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Figure 5-10.DD Form 1250-2 (7-PT)
Force/Activity Designator

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Figure 5-11.—DD Form 1149. MATERIAL  OBLIGATION  VALIDATION (MOV) REQUEST. The MOV request is from the supply source to a requisitioner. It is to confirm that the requisitions held on back order by the supply source are comparable with those carried as outstanding by the requisitioner.  It  is  extremely  important  to  respond  to  an MOV request. If an MOV request is neglected, the items  listed  are  to  be  canceled. MATERIAL  OBLIGATION  VALIDATION (MOV) RESPONSE. The MOV response is a reply by the requisitioner to an MOV request from the supply source. It advises the supplier to hold a back order until supplied, cancel a back order, or reduce the item quantity  listed. CANCELLATION.   A   total   or   partial discontinuance of supply action requested by the requisitioner  and  confirmed  by  the  supplier. CHARGEABLE ACTIVITY. The activity that is charged for the cost of operation regardless of the funds used. EXCEPTION STATUS. This is a supply action, other than issue of material, in the quantity requested. FOLLOW-UP. An inquiry by the requisitioner to the last known holder of a requisition as to the action taken  on  that  requisition. FOLLOW-UP REPLY. Current status by the holder of the requisition. This is in response to a follow-up. FORCE/ACTIVITY DESIGNATOR (F/AS). A Roman  numeral  designator  established  by  each  military service (or the Joint Chiefs of Staff) that relates to the military  mission  of  the  force  or  activity. STANDARD  DELIVERY  DATE  (SDD).  The standard  delivery  date  is  based  on  the  priority 5-14







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