Department of Defense
MANUAL
NUMBER 4160.21, Volume 3
October 22, 2015
Incorporating Change 4, November 18, 2022
USD(A&S)
SUBJECT: Defense Materiel Disposition: Reutilization, Transfer, and Sale of Property
References: See Enclosure 1
1. PURPOSE
a. Manual. This manual is composed of several volumes, each containing its own purpose.
In accordance with the authority in DoD Directive (DoDD) 5134.12, DoD Instruction (DoDI)
4140.01, and DoDI 4160.28, (References (a), (b), and (c)), this manual prescribes uniform
procedures for the disposition of DoD personal property and establishes the sequence of
processes for the disposition of personal property of the DoD Components.
b. Volume. This volume of this manual:
(1) Implements policy for reutilization, transfer, excess property screening, and issue of
surplus property and foreign excess personal property (FEPP), scrap released by qualified
recycling programs (QRPs), and non-QRP scrap.
(2) Provides guidance for removing excess material through security assistance programs
and foreign military sales (FMS).
(3) Provides detailed instructions for the sale of surplus property and FEPP, scrap
released by QRPs, and non-QRP scrap.
2. APPLICABILITY
a. This volume applies to OSD, the Military Departments, the Office of the Chairman of the
Joint Chiefs of Staff and the Joint Staff, the Combatant Commands, the Office of Inspector
General of the Department of Defense, the Defense Agencies, the DoD Field Activities, and all
other organizational entities within the Department of Defense (referred to collectively in this
volume as the “DoD Components”).
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b. Parts 101 and 102 of Title 41, Code of Federal Regulations (CFR), also known as the
Federal Property Management Regulation and Federal Management Regulation (FPMR and FMR)
(Reference (d)), and subtitle I of Title 40, United States Code (U.S.C.), also known as “Federal
Property and Administrative Services Act” (Reference (e)), take precedence over this manual if a
procedural conflict exists.
3. POLICY. It is DoD policy consistent with Reference (d) that excess DoD property must be
screened and redistributed among the DoD Components, and reported as excess to the General
Services Administration (GSA). Pursuant to section 701 of Reference (e), DoD will efficiently
and economically dispose DoD FEPP.
4. RESPONSIBILITIES. See Enclosure 2.
5. PROCEDURES. See Enclosures 3 to 5.
6. INFORMATION COLLECTION REQUIREMENTS. The annual report on public sale of
items on the U.S. Munitions List (USML) referenced in section 18 of Enclosure 3 of this volume
is submitted to Congress in accordance with section 2582 of Title 10, U.S.C (Reference (f)) and
is coordinated with the Assistant Secretary of Defense for Legislative Affairs in accordance with
the procedures in DoDI 5545.02 (Reference (g)).
7. RELEASABILITY. Cleared for public release. This volume is available on the Directives
Division Website at http://www.esd.whs.mil/DD/.
8. SUMMARY OF CHANGE 4. This change updates:
a. DoD Component disposal instructions for demilitarization B and Q items, recycling control
points, and shipment of items with controlled inventory code 2, 3, or 4.
b. References.
9. EFFECTIVE DATE. This volume is effective October 22, 2015.
David J. Berteau
Assistant Secretary of Defense
for Logistics and Materiel Readiness
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Enclosures
1. References
2. Responsibilities
3. Sale of Surplus and FEPP, Scrap Released By QRPs, and Non-QRP Scrap
4. Security Assistance or FMS
5. Reutilization or Transfer, Excess Screening, and Issue (Includes Donation of DLA
Disposition Services Assets)
Glossary
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TABLE OF CONTENTS
ENCLOSURE 1: REFERENCES ...................................................................................................8
ENCLOSURE 2: RESPONSIBILITIES .......................................................................................10
ASSISTANT SECRETARY OF DEFENSE FOR SUSTAINMENT (ASD(S)) ....................10
DIRECTOR, DEFENSE LOGISTICS AGENCY (DLA) .......................................................10
DOD COMPONENT HEADS .................................................................................................10
ENCLOSURE 3: SALE OF SURPLUS AND FEPP, SCRAP RELEASED BY QRPs, AND
NON-QRP SCRAP .................................................................................................................12
AUTHORITY AND SCOPE ...................................................................................................12
FPMR and FMR .................................................................................................................12
Additional Guidance ..........................................................................................................12
EXCLUSIONS .........................................................................................................................12
SALES OF SURPLUS PROPERTY, FEPP, AND SCRAP RELEASED BY QRPs, AND
OTHER SCRAP................................................................................................................13
RESPONSIBILITIES IN SELLING PERSONAL PROPERTY ............................................16
Selling Agencies ................................................................................................................16
Sales Conducted By DLA Disposition Services ................................................................18
Authorized Methods of Sale ..............................................................................................18
Negotiated Sales Reporting ................................................................................................19
GSA or DoD Authorized Retail Method of Sale ...............................................................20
Market Impact ....................................................................................................................21
ADVERTISING TO PROMOTE FREE AND OPEN COMPETITION ................................21
PRE-SALE ACTIVITIES ........................................................................................................22
Preparation and Distribution of Sale Offerings .................................................................22
Inspections .........................................................................................................................23
Bid Deposits .......................................................................................................................23
Precious Metals (PM) Bid Deposits ...................................................................................23
Payments ............................................................................................................................24
Transfer of Title .................................................................................................................26
Defaults ..............................................................................................................................26
Disputes..............................................................................................................................26
BIDDER ELIGIBILITY CRITERIA .......................................................................................26
SUSPENSION AND DEBARMENT OF BIDDERS .............................................................27
INDEBTED BIDDERS AND PURCHASERS .......................................................................27
BID EVALUATION ................................................................................................................28
Responsive Bids and Responsible Bidders ........................................................................28
Late Bids ............................................................................................................................28
Bid Modification or Withdrawal ........................................................................................28
Mistakes in Bids Prior to Award ........................................................................................29
Bid Rejections ....................................................................................................................29
Identical Bids .....................................................................................................................29
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Suspected Collusion ...........................................................................................................29
Protests ...............................................................................................................................29
AWARDING SALES CONTRACTS .....................................................................................29
Selling Agents ....................................................................................................................29
Approvals Required for Sales and Awards ........................................................................30
Processing Mistakes in Bid After Award, Claims, Disputes, and Appeals .......................30
NOTIFICATION PROCESS FOR DISSEMINATION OF AWARDS INFORMATION ....30
CONTRACT ADMINISTRATION ........................................................................................31
CASHIER FUNCTIONS AND SAR OR SCO RESPONSIBILITIES ...................................31
INQUIRIES REGARDING SUSPENDED OR DEBARRED BIDDERS ..............................32
RELEASE REQUIREMENTS FOLLOWING SALES ..........................................................32
WITHDRAWAL FROM SALE ..............................................................................................32
REPORTING REQUIREMENT .............................................................................................34
SPECIAL PROGRAM SALES ...............................................................................................35
Resource Recovery and Recycling Programs ....................................................................35
Commercial Space Launch Act (CSLA) ............................................................................37
ENCLOSURE 4: SECURITY ASSISTANCE OR FMS .............................................................38
STATUTORY AUTHORITY .................................................................................................38
SECURITY ASSISTANCE PROGRAM REQUIREMENTS ................................................38
FOREIGN PURCHASED PROPERTY ..................................................................................38
FMS DISPOSAL PROCESS SUMMARY .............................................................................38
Defense Disposal Services .................................................................................................38
Grant Transfer of Excess Defense Articles (EDA) ............................................................38
FMS Transportation ...........................................................................................................39
FMS Eligibility ..................................................................................................................40
Controlled Assets ...............................................................................................................40
ENCLOSURE 5: REUTILIZATION OR TRANSFER, EXCESS SCREENING, AND ISSUE
(INCLUDES DONATION OF DLA DISPOSITION SERVICES ASSETS) .........................41
AUTHORITY AND SCOPE ...................................................................................................41
GENERAL ...............................................................................................................................41
SCREENING FOR PERSONAL PROPERTY .......................................................................42
Screening............................................................................................................................42
CONUS Screening Timeline for Excess Personal Property ..............................................42
FEPP Screening Timeline ..................................................................................................43
DoD Screening Methods ....................................................................................................43
GSAXcess® Screening ......................................................................................................44
Screening Exceptions .........................................................................................................44
Automated Want Lists .......................................................................................................44
Specialized Screening for ICPs ..........................................................................................45
Issues To and Turn-Ins By Special Programs and Activities ............................................45
Expedited Processing (EP) .................................................................................................64
Screener Identification and Authorization .........................................................................64
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Screening for Property at DLA Disposition Services Sites ...............................................65
ORDERS FOR FEPP, EXCESS AND SURPLUS PERSONAL PROPERTY FROM DLA
DISPOSITION SERVICES AND GSA ............................................................................65
General ...............................................................................................................................65
Emergency Requests ..........................................................................................................67
Late Orders .........................................................................................................................67
Requests for Small Arms and Light Weapons ...................................................................67
CONDITION OF PROPERTY ORDERED ............................................................................68
REIMBURSEMENT REQUIREMENTS ...............................................................................69
SHIPMENT OR PICK-UP ELECTIONS BY CUSTOMERS ................................................71
Criteria for Non-RCP Property ..........................................................................................71
Criteria for RCP Property ..................................................................................................72
PACKING, CRATING, AND HANDLING ...........................................................................73
SHIPMENT OR REMOVALS (TRANSPORTATION).........................................................73
DoD and Designated DoD-Supported Customers .............................................................73
Other Customers (Excluding Transfer and Donation Customers) .....................................74
SHIPMENT OR DENIAL NOTIFICATIONS ........................................................................74
CUSTOMER REMOVAL OF ORDERED PROPERTY .......................................................75
Identification Requirements ...............................................................................................75
Documentation Requirements ............................................................................................75
APPENDIXES TO ENCLOSURE 5
1. DEMIL Agreement For DEMIL-Required USML Property
to FCAs (DEMIL Codes C, D, E, or F) .......................................................................78
2. DEMIL Agreement For DEMIL-Required USML Property
to special programs (DEMIL Codes C, D, E, or F) .....................................................80
3. Notification for CCL and Non-DEMIL-Required USML Property
to FCAs (DEMIL CODES B AND Q) ........................................................................82
4. Notification for CCL and Non-DEMIL-Required USML Property
to Special Programs (DEMIL CODES B AND Q) ......................................................84
5. Customer Reconfirmation .............................................................................................86
GLOSSARY ................................................................................................................................87
PART I. ABBREVIATIONS AND ACRONYMS ................................................................87
PART II. DEFINITIONS ........................................................................................................89
TABLES
1. Examples of Material That Can Be Recycled Through QRP .............................................35
2. Examples of Material That Cannot Be Recycled Through QRP ........................................36
3. Summary of Screening and Issue Timelines in Order of Issue Priority .............................43
4. NSNs With Radioactive Components .................................................................................46
5. DoD Designated Control Points for Small Arms and Light Weapons Ordering, Reviewing,
and Approving ................................................................................................................67
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FIGURES
1. DEMIL Agreement for DEMIL-Required USML Property to FCAs ................................78
2. DEMIL Agreement for DEMIL-Required USML Property to Special Programs ..............80
3. Notification for CCL and Non-DEMIL-Required USML Property to FCAs .....................82
4. Notification for CCL and Non-DEMIL-Required USML Property to Special
Programs (DEMIL Codes B and Q)...................................................................................84
5. Customer Reconfirmation ...................................................................................................86
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ENCLOSURE 1
REFERENCES
(a) DoD Directive 5134.12, “Assistant Secretary of Defense for Logistics and Materiel
Readiness (ASD(L&MR)),” May 25, 2000, as amended
(b) DoD Instruction 4140.01, DoD Supply Chain Materiel Management Policy,” March 6,
2019, as amended
(c) DoD Instruction 4160.28, “DoD Demilitarization (DEMIL) Program,” April 7, 2011, as
amended
(d) Title 41, Code of Federal Regulations
(e) Title 40, United States Code
(f) Title 10, United States Code
(g) DoD Instruction 5545.02, “DoD Policy for Congressional Authorization and
Appropriations Reporting Requirements,” December 19, 2008
(h) DoD Manual 4160.28, Volume 1, “Defense Demilitarization: Program Administration,
August 9, 2017, as amended
(i) DoD Manual 4160.28, Volume 2, “Defense Demilitarization: Demilitarization Coding,”
March 9, 2017, as amended
(j) DoD Manual 4160.28, Volume 3, “Defense Demilitarization: Procedural Guidance,”
June 7, 2011, as amended
(k) DoD Instruction 4140.62, “Material Potentially Presenting an Explosive Hazard
(MPPEH),” August 20, 2015, as amended
(l) DoD Instruction 2030.08, Implementation of Trade Security Controls (TSC) for Transfers
of DoD Personal Property to Parties Outside DoD Control,” February 19, 2015, as amended
(m) Title 31, United States Code
(n) Title 48, Code of Federal Regulations
(o) Federal Acquisition Regulation, current edition
(p) DoD Directive 3230.3, “DoD Support for Commercial Space Launch Activities,”
October 14, 1986, as amended
(q) Title 50, United States Code
(r) DoD Manual 4140.01, “DoD Supply Chain Materiel Management Procedures,” dates vary
by volume
(s) Title 15, Code of Federal Regulations
(t) Defense Logistics Manual 4000.25, Volume 2, “Supply Standards and Procedures,”
November 26, 2019, as amended
(u) Title 22, United States Code
(v) Title 22, Code of Federal Regulations
(w) Executive Order 12549, “Debarment and Suspension,” February 18, 1986
(x) Executive Order 12689, “Debarment and Suspension,” August 16, 1989
(y) Defense Federal Acquisition Regulation Supplement, current edition
(z) Title 5, United States Code
(aa) DoD 7000.14-R, “Department of Defense Financial Management Regulations (FMRs),”
current edition
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(ab) DoD Instruction 4715.23, “Integrated Recycling and Solid Waste Management,”
October 24, 2016, as amended
(ac) Executive Order 13514, “Federal Leadership in Environmental, Energy, and Economic
Performance,” October 5, 2009
(ad) Title 51, United States Code
(ae) Defense Security Cooperation Agency 5105.38-M, “Security Assistance Management
Manual (SAMM),” April 30, 2012
1
(af) Defense Transportation Regulation 4500.9-R, “Defense Transportation Regulations,”
current edition
2
(ag) DoD Directive 5105.22, “Defense Logistics Agency (DLA),” June 29, 2017
(ah) DoD Directive 5230.20, “Visits and Assignments of Foreign Nationals,” June 22, 2005
(ai) Office of Management and Budget Circular A-76, “Performance of Commercial
Activities,” May 29, 2003
(aj) Title 49, Code of Federal Regulations
(ak) Title 42, United States Code
(al) Executive Order 12999, “Educational Technology: Ensuring Opportunity for All Children
in the Next Century,April 17, l996
(am) Title 29, Code of Federal Regulations
(an) Title 40, Code of Federal Regulations
(ao) Title 26, United States Code
1
See URL http://www.samm.dsca.mil/listing/authorization-letter
2
Reference found at website https://www.transcom.mil/dtr/
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ENCLOSURE 2
RESPONSIBILITIES
1. ASSISTANT SECRETARY OF DEFENSE FOR SUSTAINMENT (ASD(S)). Under the
authority, direction, and control of the Under Secretary of Defense for Acquisition and
Sustainment, and in accordance with Reference (a), the ASD(S):
a. Develops DoD materiel disposition policies, including policies for FEPP.
