BUMEDINST 6700.13G CH-1, Management and Procurement of Authorized Medical and Dental Allowance List Material for Fleet Units
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This Power Point is part of an Enlisted Advancement Program training series for US Navy Corpsman rating provided by Naval Medical Center Portsmouth Virginia Naval Medical Center Portsmouth is a military treatment facility serving active duty service members, their dependents and retirees in the Hampton Roads community of southeastern Virginia and northeastern North Carolina.
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BUMEDINST 6700.13G CH-1, Management and Procurement of Authorized Medical and Dental Allowance List Material for Fleet Units
- 2. 1. To issue policy to effectively manage medical and dental inventories 2. To establish responsibilities to develop, maintain, and review authorized medical allowance lists (AMALS) and authorized dental allowance lists (ADALS).
- 3. • establish the MINIMUM QUANTITY of medical and dental EQUIPMENT and CONSUMABLES that fleet and Fleet Marine Force (FMF) units MUST MAINTAIN. (primarily through Fed. Supply Sys) •Authorized QUANTITIES REFLECT 60 DAYS of SUPPLY to support the required operational capabilities (ROC) of individual units.
- 4. AMALS & ADALS * Support of small, yard , and district craft, NOT FUNDED BY OPERATING TARGET (OPTAR), will be provided by the activity to which they are regularly/temporarily assigned A.K.A. = if it’s not funded by OPTAR, the activity to which the unit is assigned will give funding support
- 5. 1. Instr. Management and Procurement of AMALS/ADALS? 2. AMALS/ADALS establish the minimum quantity of what? 2A. How many DAYS OF SUPPORT? 3. If not funded by OPTAR, who funds support? 4. Who APPROVES STOCK LEVELS OF CONTROLLED MEDICINALS ABOVE ALLOWANCE QUANTITIES?
- 8. 1. Will get approval from NAVAL SEA SYSTEMS COMMAND (NAVSEASYSCOM, NAVSEA-50M) on all AMAL/ADAL changes that impact upon • “WEIGHT” • “STORAGE REQS” • “SHIPS SERVICES” (electrical, water, sewage, hazmat and waste) ANY PERSON/ACTIVIITY MAY RECOMMEND CHANGES BY LETTER VIA COC, TO NAVMEDLOGCOM, FORT DETRICK FREDERICK, MD 21701-5015 NAVSUP 1220/2, ALLOWANCE CHANGE REQUEST
- 11. NAVMEDLOGCOM – programs the replacement with a cost > $5,000 MORE THAN $5000 ! ! ! SHIPS OPTAR – funds the replacement with a cost < $5,000 LESS THAN $5000 ! ! !
- 12. 1. Equipment-Specific LAB items, Mission-Specific items, & Imms. ... ? 2. Who coordinates, reviews, manages, and distributes AMALS/ADALS? 3. How many days MINIMUM of supply? 4. Who approves ALL AMAL/ADAL changes that impact WEIGHT, STORAGE REQS or SHIPS SERVICE? 5. What form is the Allowance Change Request?
- 13. -Initial procurement of allowance list changes published after 30SEP 1990 is chargeable to the NAVSEASYSCOM Technical Operating Budget. - TOB must be obligated within 1 year -Funding for & procurement of material NOT ON AMAL/ADAL is the responsibility of the individual activity ! ! !
- 14. 1. Will review, provide admin support to Operating Forces and publish revised AMALs/ADALs 2. Maintain liaison with NAVSEASYSCOM on changes that impact -COST -WEIGHT -STORAGE REQS -SHIPS SERVICE * TYCOM & FLEET COMMANDERS – A.) implement changes and ensure compliance with approved allowance lists B.) Coordinate the annual budget call which MUST INCLUDE replacement equipment with a cost > $5,000 . . . MORE THAN $5,000 ! ! !
- 15. 1. Who approves AMAL/ADAL revisions before distribution? 2. Who approves revisions with a cumulative cost OVER $100k? 3. Who funds AMAL/ADAL material for new ships and ships undergoing Service Life Extension Program (SLEP)? 4. NAVMEDLOGCOM handles replacement of equipment of what amount? 5. Ships OPTAR handles replacement of equipment of what amount?