The document outlines policies for managing medical and dental inventories, including responsibilities for developing and maintaining authorized allowance lists (AMALs and ADALs). It specifies the minimum supply quantities needed to support operational capabilities, dictates funding responsibilities based on costs, and requires approvals for changes impacting inventory management from designated authorities. Additionally, it highlights coordination between naval commands to ensure compliance and proper budgeting for support equipment.

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?

7. COORDINATES
REVIEWS
MANAGES &
DISTRIBUTES
ALL AMALS/ADALS.

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?