b. Oversees the effective implementation of the DoD materiel disposition program.
c. Approves changes to FEPP procedures as appropriate to support contingency operations.
2. DIRECTOR, DEFENSE LOGISTICS AGENCY (DLA). Under the authority, direction, and
control of the Under Secretary of Defense for Acquisition and Sustainment, through the ASD(S),
the Director, DLA:
a. Administers the worldwide Defense Materiel Disposition Program for the reutilization,
transfer, screening, issue, and sale of FEPP, excess, and surplus personal property.
b. Implements guidance issued by the ASD(S) or other organizational elements of the OSD
and establishes system concepts and requirements, resource management, program guidance,
budgeting and funding, training and career development, management review and analysis,
internal control measures, and crime prevention for the Defense Materiel Disposition Program.
c. Annually provides to ASD(S) a summary of sales proceeds from recycling transactions in
accordance with section 2577 of Reference (f).
d. Ensures prompt processing of monthly sales proceeds under the QRP to DoD Components
for reconciliation of sales proceeds and transactions.
3. DOD COMPONENT HEADS. The DoD Component heads:
a. Implement the procedures prescribed in this volume and ensure that supplemental
guidance and procedures are in accordance with Reference (f).
b. Reutilize, transfer, screen, issue, and sell FEPP, excess, and surplus personal property
according to the procedures in Enclosures 3 and 5 of this volume.
c. Treat the disposal of DoD property as an integral part of DoD Supply Chain Management;
ensure that disposal actions and costs are a part of “end-to-end” management of items and that
disposal of property is a planned event at all levels of their organizations.
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d. Furnish the Director, DLA, with mutually agreed-upon data necessary to administer the
Defense Materiel Disposition Program.
e. Provide administrative and logistics support, including appropriate facilities, for the
operations of tenant and related off-site DLA Disposition Services field activities under inter-
Service support agreements (ISSAs).
f. Dispose hazardous property (HP) specifically designated as requiring Military Department
processing.
g. Request DLA Disposition Services provide sales services, as needed, for recyclable
marketable materials generated as a result of resource recovery programs.
h. Monitor, with DLA Disposition Services site personnel, all property sent to landfills to
ensure no economically salable property is discarded.
i. Report, accurately identify on approved turn in documents, and turn in all authorized scrap
generations to servicing DLA Disposition Services sites.
j. Authorize installation commanders, as appropriate, to sell directly recyclable and other
qualified recycling program materials, or to consign them to the DLA Disposition Services for
sale.
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ENCLOSURE 3
SALE OF SURPLUS AND FEPP, SCRAP RELEASED BY QRPs,
AND NON-QRP SCRAP
1. AUTHORITY AND SCOPE
a. FPMR and FMR. The provisions of this enclosure are pursuant to parts 101 and 102 of
Reference (f), also known as the “FPMR” and “FMR,” respectively.
b. Additional Guidance
(1) Policy and procedures for the control of MLIs and Commerce Control List (CCL)
items are contained in Reference (c), DoD Manual 4160.28 Volumes 1, 2, and 3 (References (h),
(i), and (j)), DoDI 4140.62 (Reference (k)) and incorporated in the provisions of DoDI 2030.08
(Reference (l)).
(2) Sections 3711-3720E of Title 31, U.S.C. (Reference (m)) provide an additional
statutory requirement applicable to the sale of personal property.
(3) Part 33 of Title 48, CFR (Reference (n)) provide additional guidance on handling
disputes from the sale of personal property.
(4) Subpart 9.4 of the Federal Acquisition Regulation (FAR) (Reference (o)) provides
direction on the debarment or suspension of individuals or entities.
(5) Sales of FEPP, although briefly addressed in the FMR, are managed by the agency
head and must be in compliance with foreign policy of the United States and the terms and
conditions of any applicable host-nation agreement. For additional information on processing
FEPP, see Enclosure 4 to Volume 2 of this manual.
(6) DoD Directive 3230.3 (Reference (p)) allows the sale of dedicated expendable launch
vehicle (ELV) equipment directly to commercial ELV vendors in consultation with the Secretary
of Transportation.
2. EXCLUSIONS. This volume does not govern the sale of property that is regulated by the
laws or agencies identified in paragraphs 2a through 2d of this enclosure. The information in
paragraphs 2a through 2d is included for the DoD Components to reference when commodities
in their possession become excessive and disposal requires compliance with this manual.
a. The Strategic and Critical Materials Stock Piling Act in Section 98 et seq of Title 50,
U.S.C. (Reference (q)) provides for the acquisition, disposal (sale) and retention of stocks of
certain strategic and critical materials and encourages the conservation and development of
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sources of such materials within the United States. These materials when acquired and stored
constitute and are collectively known as the National Defense Stockpile (NDS) or the stockpile.
b. The Department of Transportation Maritime Administration has jurisdiction over the
disposal of vessels of 1,500 gross tons or more that the Secretary of Transportation determines to
be merchant vessels or capable of conversion to merchant use, excluding specified combatant
vessels.
c. Under the provisions of section 2576 of Reference (f), the Secretary of Defense may sell
designated items (such as pistols, revolvers, shotguns, rifles of a caliber not exceeding .30,
ammunition for such firearms, and other appropriate equipment) to State and local law
enforcement, firefighting, homeland security, and emergency management agencies, at fair
market value if the designated items:
(1) Have been determined to be surplus property.
(2) Are certified as being necessary and suitable for the operation and exclusive use of
such agency by the governor (or such State official as he or she may designate) of the State in
which such agency is located.
(3) Do not include used gas masks and any protective body armor.
d. DLA Disposition Services provides a sales service to the DoD pursuant to the exchange or
sale according to the procedures in DoDM 4140.01 (Reference (r)) that implement the authority
in part 102-39 of Reference (d); however, general and specific provisions through this method of
sale are not addressed in this volume. More information may be obtained from the DLA
Disposition Services Exchange Sale Website at
http://www.dispositionservices.dla.mil/sales/typesale.shtml.
3. SALES OF SURPLUS PROPERTY, FEPP, SCRAP RELEASED BY QRPs, AND OTHER
NON-QRP SCRAP
a. DLA Disposition Services is the primary agency for managing surplus and FEPP sales, to
include sales of scrap released by Military Department QRPs and non-QRP scrap.
b. DoD Components are responsible for disposing of surplus property, FEPP, scrap released
by QRPs, and other scrap through sales to the general public and State and local governments
through execution of an awarded contract.
c. The Military Departments are authorized to sell eligible scrap released by their respective
QRPs and non-excess property eligible for exchange or sale without the involvement of DLA
Disposition Services in accordance with their internal operating guidance, Reference (r), and
parts 101 and 102 of Reference (d).
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d. DoD Components advertise excess and surplus personal property for sale only after all
prescribed screening actions are taken, unless screening is not required. See Volume 4 of this
manual for exempt items.
e. Sales actions include planning, merchandising, pre-award surveys, bid evaluation and
award, contract administration, proceeds receipt and disbursement, and releasing the property.
f. Information on surplus and FEPP sales can be obtained from the DLA Customer Contact
Center, accessible 24 hours a day, 7 days a week on the DLA Disposition Services Government
Sales Website at https://www.dispositionservices.dla.mil/sales/index.shtml.
g. Within the continental United States (CONUS), DLA Disposition Services has partnered
with a commercial firm to sell usable, non-hazardous surplus demilitarization (DEMIL) Code A
and safe to sell Q property that is not reutilized, transferred, or donated. The commercial venture
partner schedules and holds sales of property released to it by DLA Disposition Services. DLA
Disposition Services has partnered with a commercial firm to sell scrap property. The scrap
commercial vendor schedules and holds sales of scrap property released to it by DLA
Disposition Services.
h. DLA Disposition Services conducts the balance of surplus and FEPP sales. This includes
hazardous and chemical sales and DEMIL- and mutilation-required property and scrap sales in
controlled property groups.
(1) DoD Components implement controls to mitigate security risks associated with the
release or disposition of DEMIL Code B munitions list item (MLI) and DEMIL Code Q CCL
items that are sensitive for reasons of national security. Certain categories of DEMIL Q items
that pose no risk to national security will be available for reutilization, transfer, or donation
(RTD) and sales following normal procedures. However, only FEPP with DEMIL Code A (no
export license requirements except to restricted parties) may be sold in foreign countries that are
not restricted parties in accordance with parts 730 to 774 of Title 15, CFR (Reference (s)).
(2) DoD Components may offer for sale any property designated as unsafe for use as
originally intended, with mutilation as a condition of sale. DoD Components incorporate the
method and degree of mutilation into the sales offering, as required by an official notification of
the safety defects. The sales offering must include a condition of sale stipulating that title of the
property cannot pass from the Government to the purchaser until DoD representatives have
certified and verified the mutilation has been satisfactorily accomplished and have documented
this certification.
(3) Supply condition code (SCC) Q materiel with Management Code S (as defined in
Volume 2 of DLM 4000.25 (Reference (t))) is hazardous to public health, safety, or national
security. If sold, it must require mutilation as a condition of sale. Property assigned SCC Q with
Management Code O may be offered for sale without mutilation as a condition of sale, but the
seller must ensure that all sales include a restrictive resale provision. In addition, any sales
offerings must indicate that the restrictive resale provision is to be perpetuated to all future sales
to deter reentry of the materiel to the DoD supply system.
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(4) Hazardous property may be offered for sale with appropriate terms and conditions.
Prior to award, DoD Components conduct a pre-award survey to determine whether the
prospective purchaser meets the responsibility criteria in part 102 of Reference (d). The
prospective purchaser must display the ability to comply with applicable laws and regulations
before the DoD Components can make an award.
(5) Only FEPP with DEMIL Code A (no export control requirements except to restricted
parties) may be offered for sale in foreign countries that are not restricted parties in accordance
with Reference (s) and with additional DoD guidance in References (h), (i), and (j). The sales
offering must include terms and conditions relating to taxes and duties, import stipulations, and
compliance with international and local laws and regulations. See Enclosure 4 to Volume 2 of
this manual for additional information.
(6) Other types of sales offerings for property requiring special handling must include
applicable terms and conditions.
i. All persons or organizations are entitled to purchase property offered by DLA Disposition
Services except for:
(1) Anyone under contract to conduct a specific sale, their agents or employees, and
immediate members of their households.
