Navsup 1220 2-2025

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The document is a U.S. Department of Defense form (NAVSUP 1220-2) used for submitting an Allowance Change Request (ACR). It outlines the necessary information required to request changes in the allowance of items, including item addition or deletion, national stock numbers, quantities, and justifications. The form also includes sections for submitter and approving official information, as well as endorsement details.
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The NAVSUP 1220-2 form is used to request changes to allowances for items in the U.S. Department of Defense inventory, including additions or deletions of items.
In the 'Justification' section, provide the authority for the current quantity allowed and explain the reason for requesting a change. This section is mandatory.
Block 6 requires you to enter either the National Stock Number (NSN) or the Federal Supply Code Manufacturer (FSCM) along with the part number of the item being requested.
Yes, you must provide your name, DSN phone number, commercial phone number, and email address in the 'Submitter Information' section.
If additional space is needed for justification or other details, you can use Block 13 or attach a separate page with your information.

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Q. Is your organization a private company/contractor? A. No, NAVSUP is part of the Federal Government within the Department of Navy.
The document is a U.S. Department of Defense form (NAVSUP 1220-2) used for submitting an Allowance Change Request (ACR). It outlines the necessary information required to request changes in the allowance of items, including item addition or deletion, national stock numbers, quantities, and justifications.
NAVSUP FLC delivers combat capability through logistics by teaming with regional partners and customers to provide supply chain management, procurement, contracting and transportation services, technical and customer support, defense fuel products and worldwide movement of personal property.
The MSD is the date when the Program Support Inventory Control Point (PSICP) (see paragraph 1.3. 2.2) is responsible for providing material support for both retail outfitting and wholesale requirements from the supply system.
An item entering the Navy supply system is assigned a replacement rate called the Technical Replacement Factor (TRF). The TRF can be a technicians estimate, a value derived from a similar items BRF or a value provided by the manufacturer.

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