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These Defense Logistics Manuals are issued under the authority of DoD Instruction DoDI 4140.01, DoD Supply Chain Materiel Management Policy.

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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)
•  Change Letter 1
•  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
•  Appendix 9 - Generator Communications Interface Standard 5.0.0

DLMS Volume 3, Transportation

•  Volume 3, Transportation (Complete Volume)
•  Change Letter 1
•  Cover
•  Forward
•  Change History
•  Table of Contents
•  Chapter 1 - Introduction
•  Chapter 2 - Retail Supply and Transportation - Stock Shipments
•  Chapter 3 - Passive Radio Frequency Identification
•  Chapter 4 - Transportation Reference Tables for DLMS Transactions

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 - 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

•  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

•  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)

DLMS Volume 5, DLMS Data Management

 - Under Development

DLMS 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

 Appendices

•  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)
•  Appendix 1.12 - MILSTRIP data elements For FMS
•  Chapter 4 - Pipeline Measurement

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)
•  Change Letter 1
•  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 Retail Assets
•  Chapter 10 - Installation Closure Procedures
•  Chapter 11 - Contractor Access to Government Sources of Supply

 Appendix 1 - Forms/Message Formats

•  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

•  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

•  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

DLM 4000.25-2, Military Standard Transaction Reporting and Accountability Procedures (MILSTRAP)

MILSTRAP Manual

•  MILSTRAP Manual (Complete Volume)
•  Change Letter 1
•  Cover
•  Foreword
•  Process Change History
•  Table of Contents
•  Front Acronyms and Abbreviations
•  References
•  Definition Terms
•  Chapter 1 - Introduction
•  Chapter 2 - MILSTRAP 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 - Rejection, 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

•  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

•  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

•  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 - DZP Location Reconciliation History Notification

 Appendix 4 - Time Limits

•  Appendix 4 - Time Limits - Index
•  Appendix 4.01 - Materiel Receipt Acknowledgment 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

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Last Updated Thursday, February 14, 2013 at 3:41:08 PM