(2) DoD military and civilian personnel and military and civilian personnel of the United
States Coast Guard (USCG) whose duties include any functional or supervisory responsibilities
for or within the Defense Materiel Disposition Program, their agents, employees, and immediate
members of their households.
(3) Any persons or organizations intending to ship FEPP, excess and surplus personal
property to restricted parties. See http://pmddtc.state.gov/embargoed_countries/index.html or
https://demil.osd.mil/ or http://treas.gov/offices/enforcement/ofac/programs for additional
information on shipments to restricted parties.
(4) Persons under 18 years of age.
(5) Individuals or firms who are ineligible to be awarded government contracts due to
suspension or debarment. See the GSA Excluded Parties List at http://epls.gov or
https://demil.osd.mil/ or http://treas.gov/offices/enforcement/ofac/sdn/ or
http://bis.doc.gov/complianceandenforcement/liststocheck.htm.
(6) Persons or entities who wish to purchase MLI or CCL items who do not meet the
requirements to receive an end user certificate as specified in section 2778 of Title 22, U.S.C.
(Reference (u)) also known as “the Arms Export Control Act,” and the implementing regulations
part 120-130 of Title 22, CFR (Reference (v)) also known as the “International Traffic In Arms
Regulations” and parts 730-774 of Reference (s) also known as the “Export Administration
Regulations.” Information on demilitarized materiel is provided at https://demil.osd.mil/. A
DoDM 4160.21-V3, October 22, 2015
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consolidated list of prohibited entities or destinations may be found at:
http://export.gov/ecr/eg_main_023148.asp.
j. Disposable assets (FEPP, scrap, nonappropriated fund (NAF) property, disposable Military
Assistance Program (MAP) property, etc.) may not be sold directly or indirectly to restricted
parties or any other areas designated by References (h), (i), and (j).
k. DoD Components will update the DoD Item Unique Identification (IUID) Registry when
an item of personal property with a unique item identifier (UII) is declared FEPP, excess and
surplus personal property and is subject to reutilization, transfer, or sale. The procedures
required to update the DoD IUID Registry are in Enclosure 6 of Volume 1 of this manual.
4. RESPONSIBILITIES IN SELLING PERSONAL PROPERTY
a. Selling Agencies. Selling agencies:
(1) Determine whether to sell as the holding agency or request another agency to sell on
behalf of the holding agency.
(2) Ensure the sale complies with the provisions of section 549 of Reference (e), and any
other applicable laws.
(3) Issue internal guidance for utilizing methods of sale stipulated in subchapter B, part
102 of Reference (d), and promote uniformity of sales procedures.
(4) Obtain appropriate authorization to conduct sales of certain property or under certain
conditions (e.g., approval by the agency head to use the negotiation method of sale).
(5) Ensure that all sales are made after publicly advertising for bids, except as provided
for negotiated sales in subchapter B, part 102-38, sections 100-125 of Reference (d).
(6) Document the required terms and conditions of each sale, including but not limited to
those terms and conditions specified in subchapter B, part 102-38, section 75 of Reference (d).
(7) Sell personal property upon such terms and conditions as the head of the agency
deems appropriate to promote fairness, openness, and timeliness. Standard Government forms
(e.g., the Standard Form (SF) 114 series, “Sale of Government Property”) are no longer
mandatory, but may be used to document terms and conditions of the sale.
(8) Assure that only representatives designated in writing by the selling agency as selling
agent representatives (SARs) are appointed to approve the sale and bind the United States in a
written contractual sales agreement. The DLA Disposition Services equivalent of SARs are sales
contracting officers (SCOs). The selling agency determines the requirements for approval (e.g.,
select the monetary thresholds for awarding sales contracts).
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(9) Adequately train SARs in regulatory requirements and limitations of authority.
Ensure SARs are cognizant in identifying and referring matters relating to fraud, bribery, or
criminal collusion to the proper authorities in accordance with sections 50 and 225 of part 102 of
Reference (d).
(10) Obtain approvals as necessary prior to award of the property (e.g., an approval by
the Attorney General of the United States to award property with a fair market value of
$3 million or more or if it involves a patent, process, technique, or invention) as specified in
subpart 102-38.325 of Reference (d).
(11) Be accountable for the care, handling, and associated costs of the personal property
prior to its removal by the buyer.
(12) Reconcile property and financial records to reflect the final disposition.
(13) Make the property available to federal civilian agencies (FCAs) when a bona fide
need exists and when no like items are located elsewhere prior to transfer of title to the property,
to the maximum extent practicable.
(14) Subject small quantities of low dollar value property in poor condition to the
Abandonment and Destruction (A/D) Economy Formula (see Enclosure 3 to Volume 2 of this
manual). If there is no reasonable prospect of disposing of the property by sale (including a
scrap sale), dispose of the property with the A/D processes.
(15) Ensure that the DoD IUID Registry is updated for DoD personal property items
marked with a UII in accordance with Enclosure 6 of Volume 1 of this manual.
b. Sales Conducted by DLA Disposition Services. As the major selling agency for the
Department of Defense and an approved GSA Personal Property Sales Center, DLA Disposition
Services must, in compliance with requirements in paragraph 4a of this enclosure:
(1) Carefully consider all factors and determine the best method of sale for personal
property utilizing identification, segregation, merchandising, advertising, bid evaluation, and
award principles to protect the integrity of the sales process.
(2) Utilize any publicly accessible electronic media for providing information regarding
upcoming sales, invitations for bid (including sales terms and conditions), acceptance of bids,
and bid results.
(3) Provide direction to the DLA Disposition Services site through its internal operating
procedures and automated systems.
(4) Verify that personal property items marked with a UII and offered for sale have been
updated in the DoD IUID Registry.
c. Authorized Methods of Sale
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(1) General. Sale of personal property is authorized in part 102-38 of Reference (d) by
the methods of sale identified in paragraphs 4c(1)(a) through 4c(1)(d) of this enclosure. (See
Glossary for definitions.)
(a) Sealed bid.
(b) Spot bid.
(c) Auction.
(d) Negotiated sale. Criteria for negotiated sales include:
1. The estimated fair market value is not in excess of $15,000 and the sale is
considered to be in the best interest of the U.S. Government (USG). Large quantities of materiel
were not divided nor disposed through multiple sales in order to avoid these requirements.
2. For FEPP, the estimated fair market value is less than $250,000; sale is
managed by DLA Disposition Services and authorized by DLA Disposition Services Director or
designee.
3. Disposal is to a State, territory, possession, political subdivision thereof, or
tax-supported agency therein, and the estimated fair market value of the property and other
satisfactory terms of disposal are obtained by negotiation.
4. Bid prices after advertising are not reasonable and re-advertising would serve
no useful purpose.
5. Public exigency does not permit delay, such as that caused by the time
required to advertise a sale (e.g., disposal of perishable food or other property that may spoil or
deteriorate rapidly).
6. The sale promotes public health, safety, or national security.
7. The sale is in the public interest in a national emergency declared by the
President or Congress. This authority may be used only with specific lots of property or for
categories determined by the GSA Administrator for a designated period but not more than 3
months.
8. Selling the property competitively (sealed bid) would have an adverse impact
on the national economy, provided that the estimated fair market value of the property and other
satisfactory terms of disposal can be obtained by negotiation (e.g., sale of large quantities of an
agricultural product that impacts domestic markets).
9. The sale is otherwise authorized by part 102 of Reference (d) or other law.
(e) Negotiated fixed price.
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1. The head of the selling agency or designee must determine and document that
this method of sale serves the best interest of the government.
2. This type of sale must include appropriate terms and conditions; must be
publicized consistent with the nature and value of the property involved; and be awarded on a
first-come, first-served basis.
(2) Sales of Surplus, Foreign Excess, and Other Categories of Property. Within the
constraints of the FMR-authorized methods of sale in paragraphs 4c(1)(a) through 4c(1)(e) of
this enclosure, the types of sales that may be conducted for surplus, foreign excess, and other
categories of property sold in the DoD Defense Materiel Disposition Program are:
(a) One-time sales for disposal of property already generated. Actual deliveries may
comprise several release transactions.
(b) Term sales for the disposal of property generated over a period of time and in
quantities that can be reasonably estimated for a specific period of time or are offered with
minimum and maximum quantity provisions.
d. Negotiated Sales Reporting. Negotiated sales reports are required by GSA within 60
calendar days after the close of each fiscal year. DoD Components include in the report a listing
and description of all negotiated sales with an estimated fair market value in excess of $5,000.
For each sale negotiated, the report must provide:
(1) A description of the property.
(2) The acquisition cost and date. If not known, an estimate of the acquisition cost,
identified as such.
(3) The estimated fair market value, including the date of the estimate and name of the
estimator.
(4) The name and address of purchaser.
(5) The date of sale.
(6) The gross and net sales proceeds.
(7) A justification for conducting the negotiated sale.
e. GSA or DoD-Authorized Retail Method of Sale. Sales of small quantity, consumer-
oriented property at negotiated, auction, or bid prices that are conducted on a first-come; first-
served; and as-is, where-is basis are considered retail sales. Credit or debit cards are the only
authorized payment methods. Property having a fair market value exceeding $15,000 is subject
to the limitations applicable to negotiated sales of surplus personal property.
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(1) Retail sales of surplus, FEPP, and abandoned privately owned property may be
conducted whenever such a program can effectively and economically be used to supplement
other methods of sale. Retail sales must be approved in writing at an agency level on a case-by-
case basis, and the approval must specify the quantities and types of property and time period
covered. These authorizations are limited to specific situations and types of property for which
deviation can be fully justified. In addition:
(a) All items must undergo screening, as appropriate, before being offered for retail
sale.
(b) Each item being sold must have a fair market value of less than $15,000.
(c) All property received as items, if offered for sale by retail, must be sold as items
and not by weight or lot, with the exception of scrap authorized for retail sale.
(d) Prices established must reflect the estimated fair market value of the property and
must be publicized to the extent consistent with the nature and value of the property.
(e) Retail sales are limited to the Federal Supply Classification Codes (FSCs),
according to the DEMIL code assigned and GSA approval, which are in part 102 of Reference
(d).
(f) Property must be DEMIL Code A and have a DEMIL Integrity Code 1, 7, or 9.
(g) The retail selling price of the property, based on the condition, may not be set
below the price it would bring from a commercial vendor.
(2) Approval in accordance with Reference (d) is required to sell scrap by the retail sale
method.
(3) Only trained cashiers are authorized to collect and deposit proceeds received from a
retail sale. Retail sales are open to the public and all USG personnel except:
(a) DoD military and civilian personnel and contractors and military and civilian
personnel and contractors of the USCG whose duties at the installation where the property is sold
include any functional or supervisory responsibility for or within the DoD Materiel Disposition
Program.
(b) An agent, employee, or immediate member of the household of personnel in
paragraph 4e(3)(a) of this section.
f. Market Impact
(1) DoD Components will give careful consideration to the adverse market impact that
may result from the untimely sale of large quantities of certain surplus items. Where applicable,
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the selling agency or partner organizations consult with organizations associated with the
commodity proposed for sale to obtain advice on the market impact.
(2) Property reporting and sale schedules are developed to ensure expeditious property
disposal, maximum competition, maximum sale proceeds, good public relations, and uniform
workload.
(3) The selling agency will provide advance notice of all proposed or scheduled
competitive bid sales (except negotiated) of surplus usable property. This includes property:
(a) Located in the 50 United States, the District of Columbia, Puerto Rico, American
Samoa, Guam, the Federated States of Micronesia, the Northern Mariana Islands, Palau, and the
U.S. Virgin Islands.
(b) With a total acquisition cost of $250,000 or more per sale.
(c) With a minimum potential return of $5,000 per sale of scrap and recyclable
material.
5. ADVERTISING TO PROMOTE FREE AND OPEN COMPETITION. DoD Components
will:
a. Bring property offered for sale to the attention of the buying public by free publicity and
paid advertising.
b. Make every effort to obtain maximum free publicity through sites such as a government-
wide point of entry for contract opportunities found on https://www.SAM.gov.
c. Employ the amount of paid advertising commensurate with the type and value of property
being sold.
d. Distribute sale offerings to prospective purchasers before the first day of the inspection
period.
6. PRE-SALE ACTIVITIES
a. Preparation and Distribution of Sale Offerings
(1) Include in the offer to sell sale date and time, method of sale, description of the
property being offered, selling agency, location of property, time and place for receipt of bids,
acceptable forms of bid deposits and payments, and general and special terms and conditions of
sale. DLA Disposition Services sale offerings are available on the DLA Disposition Services
Website (www.dispositionservices.dla.mil).
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(2) Establish a sales offering file that contains information about the property offered for
sale from initiation to bid opening (e.g., sale catalog, withdrawals prior to bid opening,
agreements with holding activities).
(3) Prepare sale offerings to provide prospective purchasers with general information and
instructions.
