will maintain a Baseline
inventory for each TOA under its cognizance
as defined in reference (a). The Baseline
inventory will be established at the
completion of an Integrated Logistics
Overhaul using data provided by Naval
Facilities Engineering Logistic Center
(NFELC) as verified by the receiving unit and
the cognizant Echelon V Commander.
SUPPLY/LOGISTICS
FUNDAMENTALS
• PQS Question 104.5 Describe the
procedures for requesting changes to
approved TOAs
• Reference: NAVFACINST 4423.1H
pp 9 thru 11
Allowance Change Request
• An ACR (NAVSUP 1220-2) is used to change the
quantity on an allowance list. Typical reasons for an
ACR include:
– material failure rates other than expected
– New operating areas or conditions
– Mission assignments require additional support
– Technical improvements in equipment, systems or
repair parts that can provide additional capabilities
• An ACR is submitted through the 3M organization to
Navy Inventory Control Point (NAVICP)
• Before submitting an ACR, ensure that a similar request
has not been previously denied.