(4) Include in each offering the specific conditions of sale, the contents of which are
determined by the selling agency. The SF 114 series may be used to document the terms and
conditions of a sale, but their use is not mandatory. Conditions of sale include, but are not
limited to:
(a) Inspection results.
(b) Condition and location of property.
(c) Eligibility of bidders.
(d) Consideration of bids.
(e) Bid deposits and payments.
(f) Submission of bids.
(g) Bid price determination.
(h) Legal title of ownership.
(i) Delivery, loading, and removal of property.
(j) Default, returns, or refunds.
(k) Modifications, withdrawals, or late bids.
(l) Requirements to comply with applicable laws and regulations.
(m) Certificate of independent price determination.
(n) Covenant against contingent fees.
(o) Limitation of government liability.
(p) Award of contract.
(5) DEMIL-required MLI property may not be sold unless DEMIL has been
accomplished or it is offered for sale with DEMIL as a condition of sale. Incorporate the method
and degree of DEMIL into the sales offering.
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(a) If DEMIL is a condition of sale, the sales offering must include a condition of
sale stipulating that title of the property will not pass from the government to the purchaser until
the property has been satisfactorily DEMIL and has been certified and verified in accordance
with References (h), (i), and (j).
(b) The sales offering must also include a requirement for the bidder to provide an
end user certificate (EUC) to the selling agency specifying the intended use and disposition of
the property. The sales offering will also include an agreement by the buyer that they will obtain
appropriate export authorizations from the Departments of Commerce or State prior to any
export of the item. DLA Disposition Services uses DLA Form 1822, “End-Use Certificate.”
The EUC must be processed through designated approval channels prior to award of the property
to the prospective customer.
(c) The EUC for scrap mutilation residue must be incorporated into the sales offering
for all MLI and CCL property, including mutilation residue that may still be classified as DEMIL
Code B or Q.
b. Inspections. Each sales offering will include an electronic or physical inspection period
of at least 7 calendar days before the bid opening.
c. Bid Deposits. The selling agency may incorporate a requirement for bidders to provide or
post a bid deposit or a bid deposit bond in lieu of cash or other acceptable forms of deposit to
protect the government’s interest.
d. Precious Metals (PM) Bid Deposits. PM offerings will include a 20 percent bid deposit.
A deposit bond may be used in lieu of cash or other acceptable form of deposit when permitted
by the sales offering. If awarded, the bid deposit will be applied to the total contract price.
Unsuccessful bid deposits will be returned. Bid deposit bonds will be returned to the bidder
when no longer needed to secure the property.
e. Payments
(1) Selling agencies will implement a payment policy, pursuant to part 102 of Reference
(d) that protects the government against fraud.
(2) Acceptable forms of payment include but are not limited to:
(a) Guaranteed negotiable instruments made payable to or endorsed to the U.S.
Treasury in any form (e.g., cashiers check, certified check, traveler’s check, bank draft, or postal
or telegraphic money order).
(b) Canadian postal money orders designed for payment in the United States must
state specifically that they are payable in U.S. dollars in the United States.
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(c) Electronic funds transfer. Special instructions are available through the DLA
Disposition Services Website at: www.dispositionservices.dla.mil and must be followed if this
option is chosen.
(d) Credit or debit cards.
(e) Combinations of payment methods in paragraphs 6e(2)(a) through 6e(2)(d) of this
section.
(3) Other acceptable forms of payment include:
(a) Uncertified personal or company check for amounts over $25.00 accompanied by
an irrevocable commercial letter of credit issued by a U.S. bank, payable to the Treasurer of the
United States or to the selling agency. The check may not exceed the amount of the letter of
credit. Each letter of credit must:
1. Be an original or clearly state on its face that reproductions of the original
document may be considered as an original document.
2. Clearly state that requests for payment will be honored at any time they are
presented by the selling agency. Selling agents will reject letters of credit with an expiration
date. In addition, the minimum criteria required for acceptance of letters of credit are to state
clearly that it is a commercial letter of credit (it need not say it is irrevocable, but it cannot say it
is revocable); be on bank stationery; state the maximum amount guaranteed; state the name and
address of the company or individual submitting the bid; state the sales offering number and
opening date; and be signed by the issuer (authorized signature of bank official).
(b) Uncertified personal or company checks in the amount of $25.00 or less when
submitted for ancillary charges (e.g., debt payment, storage charge, liquidated damages, interest).
(c) Any form of payment received from a NAF instrumentality or a State or local
government.
(4) Acceptable country currencies and information on exchange rates used must be
provided in the sales offering and be incorporated into the sales offering. Generally, the
exchange rate for receipt of monies or payments in designated currencies is established on the
date of the deposit, which is generally the date of receipt.
(5) FEPP buyers must pay in U.S. dollars or the equivalent in foreign currency that is
readily convertible into U.S. dollars. Where U.S. dollars are not available, the acceptance of
foreign currency is authorized subject to these conditions:
(a) Payments exceeding the equivalent of $5,000 U.S. in individual sale transactions
(that is, for the total of all items offered in a single sale, not for individual items included in a
sale) may be accepted only after obtaining prior approval from the Defense Finance and
Accounting Service (DFAS).
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1. When required, DFAS will submit the requests through the chain of command
to Department of State (DOS) and Department of Treasury for approval.
2. In countries where a considerable amount of FEPP may be available for sale
and it may be necessary to accept foreign currency, the selling agency will request from DFAS
an annual authorization, on a calendar year basis, to accept foreign currency.
(b) Payments of up to the equivalent of $5,000 U.S. for individual transactions, at the
rate of exchange applicable to the USG, may be accepted without further consultation if:
1. Assurance has been obtained through the local DOS representative that such
currency may be used in payment of any or all USG expenditures in the country whose currency
is accepted. This provision is applicable only when annual authorizations have not been
received.
2. It is not feasible to sell for U.S. dollars or to ship the property to a country
(other than the United States, except where property is a type authorized for return) where it may
be sold for U.S. dollars or a freely convertible foreign currency.
3. The currency is not that of a country whose assets in the United States are
blocked by Department of Treasury regulations.
4. The currency is that of a country with which the United States maintains
diplomatic relations.
5. Foreign currency accepted need not be the currency of the country of sale if
the currency offered is otherwise acceptable to DOS and Department of Treasury and can be
accepted pursuant to U.S. and host government agreements governing the sale of FEPP. In this
connection, the sales offerings will indicate the foreign currencies that will be accepted for a
particular sale.
f. Transfer of Title. Selling agencies must document the transfer of title of the property from
the government to the purchaser:
(1) By providing to the purchaser a bill of sale.
(2) By notification within a contract clause stipulating when the transfer is affected. For
instance:
(a) Upon removal from the exact location specified in the sales offering.
(b) Upon certification and signature by the government that all required
demilitarization has been accomplished in accordance with Reference (c).
(3) By providing certifications required from the buyer prior to a transfer of title. An SF
97-1, “The United States Government Certificate to Obtain Title to a Motor Vehicle (available at
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http://www.gsa.gov/forms) is required for the sale of vehicles. Selling agencies must provide
internal guidance on how the transfer will occur and what documentation is required.
g. Defaults. If a purchaser breaches a contract by failure to make payment within the time
allowed or by failure to remove the property as required, or breaches other contractual
provisions, the purchaser is in default. The selling agency representative will give the purchaser
a written notice of default and a period of time to cure the default.
(1) If the purchaser fails to cure the default, the selling agency is entitled to collect or
retain liquidated damages as specified in the sales offer or contract.
(2) If a bid deposit was required and the bidder secured the deposit with a deposit bond,
the selling agency must issue the notice of default to the bidder and the surety company.
h. Disputes. All sales offers will include the disputes clause contained in subpart 52.233-1
of Reference (o).
7. BIDDER ELIGIBILITY CRITERIA
a. As a rule, selling agencies may accept bids from any person, representative, or agent from
any entity. To be considered eligible for award of a sales contract, the bidder must be of legal
age and not be debarred, suspended, or indebted to the USG, or from a restricted party. Any
exceptions must be authorized by the selling agency head, who has determined that there is a
compelling reason to make the award. A list of parties excluded from federal procurement and
non-procurement programs can be obtained on the GSA Excluded Parties List System website at
http://epls.gov or the OSD DEMIL website at https://demil.osd.mil/.
b. Personal property may be sold to a federal employee whose agency does not prohibit the
employees from purchasing such property. Unless allowed by a federal or agency regulation,
employees having non-public information regarding property offered for sale may not participate
in that sale. This applies to an immediate member of the employee’s household.
8. SUSPENSION AND DEBARMENT OF BIDDERS
a. Subpart 102-38.170 of Reference (d), section 6101 note of Reference (m), Executive
Order 12549 (Reference (w)), and Executive Order 12689 (Reference (x)) provide the authority
for the suspension or debarment of bidders or contractors purchasing personal property from the
government. The selling agent must follow the procedures described in subpart 9.4 of Reference
(o) to debar or suspend a person or entity from the purchase of personal property. The debarring
official for DLA Disposition Services sales is the DLA Special Assistant for Contracting
Integrity.
b. Appointed SARs and SCOs will:
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(1) Prepare recommendations for suspension or debarment from the sale of federal
property and acquisition contracts.
(2) Forward them to their respective servicing legal offices.
(3) Prepare reports recommending suspension or debarment using the procedures
described in subpart 209.4 of the Defense FAR Supplement (Reference (y)) in all cases where
purchasers are recommended for suspension or debarment.
c. In addition to applicable guidance in References (o) and (y), contractors who are
suspended, debarred, or proposed for debarment are also excluded from conducting business
with the government as agents or representatives of another contractor. Firms or individuals who
submit bids on sale solicitations on behalf of suspended or debarred contractors, or who in any
other manner conduct business with the government as agents or representatives of suspended or
debarred contractors, may be treated as affiliates as described in section 9.403 of subpart 9.4 of
Reference (o), and may be suspended or debarred.
d. Parties who violate trade security control (TSC) policies may be recommended for
debarment or suspension.
9. INDEBTED BIDDERS AND PURCHASERS
a. No awards may be made to bidders indebted to the government. Selling agencies will
coordinate with DFAS to determine if a bidder is indebted to DoD and maintain local listings
containing bidder name, address, sales contract information, amount of indebtedness, and date
indebted.
b. Circumstances where the SAR or SCO must initiate action include:
(1) At bid opening. Bidders can bid if they cure the debt prior to the opening.
(2) As the result of monies owed the contractor as a refund.
(3) As a result of monies received for bid deposit.
(4) As a result of failure to make payment for overages, ancillary charges, etc.
(5) As a result of affiliation with a suspended bidder.
c. Checks received for debts will be deposited immediately and the bidder will not be
notified until the check has cleared its bank. Cash or negotiable instruments will be deposited
immediately.
d. SARs or SCOs will contact the bidder and advise that the monies have been deposited to
offset the specific indebtedness.
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e. If a SAR or SCO suspects affiliation, the SAR or SCO will contact the bidder and advise
that the monies have been deposited according to the procedures in section 3711 to 3720E of
Reference (m) for the collection of debts owed to the United States.
10. BID EVALUATION
a. Responsive Bids and Responsible Bidders
(1) Only responsive bids (as defined in the Glossary) may be considered for award.
(2) Bidders do not have to use authorized bid forms. The bid may be considered when
the bidder agrees to all of the terms and conditions and acknowledges that the offer may result in
a binding contract award.
(3) The selling agency must determine that the bidder is a responsible person or
represents a responsible entity.
b. Late Bids. The selling agency will consider late bids for award if the bid was delivered in
a timely fashion to the address specified in the sales offering but did not reach the official
designated to accept the bid by the bid opening time due to a government delay.
c. Bid Modification or Withdrawal
(1) A bidder may modify or withdraw its bid prior to the start of the bid opening. After
the start of the sale, the bidder will not be allowed to modify or withdraw its bid.
(2) The selling agency representative may consider late bid modifications to an
otherwise successful bid at any time, but only when it makes the terms of the bid more favorable
to the government.
d. Mistakes in Bids Prior to Award
(1) The administrative procedures for handling mistakes in bids (prior to or after award)
are contained in subpart 102-38.260 of Reference (d), which utilizes the processes of subpart
14.407 of Reference (o) for federal property sales.
(2) The selling agency head or designee may delegate the authority to make
administrative decisions regarding mistakes in bid to a central authority or alternate. This
delegation may not be re-delegated by the authority or alternate.
(3) A signed copy of the administrative determination must be included in the contract
file and provided to the Government Accountability Office, when requested.
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e. Bid Rejections. In the event a bid is rejected, the next most advantageous bid may be
considered. If an entire sales offering is rejected, all items within that sale may be reoffered on
another sale.
f. Identical Bids. If there are multiple high bids of the same amount, the SAR or SCO must
consider other factors of the sale (e.g., payment arrangements, estimated removal time) that
would make one offer more advantageous to the government. Otherwise, the SAR or SCO may
use random tie breakers to avoid expense of reselling or reoffering the property.
g. Suspected Collusion. The SAR or SCO must refer any suspicion of collusion to the
agency’s Office of the Inspector General or the Department of Justice (DOJ) through its legal
counsel.
h. Protests. Protests by bidders regarding validity of determinations made on the sale of
personal property may be submitted to the DLA Disposition Services Comptroller General or
comptroller general for the selling agent.
11. AWARDING SALES CONTRACTS
a. Selling Agents. SARs or SCOs will:
(1) Be appointed by agency heads or their designees to act as selling agents for the USG.
(2) Enter into and administer contracts for the sale of government property pursuant to
the provisions of section 101 et seq. of Reference (e) and other applicable statutes and
regulations.
(3) Award and distribute contracts to responsible bidders whose bids conform to the
sales offering and are the most advantageous to the government.
(4) Be authorized to reject bids in accordance with paragraph 10e of this enclosure.
(5) Sign under the title of “Sales Agency Representative” or Sales Contracting Officer.”
(6) Sign all contracting documentation on behalf of the USG.
(7) Be responsible for the proper distribution of sales proceeds.
b. Approvals Required for Sales and Awards
(1) Selling agencies will designate the dollar limitations of authority of their appointed
SARs or SCOs. DLA Disposition Services SCOs may make awards of contracts on sales of
usable property having a fair market value of less than $100,000. Except for antitrust advice
limitations, awards of scrap property do not require approval by higher authority.
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(2) Selling agencies will notify the U.S. Attorney General whenever an award is
proposed for personal property with an estimated fair market value of $3 million or more or if
the sale involves a patent, process, technique, or invention per subpart 102-38.325 of Reference
(d). Selling agencies will otherwise comply with all requirements of part 102 of Reference (d)
including but not limited to the prohibition to dispose any such item until confirmation from the
U.S. Attorney General that the proposed transaction would not violate antitrust laws.
(3) The head of a selling agency or designee must approve all negotiated sales of
personal property. Selling agencies must submit explanatory statements for each sale by
negotiation of any personal property with an estimated fair market value in excess of $15,000
through GSA to the House and Senate Oversight Committee to obtain approval for the sale in
accordance with section 549 of Reference (e).
c. Processing Mistakes in Bid After Award, Claims, Disputes, and Appeals. Keeping the
interests of the government in the forefront, SARs or SCOs will process these actions
expeditiously and fairly, in accordance with established internal and external regulations and
laws. SARs or SCOs will respond to each issue pertaining to mistakes in bids, claims, disputes,
or appeals until it is resolved and provide a written final decision to the claimant or adjudicating
agency, as appropriate, until the issue is closed. Retain any decisions made or actions taken in
regard to these issues as official records, as required by agency or higher authority directives.
12. NOTIFICATION PROCESS FOR DISSEMINATION OF AWARDS INFORMATION
a. The selling agency may only disclose bid results after the award of any item or lot of
property has been made. No information other than names may be disclosed regarding the
bidder(s).
b. Bids are disclosed as they are submitted on spot bids or auctions.
13. CONTRACT ADMINISTRATION. Selling agencies will prescribe contract administration
procedures for the various methods of sale, to include procedures for:
a. Disseminating award information.
b. Billing.
c. Default and liquidation.
d. Establishing contract folders, including file maintenance and disposition.
(1) Contract administration files will consist of a sale folder, financial folder, individual
contract folder(s), and an unsuccessful bids folder for each sale.
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(2) Selling agencies will develop procedures for maintaining, completing, reviewing, and
auditing these files. All pertinent documentation, including EUC, licenses, pre-award surveys,
etc., must be included in the files.
(3) Documentation found in these files may be subject to section 552 of Title 5, U.S.C.
(Reference (z)), also known as the “Freedom of Information Act.” All Privacy Act, privileged,
exempt, classified, For Official Use Only, or sensitive information must be obliterated prior to
release to the public.
e. Collection and distribution of sales proceeds.
f. Ensuring all requirements of the contract (e.g., non-payment, required licenses) are met
prior to releasing the property.
g. Making modifications to contracts resulting from changes to the original contract.
h. Handling public requests for information.
i. Timely review and closure of each contract.
j. Timely review and closure of each sale.
14. CASHIER FUNCTIONS AND SAR OR SCO RESPONSIBILITIES
a. Cashiers must be duly trained in the handling and processing of monies collected as
payment on sales.
b. Cashiers must credit sales proceeds in accordance with chapter 5 of Volume 11A of DoD
7000.14-R (Reference (aa)).
15. INQUIRIES REGARDING SUSPENDED OR DEBARRED BIDDERS. Refer all inquiries
regarding suspended or debarred bidders to the office effecting the action.
16. RELEASE REQUIREMENTS FOLLOWING SALES
a. Removal of property is subject to general and special conditions of sale and the loading
table as set forth in the sale offering and resulting contract.
b. Prior to releasing sold property, assigned personnel will:
(1) Verify the sale items to be delivered or shipped to purchasers against the sale
documents to prevent theft, fraud, or inappropriate release of property.
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(2) When DLA Disposition Services is managing the sale and where an in-place receipt
memorandum of understanding (MOU) has been executed, installation commanders will provide,
by letter designation and upon request from DLA Disposition Services site, the names, telephone
numbers, and titles of those non-DLA Disposition Services site personnel authorized to release
property located at their activities. As changes occur, installation commanders will provide
additions, deletions, and revisions in writing to DLA Disposition Services.
(3) Weigh property sold by weight at the time of delivery to the purchaser.
(4) Count or measure property sold by unit at the time of delivery.
c. Purchasers are required to pay, before delivery, the purchase price of item(s) to be
removed, based upon the quantity or weight as set forth in the sale offering, except for term
sales. If prepayment of an overage quantity is not practicable or possible, payment will be due
upon issuance of a statement of account after release of property. Sales of property to State and
local governments do not require payment prior to removal. The DLA Disposition Services
contract with its sales partners does not require payment prior to delivery of property to State and
local governments only.
17. WITHDRAWAL FROM SALE
a. Property that has been physically inspected, determined to be usable or needed, and
thereby has survived screening is eligible for sale and may be requested to satisfy valid
requirements within limitations specified in this paragraph. Generally, property past the
screening cycle may not be withdrawn from sale. However, circumstances may require the
withdrawal of property from sale to satisfy valid needs within the Department of Defense or
FCAs. Donation recipients are not eligible to withdraw property from the sale unless they can
provide DLA Disposition Services with documentation that an error was made by DLA
Disposition Services and they should have been issued the property or the property was never
available for electronic screening in GSA personal property database GSAXcess®.
b. In many instances, the property remains at a DLA Disposition Services site after the title
has been transferred. This property is ineligible for withdrawal to satisfy DoD needs. If the
DoD Component intends to pursue purchasing the property from the commercial partner,
transactions must be handled between the partner and the DoD Component without intervention
from the DLA Disposition Services.
c. Pursuant to part 102 of Reference (d), due to the potential for adverse public relations,
every effort will be made to keep withdrawals from sales to a minimum. These efforts will
include searching for assets elsewhere in the disposal process. Exceptions to this policy will be
implemented only when all efforts to otherwise satisfy a valid need have been exhausted and the
withdrawal action is determined to be cost effective and in the best interest of the government.
DoD Component heads will ensure that withdrawal authority is stringently controlled and
applied.
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d. Make requests to the selling agency by the most expeditious means. With the exception
of inventory control point (ICP) or integrated materiel manager (IMM) and not mission capable
supply (NMCS) orders, requests will provide full justification including a statement that the
property is needed to satisfy a valid requirement.
e. Withdrawals may not be processed subject to property inspection for acceptability.
Inspect property before requesting withdrawal.
f. Orders submitted by ICPs or IMMs do not require justification statements before award.
g. With the exception of ICPs and IMMs, minimum written information required in the
package for withdrawal requests includes:
(1) Detailed justification as to why the property is required, including how the property
will be used; such as applicability of materiel to active weapons systems.
(2) Mission impact statement from a support, procurement, and funding standpoint if
property is not withdrawn from sale (e.g., the effect on operational readiness requirements within
a specified period of time).
(3) A summary of efforts made to find assets meeting the requirement from other
sources, including consideration of substitute items.
h. When the DLA Office of Investigations, TSC Assessment Office, determines that
property was incorrectly described, and that TSC or DEMIL requirements are applicable,
property will either be withdrawn or a provision made to accomplish TSC or DEMIL, as
appropriate. The TSC Assessment Office may request withdrawal of property and suspend
further action regarding the property until the matter is resolved in accordance with the
procedures in Reference (l).
i. As property moves through the sales cycle, constraints are placed on requests for
withdrawals from sale.
(1) The area manager can approve requests for withdrawal during the period between the
end of screening and the date the property is referred to DLA Disposition Services for sale
cataloging or until a delivery order is signed by the commercial venture partner. The area
manager can also approve withdrawals prior to bid opening for items on authorized local sales.
(2) DLA Disposition Services can approve withdrawal requests from date of referral
until the property is awarded. DLA Disposition Services can also return requests for withdrawal
after award that do not include the required written information.
j. DLA approval, with DLA legal concurrence, is required on any withdrawal request after
the award but before removal.
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k. When title has passed to the purchaser, the requestor must work directly with the
purchaser. This includes commercial venture property. The SAR or SCO will provide contract
information when requested.
18. REPORTING REQUIREMENT
a. In accordance with section 2583 of Reference (f), the Secretary of Defense will prepare an
annual report identifying each public sale conducted (including property offered for sale and
property awarded) by a DoD Component of military items that are controlled on the U.S.
Munitions List pursuant to section 121 of Reference (u) and assigned a DEMIL Code of B in
accordance with References (h), (i), and (j). For each sale, the report will specify:
(1) The date of the sale.
(2) The DoD Component conducting the sale.
(3) The manner in which the sale was conducted (method of sale).
(4) Description of the military items that were sold or offered for sale.
(5) The purchaser of each item, if awarded.
(6) The stated end-use of each item sold.
b. The report is submitted not later than March 31 of each year. The Secretary of Defense is
required to submit to the Committee on Armed Services of the House of Representatives and the
Committee on Armed Services of the Senate the report required by this section for the preceding
fiscal year. DLA Disposition Services includes shipments made during the reporting period to
its business partner.
19. SPECIAL PROGRAM SALES
a. Resource Recovery and Recycling Program
(1) All DoD installations worldwide will have recycling programs as required by DoDI
4715.23 (Reference (ab)) with goals for recycling as outlined in Executive Order 13514
(Reference (ac)).
(a) Pursuant to section 2577 of Reference (f) and Reference (y), each installation
worldwide will have or be associated with a QRP or recycling program available to the
installation to appropriately dispose of all recyclable materials for all activities. This includes all
DoD facilities not on a military installation, tenant, leased, and government owned-contractor
operated (GOCO) space.
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(b) Installations having several recycling programs will incorporate them into the
single installation QRP if possible, however a separate recycling program may be established to
appropriately dispose of recyclable materials that cannot be recycled through the QRP.
(c) Each DoD Component will designate a coordinator for each QRP and ensure the
GOCO facilities participate in QRP.
(2) Recyclable material includes material diverted from the solid waste stream and the
beneficial use of such material. It may be beneficial to use waste material as a substitute for a
virgin material in a manufacturing process, as a fuel, or as a secondary material. Examples of
material that can be recycled through QRP are provided in Table 1 of this enclosure and those
that cannot be recycled through QRP are provided in Table 2, both from the complete list in
Reference (ab).
Table 1. Examples of Material That Can be Recycled Through QRP
EXAMPLES OF MATERIAL THAT CAN BE RECYCLED THROUGH QRP
1.
Typical recyclable material found in the municipal solid waste stream (glass, plastic,
aluminum, newspaper, cardboard, etc.)
2.
Scrap metal from non-defense working capital fund activities
3.
Expended small arms cartridge cases that are 50-caliber (12.7 mm) and smaller not
suitable for reloading that have been mutilated or otherwise rendered unusable and
gleanings made unusable for military firing e.g., crushed, shredded, annealed, or
otherwise rendered unusable as originally intended prior to recycling in accordance
with Reference (ab), except overseas
4.
Storage and beverage containers (metal, glass, and plastic)
5.
Office paper (high-quality, bond, computer, mixed, telephone books, and Federal
Registers)
6.
Commissary store cardboard and exchange store wastes (cardboard), if the commissary
or exchange chooses to use the QRP
7.
Scrap wood and unusable pallets
8.
Rags and textile wastes that have not been contaminated with hazardous material or
hazardous waste (HW)
9.
Automotive and light truck-type tires
10.
Used motor oil
11.
Food wastes from dining facilities
12.
Office-type furniture that is broken or too costly to repair
13.
Donated privately owned personal property
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Table 2. Examples of Material That Cannot be Recycled Through QRP
EXAMPLES OF MATERIAL THAT CANNOT BE RECYCLED THROUGH QRP
1.
Precious metal-bearing scrap
2.
Scrap metal generated from a defense working capital fund activity
3.
Items, such as MLI indicated in item 10. of this table, that must be demilitarized
(DEMIL) at any time during their life cycle, except for small arms and light weapons
brass and gleanings as described in item 3 of Table 1 of this enclosure.
4.
Hazardous materials and waste
5.
Material that can be reused by the government for their original purpose without
special processing. These items may or may not be MLI or CCL items.
6.
Repairable items (e.g., used vehicles, vehicle or machine parts)
7.
Unopened containers of oil, paints, or solvents
8.
Fuels (uncontaminated and contaminated)
9.
MLI or CCL items (Only DEMIL Code A items may be candidates for recycling.)
10.
Printed circuit boards containing hazardous materials
11.
Items required to be mutilated prior to sale or release to the public
12.
Ammunition cans, unless certified as MPPEH Designated as Safe in accordance with
References (h), (i), (j) and (k).
13.
Usable pallets, unless DLA Disposition Services states otherwise
14.
Electrical and electronic components (These may be MLI or CCL items eligible only
for electronics demanufacturing and DEMIL or mutilation.)
(3) Continually review each QRP to identify material appropriate for waste stream
diversion, explore recycling methods, and identify potential markets. Additional recyclable
material includes not only material generating profit, but material whose diversion from the
waste stream generate a savings to DoD in disposal costs, or is required by State or local law or
regulation. Material generated from nonappropriated or personal funds (e.g., post consumer
wastes from installation housing and installation concessions) may be included.
(4) Installation commanders authorized by their DoD Component head, as appropriate,
may sell directly recyclable and other qualified recycling program materials or consign them to
the DLA Disposition Services for sale. If selling directly, installations will:
(a) Maintain operational records for annual reporting requirements, review, and
program evaluation purposes.
(b) Manage processes, reports, and proceeds distribution in accordance with
References (d) and (ab).
(5) Excluded material is identified in Attachment 2 to Reference (ab), which provides a
guide of eligible and ineligible materials.
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(6) Although scrap recyclable materials do not require formal screening, those purchased
with appropriated funds, as surplus property under the FPMR and FMR, are available to meet
RTD requirements.
(7) When sold directly by the installation, use proceeds to reimburse the installation level
costs incurred in operating the recycling program. After reimbursement of the costs incurred by
the installation for operations (e.g., operation and maintenance and overhead), installation
commanders may use the remaining proceeds as authorized by Reference (ab).
b. Commercial Space Launch Act (CSLA)
(1) The purpose of the CSLA, chapter 509 of Title 51, U.S.C. (Reference (ad)), is to
promote economic growth and entrepreneurial activity through the utilization of the space
environment for peaceful purposes; encourage the private sector to provide launch vehicles and
associated launch services; and to facilitate and encourage the acquisition (sale, lease, transaction
in lieu of sale, or otherwise) by the private sector of launch property of the United States that is
excess or otherwise not needed for public use, in consultation with Secretary of Transportation.
Donation screening is not required prior to sale.
(2) The DLA Disposition Services is the primary office to conduct CSLA sales following
the direction for pricing and disposition as specified in Reference (p). Sales will be by
competitive bid to U.S. firms or persons having demonstrated action toward becoming a
commercial launch provider. The Secretary of the U. S. Air Force (USAF) designated
representative will support DLA Disposition Services, as necessary, in the sale or transfer of
excess and surplus personal property to the private sector, including the identification of
potential bidders and any special sales terms and conditions. The generating activity will assist,
as necessary, in completing sales transactions.
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ENCLOSURE 4
SECURITY ASSISTANCE OR FMS
1. STATUTORY AUTHORITY. Authority for security assistance is provided primarily under
section 2751 et seq. of Reference (u), (also known as the “Arms Export Control Act”) and annual
appropriation acts for foreign operations, export financing, and related programs.
2. SECURITY ASSISTANCE PROGRAM REQUIREMENTS
a. Security assistance transfers are authorized under the premise that if these transfers are
essential to the security and economic well-being of friendly governments and international
organizations, they are equally vital to the security and economic well-being of the United States.
Security assistance programs support U.S. national security and foreign policy objectives.
b. In coordination and cooperation with DOS, the Defense Security Cooperation Agency
(DSCA) directs, administers, and provides overall procedural guidance for the execution of
security cooperation and additional DoD programs in support of U.S. national security and
foreign policy objectives; and promotes stable security relationships with friends and allies
through military assistance, in accordance with Defense Security Cooperation Agency
5105.38-M (Reference (ae)).
3. FOREIGN PURCHASED PROPERTY. Disposal initiatives and actions will be in
accordance with Reference (ae) or guidance provided by security assistance implementing
agencies on a case-by-case basis.
4. FMS DISPOSAL PROCESS SUMMARY
a. Defense Disposal Services
(1) FEPP, excess, and surplus personal property may be made available to foreign
countries and international organizations designated as eligible to purchase property or services
in accordance with Reference (u). Such defense articles may be made available for sale under
the FMS Program. Transactions under this authority are reimbursable.
(2) FMS transactions are completed by use of letters of offer and acceptance and the
procedures specified in Reference (ae).
b. Grant Transfer of Excess Defense Articles (EDA). Section 2321j of Reference (u)
authorizes the U.S. Government to grant transfer of EDA to eligible foreign governments. For a
transfer under this authority, DoD funds may not be used for packing, crating, handling, and
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transportation except under certain circumstances consistent with the guidance in section
2321j(e) of Reference (u).
c. FMS Transportation
(1) As a general rule, FMS customers are responsible for all transportation costs.
(a) The transportation costs can be written into the letters of agreement or the items
can be shipped on a collect commercial basis. The implementing DoD Component or DLA
Disposition Services will identify exceptions to this rule.
(b) Sensitive and some other FMS shipments may be made via the Defense
Transportation System (DTS).
1. Sensitive shipments not going through the DTS must be routed through a
DoD-controlled port (Delivery Term Codes 8, B, or C) in accordance with Appendix E,
paragraph H.1, Part II of the Defense Transportation Regulations 4500.9-R (Reference (af)).
2. For these shipments, the implementing agency will provide separate
instructions and funds citations. Transportation arrangements may be made by the supporting
Transportation Office or DLA Disposition Services.
(2) Unless otherwise directed by the implementing agency or DLA Disposition Services
FMS Office:
(a) Send small items collect via Federal Express or other parcel service to designated
freight forwarder.
(b) Send less than truckload shipments collect via common carrier to designated
freight forwarder.
(c) Prepare and send DD Form 1348-5, “Notice of Availability/Shipment,” for larger
than truckload shipments to freight forwarder or other designated address. Upon receipt of DD
Form 1348-5, the recipient will provide shipping instructions or advise of pick-up date. If
shipping instructions are not received within 15 days after DD Form 1348-5 is issued, follow up
with freight forwarder and notify DLA Disposition Services if they are the implementing agency.
(d) For sensitive Delivery Term Code 8 property, in accordance with Reference (af),
and hazardous material property, the supporting transportation office must ensure that the
property is released in accordance with all applicable regulatory requirements. The preferred
option is to let the supporting transportation office accomplish notice of availability and property
shipment processes.
(e) On rare occasions, property may be transferred on a no-fee basis. The
implementing agency or DLA Disposition Services will provide appropriate instructions on a
case-by-case basis.
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(3) In accordance with section 2403 of Reference (u), construction equipment, including
but not limited to tractors, scrapers, loaders, graders, bulldozers, dump trucks, generators, and
compressors are not considered EDA for purposes of this enclosure.
d. FMS Eligibility. Eligibility for FMS is listed in Table C4.T2 of Reference (ae).
Eligibility to receive excess property as a grant pursuant to Reference (u) is established by the
DOS and provided to DSCA. DoD Components will follow the latest guidance from DSCA
showing which countries are eligible under the various authorities.
e. Controlled Assets
(1) Foreign countries and international organizations may screen and request DLA
Disposition Services assets during DLA Disposition Services reutilization screening periods.
(2) Section 2562 of Reference (f) prohibits the sale or transfer of fire equipment to
foreign countries and international organizations until RTD has been accomplished. Fire
equipment remaining after these periods may be made available to security assistance customers
with a certification to DSCA that the property is not defective and has completed all required
excess property processes.
(3) DSCA will provide guidance for the transfer of items.
(4) Pricing of FMS is governed by Reference (aa).
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ENCLOSURE 5
REUTILIZATION OR TRANSFER, EXCESS SCREENING, AND ISSUE
(INCLUDES DONATION OF DLA DISPOSITION SERVICES ASSETS)
1. AUTHORITY AND SCOPE
a. The provisions of this enclosure are based on the guidelines of Reference (d).
b. The scope of this enclosure includes the RTD screening, ordering, issuing, and shipment
of DoD FEPP, excess, and surplus personal property.
(1) These procedures apply to the Military Departments, FCAs, donees, eligible foreign
governments and international agencies, and any other activities authorized to screen and order
FEPP, excess, and surplus personal property.
(2) See Enclosure 5 to Volume 1 of this manual for additional guidance on the DoD
Humanitarian Assistance Program (HAP), LEAs, DoD or Service museums, National Guard
units, Senior Reserve Officer Training Corps (ROTC) units, morale, welfare, recreational
activities (MWRAs), the Military Affiliate Radio System (MARS), Civil Air Patrol (CAP), and
DoD contractors.
(3) See Enclosure 5 to Volume 1 and Enclosure 4 to this volume for additional
information on foreign governments and international organizations.
2. GENERAL
a. DoD policy, in accordance with Reference (d), is to reutilize DoD excess property and
FEPP to the maximum extent feasible to fill existing needs before initiating new procurement or
repair. All DoD activities will shop for available excess assets and review referrals for assets to
satisfy valid needs. DLA Disposition Services provide asset referrals via front end screening to
ICPs daily. See individual Military Department guidance regarding eligibility and authority to
withdraw excess property from DLA Disposition Services.
b. Customers can electronically request specific national stock numbers (NSNs) for orders,
whether DLA Disposition Services assets are available at the time the need arises. When an
asset becomes available in the DLA Disposition Services inventory, an electronic notification
will be sent to the customer for initiating an official order. See paragraph 3g of this enclosure for
procedures on the automated want lists.
c. The UII mark, if applicable, will not be removed from a personal property item offered for
reutilization, transfer, or donation.
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3. SCREENING FOR PERSONAL PROPERTY
a. Screening
(1) DoD reutilization is accomplished electronically via Military Standard Requisitioning
and Issue Procedures (MILSTRIP) and DLA Transaction Services, through the DLA Disposition
Services Website: https://www.dispositionservices.dla.mil/index.shtml.
(2) At the end of the DoD exclusive internal screening cycle, DoD excess property
(excluding FEPP, scrap, and HW) is transmitted to the GSAXcess®, and GSA assumes control
of federal agency transfer and donation screening. The property remains in DLA Disposition
Services accounts and can be viewed on their website.
(3) GSA federal screening is accomplished through the GSAXcess® platform that is a
customer interface to the Federal Disposal System (FEDS). DoD personnel may shop in
GSAXcess® at any time and search and select property from DoD and other FCAs.
Transportation costs for other FCA property are borne by the DoD screener. DLA Disposition
Services makes shipping arrangements for DoD orders in GSAXcess® and includes the
transportation costs in the cost of the item.
(4) Enclosure 7 to Volume 2 and Enclosure 3 to Volume 4 of this manual provide
additional information on screening for excess personal property by category.
(5) All references to days are calendar days unless otherwise specified.
(6) With electronic screening, physical tagging of property at a DLA Disposition
Services site to place a “hold” until an order has been submitted is no longer authorized.
(7) DLA Disposition Services provides reasonable access to authorized personnel for
inspection and removal of excess personal property.
b. CONUS Screening Timeline for Excess Personal Property
(1) Accumulation Period. DLA Disposition Services accumulates property throughout
the week as it is inspected and added to the inventory system. As property is added to the
inventory system, it is visible for ordering by DoD customers only. This accumulation period
ends each Friday, prior to the start of the official 42 day screening timeline.
(2) DoD and Special Programs Screening Cycle (14 days). DoD and the Special
Programs identified in Enclosure 5 to Volume 1 of this manual have exclusive ordering authority
during the first 14 days of the screening timeline. DoD reutilization requirements have priority
during this cycle, and property will not be issued to Special Programs until the end of this cycle.
(3) FCA and Donees Screening Cycle (21 days). FCAs and GSA-authorized donees
screen property in GSAXcess® during the following 21 days. FCA requirements have priority
during this cycle, and property will not be issued to donees until the end of this cycle. During
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this cycle, DoD will search and select property in GSAXcess® rather than submit MILSTRIP
orders, with the exception of priority designator (PD) 01-03 and NMCS requisitions. DoD
customers will submit PD 01-03 and NMCS requisitions to DLA Disposition Services, who will
immediately fill these orders and notify GSA to make the record adjustment in GSAXcess®.
(4) GSA Allocation to Donees (5 days). The following 5 days are set aside for GSA to
allocate assets to fill donee requests. During this allocation period, no GSAXcess® ordering can
be made.
(5) Final Reutilization/Transfer/Donation (RTD2) Screening (2 days). The final 2 days
of screening are available to all RTD customers for any remaining property on a first come, first
served basis.
(6) Table 3 summarizes the priority of issue and the timelines associated with screening
and issue of property.
Table 3. Summary of Screening and Issue Timelines in Order of Issue Priority
RTD Method
Eligibility
Screening Period
Issuing Period
Reutilization
DoD
Days 1-14
Days 1-42
Reutilization
Special Programs
Days 1-14
Days 15-42
Transfer
All Federal Agencies
Days 15-35
Days 15-42
Donation
Authorized GSA Donees
Days 15-35
Days 36-42
RTD2
All RTD Customers
Days 41-42
Days 41-42
Sale
General Public
N/A
N/A
c. FEPP Screening Timeline
(1) Screening timeline and procedures for FEPP will generally follow those listed in
paragraph 3b of this enclosure.
(2) During contingency operations, the ASD(S) may approve expedited screening
timelines and changes to issue priorities.
d. DoD Screening Methods
(1) DoD reutilization screening is accomplished electronically via MILSTRIP and DLA
Transaction Services through the DLA Disposition Services Website:
www.dispositionservices.dla.mil. If the electronic method is unsuccessful, please fax the
following on agency letterhead: name, phone number, point of contact, internet provider
address, and two signatures of authorized individuals to DLA Disposition Services Reutilization
Office at fax commercial 269-961-7348 or DSN 661-7348.
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(2) Local screening at the DLA Disposition Services sites is on-site (visual) viewing of
excess property. Physical inspection of property may not be possible for assets at depot
recycling control points (RCPs), receipts in-place, or remote locations.
e. GSAXcess® Screening
(1) Users must obtain an access code from GSA to screen through GSAXcess®. To
learn about GSAXcess® and obtain access code information, see:
http://apps.fss.gsa.gov/Manuals/Feds_Users_guide.
(2) DoD customers must obtain access from GSAXcess® to search and select property.
The DoD Accountable (Supply) Property Officer must provide GSA a letter (on official
letterhead) or e-mail (from a “.mil” address) requesting access for their representatives and
include addresses, phone numbers, e-mail addresses, and DoD activity address codes (DoDAAC)
of those authorized to select property from GSAXcess®. Customers may select items once the
access is granted.
(3) DoD customers who only want to search for available property in GSAXcess® can
also register for search only access at www.gsaxcess.gov.
f. Screening Exceptions. Generally, property cannot be screened before it is entered on DLA
Disposition Services sites accountable records. However, instances where screening prior to
entry may be justified include:
(1) Property needed to fulfill emergency orders, (e.g., PD 01-03, NMCS, disaster relief)
and which may be processed as a “wash-post” transaction. The DLA Disposition Services site
must be able to fully justify these actions and ensure a signed receipt copy of the disposal turn-in
document (DTID) is returned to the generating activity.
(2) Backlog situations where usable property is in danger of being damaged by the
elements due to a lack of adequate storage and an authorized customer is on location.
g. Automated Want Lists
(1) Customers may use the automated pre-receipt information to flag desired NSNs. Use
of this tool does not guarantee the items will become available. If notified that the item is in the
excess inventory, customers must use standard MILSTRIP order procedures. For more
guidance, see https://www.dispositionservices.dla.mil/rtd03/index.shtml.
(2) Customers may submit automated searches for recurring NSNs through the DoD
Property Search Website at https://www.dispositionservices.dla.mil/rtd03/index.shtml. Results
are e-mailed to the customer.
(3) Customers may also submit a “Want List” in GSAXcess®, which can help them
locate excess property from civilian agencies.
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h. Specialized Screening for ICPs
(1) DLA Disposition Services will electronically report to designated ICPs those assets
with valid NSNs meeting dollar value and condition code criteria established by DoD
Component. The notification will be sent electronically to the recorded DoD wholesale manager
(ICP or IMM) concurrently with recording the excess in the DLA Disposition Services system
for accounting for excess property in DoD. Component IMMs may view the NSNs they
requested during the first 5 days of the accumulation period before the items become available to
other DoD activities. The ICPs must send their request to:
DLA Disposition Services
Hart-Dole-Inouye Federal Center
74 North Washington Avenue, Suite 2429
Battle Creek, Michigan 49037
(2) The DoD ICP or IMM will screen these notifications to determine if needs exist.
DLA Disposition Services site excesses will be reutilized to satisfy known or projected buy and
repair needs.
(3) Orders for property during the internal screening periods will be prepared according
to MILSTRIP and submitted to DLA Disposition Services.
i. Issues To and Turn-Ins By Special Programs and Activities
(1) DoD HAP
(a) The DoD HAP is authorized to dispose excess property through DoD DLA
Disposition Services site channels.
(b) Providing non-lethal DoD excess personal property for humanitarian purposes is
authorized pursuant to section 2557 of Reference (f). Preparation and transportation of this
property is carried out in accordance with section 2661 of Reference (f). HAP allows DoD to
make available, prepare, and transport non-lethal, excess DoD property for distribution by DOS
for humanitarian reasons. The program is managed by the DSCA Office of Humanitarian
Assistance and Demining.
(c) In most instances, property issues will be from DLA Disposition Services
inventories. The most commonly requested types of property are medical equipment, field gear,
tools, clothing, rations, light vehicles, construction, and engineering equipment. DLA
Disposition Services sites will issue all property destined for the HAP, with the exception of
drugs and biologicals (FSC 6505), which may be issued directly by the Military Departments.
HAP orders and issues will be documented on DD Form 1348-1A “Issue Release/Receipt
Document.”
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(2) LEAs. In accordance with section 2576a of Reference (f), DLA has established an
office to permit civil police authority to acquire excess DoD property, and the website
https://www.dispositionservices.dla.mil/rtd03/leso/index.shtml provides information to assist
with the process. LEAs can contact DLA Disposition Services at:
DLA Disposition Services
Hart-Dole-Inouye Federal Center
74 North Washington Avenue, Suite 2429
Battle Creek, Michigan 49037
Toll free: 1-877-DLA-CALL, DSN: 661-7766
Commercial/FTS 269-961-7766
(a) Section 2576a of Reference (f) authorizes the Secretary of Defense, in
consultation with the Director, Office of National Drug Control Policy, and DOJ, to transfer
excess DoD property, including small arms, light weapons, and ammunition, to federal and State
LEAs, including counterdrug and counterterrorism activities. The federal program is known as
the 1033 Program. The DLA Disposition Services has managerial responsibilities in support of
such transfers and will establish business relationships with participating States by memorandum
of agreement (MOA).
(b) LEAs will return sensitive or controlled DEMIL-required property originally
ordered from DLA Disposition Services when no longer needed. DEMIL-required equipment
that is the responsibility of the LEA must be DEMIL in accordance with References (h), (i), and
(j). Due to constant changes and development of new technology, Table 4 of this enclosure is
only a partial list of NSNs that may contain radioactive components as identified for Army Navy
(AN) night vision equipment codes in Reference (j). These NSNs and many others should not be
transferred to DLA Disposition Services sites. The turn-in activity will verify with the DLA
Disposition Services site whether equipment contains radioactive components before turning in
any night vision equipment.
Table 4. NSNs With Radioactive Components
NSN Number
Radioactive Component
5855-00-053-3142
AN/TVS-4 (prototype)
5855-00-087-2942
AN/PVS-1
5855-00-087-2947
AN/PVS-2
5855-00-087-2974
AN/PVS-1
5855-00-087-3114
AN/TVS-2
5855-00-113-5680
MX-8201
5855-00-156-4992
AN/PVS-3A
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Table 4. NSNs With Radioactive Components, Continued
NSN Number
Radioactive Component
5855-00-156-4993
MX-8201A
5855-00-179-3708
AN/PVS-2A
5855-00-179-3709
MX-7833
5855-00-400-2619
MX-7833A
5855-00-484-8638
AN/TVS-2B
5855-00-688-9956
AN/TVS-4
5855-00-688-9957
AN/TVS-4
5855-00-760-3869
AN/PVS-2B
5855-00-760-3870
AN/TVS-4A
5855-00-791-3358
AN/TVS-2A
5855-00-832-9223
MX-7833
5855-00-832-9341
AN/PVS-3
5855-00-906-0994
AN/TVS-4
5855-00-911-1370
AN/TVS-2
5855-01-093-3080
AN/PAS-7A
5855-00-087-3144
AN/TVS-2
(3) DoD or Service Museums
(a) Legal authority is provided by section 2572 of Reference (f), which allows the
loan, gift, or exchange of specified historic or obsolete or condemned military property.
Approval authority for museum acquisitions from DLA Disposition Services sites expressly for
the purpose of exchange must be granted by the activity having staff supervision over the
museum. Approval authority includes:
1. Army:
Chief of Military History (DAMH-MD)
1099 14th Street NW
Washington, D.C. 20005-3402
2. Navy:
Curator for the Navy
Naval Historical Center, Building 108
Washington Navy Yard
Washington, D.C. 20374-0571
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3. USAF:
Director, National Museum of the United States Air Force
HQAFMC
1100 Spaatz Street
Wright-Patterson AFB, Ohio 45433-7102
4. U.S. Marine Corps:
Marine Corps History Division
3079 Moreel Avenue
Quantico, Virginia 22134
5. USCG
ATTN: Coast Guard Historian, Commandant (CG-09224)
U.S. Coast Guard Headquarters, Douglas A. Munro Building
2703 Martin Luther King Jr .Avenue, South East Stop
Washington, D.C. 20593-7031
(b) The DoD or Military Department museums will use standard DoD processes to
dispose excess property using DoDAACs.
(c) The DoD and Military Department museums may obtain property from DLA
Disposition Services sites for use, display, or exchange. With the exception of historical
artifacts, stockpiling of property obtained from DLA Disposition Services sources for future
exchange is prohibited.
(d) The normal ordering procedures apply. The DD Form 1348-1A, in addition to
routine information, will include:
1. The museum’s individual DoDAAC or the DoDAAC of the Service
headquarters with central responsibility for historical property.
2. A statement if the property is to be used for display, exchange, or use (e.g.,
property needed to maintain the museums’ buildings and grounds, for day-to-day housekeeping
operations, or to maintain displays).
3. Only DEMIL Code “A” property is requested. Examples of DEMIL Code A
items suitable for housekeeping purposes by DoD museums may include: Federal Supply
Classification Groups (FSGs) 52 - hand tools; 53 - hardware; 55 - lumber; 56 - construction
materials; 61 - electric wire; 62 - lighting fixtures; 71 - furniture; 72 - furnishings; 75 - office
supplies; 79 - cleaning equipment; 80 - brushes and paints. Orders of property for exchange will
reflect the DoDAAC of the DoD Military Department museums. An exception to this procedure
applies to M151 series, M561, and M792 (Gamma Goat) vehicles. Although coded as DEMIL
Code A, exchange of the vehicles is prohibited.
(e) DLA Disposition Services sites will:
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1. Ensure DEMIL Code A property ordered by a museum for exchange purposes
has no current challenges to that code. This applies to all items whether recorded in the DLA
Logistic Information Service Federal Logistics Information System Master Item File or not,
including scrap and captured military items. Excluded are the M151 series vehicles, hazardous
property, and MLI and CCL items, which are not authorized for museum exchanges.
2. Ensure authorized property ordered by museums for exchange is released to
the ordering museum personnel only. Identification of the individual is required. These
personnel must be military or civilian employees of the museum, not volunteers or members of
the museums’ private supporting organizations.
(f) The DoD operating activities and Military Departments will:
1. Maintain accountable records according to appropriate DoD and Service
regulations of all items withdrawn from DLA Disposition Services sites, to include all materiel
transactions, receipts from the DLA Disposition Services site, and transfer and exchange
documents.
2. Provide to DLA Disposition Services a list of all the DoD museums and
Service museums authorized to negotiate with DLA Disposition Services sites, including the
name of the institution, address, telephone number, and the DoDAAC of the museum.
(4) National Guard Units
(a) National Guard Units will use the standard DoD processes to dispose excess DoD
property through the use of DoDAACs.
(b) Issues of excess DoD property and FEPP to National Guard units must be
approved by the National Guard Bureau or the U.S. Property and Fiscal Officer (USP&FO), or
their authorized representative, for the State in which the National Guard unit is located.
Requests received from National Guard units that do not contain the signature of the USP&FO,
their authorized representative, or the National Guard Bureau, will not be honored.
(5) Senior ROTC Units
(a) Senior ROTCs will use standard DoD processes to dispose excess DoD property
using DoDAACs.
(b) Military Departments’ Senior ROTC units may obtain excess DoD property and
FEPP from DLA Disposition Services sites to support supplemental proficiency training
programs. Orders to DLA Disposition Services sites must be approved by the installation
commander or designee normally responsible for providing logistical support to the instructors
group. Property will be issued to the accountable officer of the school concerned.
(6) USCG. As a recognized military service and a branch of the U.S. Armed Forces, and
due to the association of the USCG to the U.S. Navy, DLA Disposition Services will accept
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USCG (DHS) excess property, USCG excess DoD property and FEPP for disposal. The
principles outlined in paragraphs 3a through 3h of this enclosure apply.
(a) USCG excess DoD property may be transferred to the nearest DLA Disposition
Services site after internal USCG screening. Physical retention of the property by the USCG is
preferred, especially if size or economics prevent physical transfer.
(b) Property physically turned in to the DLA Disposition Services site does not
qualify for reimbursement.
(c) After the USCG completes all RTD screening for aircraft and vessels, DLA
Disposition Services may provide sales services through an in-place MOU that outlines all
USCG and DLA Disposition Services responsibilities.
(d) USCG aircraft may be transferred to the Aerospace Maintenance and
Regeneration Group (AMARG), Davis-Monthan Air Force Base, Arizona, according to the ISSA
between the USCG and the USAF.
(e) USCG orders must include a citation as to the USCG directive authorizing the
unit to obtain the property listed on the order. In addition, the fund citation for transportation
must be included on the DTID. Individual floating and shore units of the USCG may be
delegated authority to order excess DoD property without Commandant, USCG approval.
Indicate the delegating authority on all orders. The DLA Disposition Services site need not
validate the authenticity of the authority, but only the fact that such authorization appears on the
order.
(7) U.S. Army Corps of Engineers (COE) Civil Works Property
(a) Based on the association of Civil Works with the U.S. Army, the COE will use
Department of the Army DoDAACs to transfer personal property through DLA Disposition
Services for disposal, including HP through a service contract.
(b) COE civil works activities may order property through DLA Disposition Services
as a DoD activity, using an assigned Army DoDAAC or as an FCA, using an address activity
code through GSAXcess®.
(8) MAP Property and Property for FMS. DoD Directive 5105.22 (Reference (ag)) and
Enclosure 4 of this volume provide additional procedures for MAP property or for property that
can be purchased by eligible organizations through FMS.
(a) Following the country decision to dispose through DLA Disposition Services, the
country and Security Assistance Office will determine, in coordination with DLA Disposition
Services, the proper disposal method (e.g., DEMIL or mutilation requirements, security
classification, reimbursement decisions).
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(b) DLA Disposition Services, in coordination with the country and Security
Assistance Office will make provision for in-country U.S. personnel, with assistance from local
personnel, as appropriate, to act as DLA Disposition Services agent where turn-in by the
generating activity and physical handling by the DLA Disposition Services site is impractical. In
addition to MILSTRIP documentation requirements of Reference (t), the generating activity will
include the following data on the electronic turn-in document or DTID for MAP items.
1. Country
2. DTID number, to include at a minimum:
a. In the first position, a service code (B, D, K, P, or T).
b. In the second position, a country or activity code in accordance with DoDD
5230.20 (Reference (ah)).
c. In the third position, the Julian date.
3. Identification of MAP Address Directory Security Assistance Offices initiating
turn-in.
4. MAP account fund citation
(c) Screen disposable MAP property for reutilization, FMS, and transfer to fill
known federal needs. Process disposable MAP property surviving reutilization, FMS screening,
and other transfers to sale.
(d) Process MAP property used for any purpose other than to meet approved DoD
needs for RTD or sale on a reimbursable basis.
(e) The allocation of weapons, ammunition, flyable aircraft (rotary and fixed-wing)
and selected property will be accomplished by DLA, as coordinated with the Office of Deputy
Assistant Secretary of Defense for Supply Chain Integration.
(f) All other excess DoD property will be processed through DLA Disposition
Services on a first-come, first-served basis.
(9) DoD Contractors and Contractor Inventory
(a) The disposal of DoD contractor inventory is generally the contractor’s
responsibility in accordance with subpart 45.602-1 of Reference (o), unless the contract specifies
that excess DoD property be returned to the government, as a result of a determination by the
contracting officer (CO) at contract expiration that DLA Disposition Services disposal would be
in the best interests of the government. Property physically turned in to the DLA Disposition
Services site does not qualify for reimbursement to the generating activity.
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(b) If property is purchased and retained by a DoD contractor, net proceeds from the
sale of the property will be deposited into the generating activity’s suspense account.
(c) Reference (u) permits the Military Department or Defense Agency management
control activity (MCA) to withdraw or authorize the withdrawal of specified excess DoD
property from DLA Disposition Services sites for use as government-furnished material or
government-furnished equipment to support contractual requirements.
(d) Orders will be completed in accordance with Chapter 11 of Reference (t) and
include the DoDAAC assigned to the contractor. These orders must be processed by the MCA
having cognizance of the applicable contract.
(e) Property ordered must be authorized and listed in the DoD contract(s) for which
the property will be used, recorded in the ICP’s MCA responsible for the contract, and the use of
the ordered property approved by the CO or contracting officer’s representative (COR) for such
contract(s). Each electronic or manual order (DD Form 1348-1A) must contain the signature and
title of the CO or COR authorizing the withdrawal of excess DoD property from the disposal
system. Each order must also contain the certification: “For use under Contract
Number(s)._____________.” The certification should be signed by an authorized official and
should indicate his or her official title.
(f) DLA Disposition Services sites cannot guarantee the property withdrawn meets
minimum specifications and standards in terms of quality, condition, and safety.
(10) NAF Activities
(a) Includes expense items and NAF resale goods procured by NAF activities such as
military exchanges and MWRAs or Services, but excludes commissary store trust fund account
equipment.
(b) DLA Disposition Services will not process property typically reclaimed from
customers by the military exchanges such as used batteries, tires, oils, etc., as a part of their
normal business. The NAF must process property in accordance with the guidance shown under
Army and Air Force Exchange Service in Volume 4 of this manual for disposal of these assets.
(c) Acceptable types of property will be processed for federal screening only and are
not eligible for donation. They are eligible for reutilization or transfer provided the generating
NAF activities waive reimbursement or negotiate reimbursement with the ordering activity.
1. The generating activity will provide a statement on the DTID that the property
was purchased with nonappropriated funds to obtain appropriate reimbursement. If the DTID
does not contain this citation, the property will be processed as normal excess DoD property.
2. In addition to standard entries, documentation will contain the unit cost (in lieu
of the Federal Logistics Data acquisition cost) recorded in the financial and accounting records
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of the NAF activity. DLA Disposition Services sites will use this value for inventory, reporting,
reutilization, transfer, and sale purposes.
3. Reimbursement will be completed between the generating activity and the
order for property reutilized or transferred. Sales proceeds will be deposited in accordance with
Volume 11a, chapter 5 of Reference (aa) (unless otherwise directed or superseded).
(d) DoD MWRAs or Services may order excess DoD property and FEPP through the
MWRAs/Services that have a DoDAAC on file with the Defense Automatic Addressing System
(DAAS). Requests for small arms or light weapons must be ordered by servicing accountable
officers only and be approved by the designated DoD focal point as identified in Table 4 of this
volume. See Volume 4 of this manual for guidelines on reutilization of small arms and light
weapons.
(e) NAF property ordered by or through a servicing accountable officer will be used
and accounted for the same as all procurements, according to applicable Military Department or
Defense Agency procedures.
(f) Orders received by DLA Disposition Services sites directly from an MWRA or
Military Department accountable officer will be for administrative and other purposes from
which individuals will realize no direct benefits.
(g) Orders will contain the MWRA or Service account number, the signature of the
MWRA or Service accountable officer, and a statement that the property obtained without
reimbursement will be identified separately in accounting records from property for which
reimbursement was made. The order will include the statement that, when such property is
obtained without reimbursement is no longer needed, it will be turned in to the nearest DLA
Disposition Services site and that no part of the proceeds from sale or other disposition will be
returned to the MWRAs or Services. Perpetuate this information from the order in follow-on
documentation.
(h) If the property is not reutilized, transferred, or sold, DLA Disposition Services
will notify the NAF activity that accountability will revert to the NAF activity and further
disposal processing will be the responsibility of the NAF activity. If the DLA Disposition
Services site has taken physical custody, the NAF activity will be responsible for retrieving the
property.
(11) MARS
(a) MARS is an appropriated fund activity that operates under the jurisdiction of the
Military Departments and is an integral part of the DoD communication system. MARS units
will use standard DoD processes to dispose excess DoD property using DoDAACs.
(b) The Military Departments responsible for MARS are authorized to order excess
DoD property and FEPP through their respective accountable officers. The following ordering
stipulations apply:
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1. Designation of accountable officers and representatives authorized to screen
and obtain excess DoD property and FEPP at DLA Disposition Services sites is described in this
enclosure.
2. The property ordered is for immediate use by a MARS member or member
station for its intended purpose; property may not be acquired for storage. When property
requested is to be used for reclamation, written approval for such action must be obtained in
advance from the Military Department MARS chief in coordination with the accountable officer.
Property ordered for reclamation is limited to materiel in disposal condition code X or S.
3. Excess DoD property and FEPP ordered from a DLA Disposition Services site
for MARS may be shipped to a DoD activity or picked up at a DLA Disposition Services site by
personnel who are appropriately identified and approved. Property ordered for reclamation is
designated for local pickup only at the DLA Disposition Services site. Maintain accountability
of residue in accordance with Military Department directives.
(c) The accountable officer will maintain accountability for all property acquired and
issued to MARS members and MARS member stations. The property remains government
property.
(d) When the property is no longer needed for use by the MARS, the accountable
officer arranges for the equipment to be turned in to the nearest DLA Disposition Services site, if
economically feasible. If it is not economically feasible to turn in the property, the accountable
officer will employ A/D procedures according to Enclosure 4 of Volume 2 of this manual.
(e) The respective Military Department may limit MARS orders to selected FSCs.
(f) The release of property to MARS activities is governed by the following
procedures:
1. Army MARS
a. In CONUS, the authority to order and obtain excess DoD property and
FEPP to fill valid requirements is vested in the accountable MARS Program Manager (MPM)
appointed by the Chief, Army MARS.
b. Outside the CONUS, the authority to order and obtain excess DoD
property and FEPP for the Army MARS program is vested in the 5th Signal Command MARS
Director (Europe); 1st Signal Brigade U.S. Army Information System Command (USAISC)
(Korea); USAISC Japan; and USAISC Western Command (Hawaii). The MPM who is the
accountable officer appointed by the Chief, Army MARS will originate and sign all orders.
Process orders through the applicable accountable officer for MARS equipment.
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2. Navy/Marine Corps MARS (NAVMARCORMARS)
a. In CONUS, the authority to originate orders for excess DoD property and
FEPP to fill valid requirements in the NAVMARCORMARS program is vested in the Chief,
NAVMARCORMARS; Deputy Chief, NAVMARCORMARS; Directors of the 1st, 2nd, 3rd,
4th, 5th, and 7th MARS Regions; and the Officer in Charge, Headquarters Radio Station. All
orders must be signed by the Chief, NAVMARCORMARS, or the Deputy Chief,
NAVMARCORMARS. Process orders through the applicable accountable officer.
b. Outside the CONUS, the authority to originate orders comes from Chief,
NAVMARCORMARS; the Deputy Chief, NAVMARCORMARS; or a regional director or a
specific designee of the Chief, NAVMARCORMARS. Process orders through the applicable
accountable officer.
3. USAF MARS
a. The Office of the Chief, USAF MARS, and staff, active duty Installation
MARS Directors (IMDs), and active MARS affiliates are authorized to screen and identify
property for USAF MARS use. MARS affiliates are identified by a valid AF Form 3666,
Military Affiliate Radio System Station License and Identification Card,” signed by the Chief,
USAF MARS. The IMD is appointed in writing by the installation commander or a designated
representative; this appointment constitutes authority for screening and identification of property.
b. Orders for property for MARS reutilization must be approved by the Chief,
USAF MARS or designated representative; this approval authority cannot be delegated. All
approved orders will be processed through the USAF MARS Accountable Property Officer or
designated alternate, who will initiate and sign a DD Form 1348-1A to authorize release of
identified property. Authority to sign release documents will not be delegated.
c. The accountable officer maintains current and valid identification of their
MARS members to prevent unauthorized screening by MARS members or former members.
(12) CAP
(a) The CAP is the official auxiliary of the USAF and is eligible to receive excess
DoD property and FEPP without reimbursement subject to the approval of the Headquarters
USAF, CAP (HQ CAP-USAF). Title to the property is transferred to the CAP upon the
condition that the property be used by the CAP to support valid mission requirements. Authority
for the CAP members to screen and obtain excess DoD property will be in writing and signed by
an authorized official of the CAP-USAF. HQ CAP-USAF retains the authority to approve and
control the types and amounts of items obtained by the CAP.
(b) The CAP will remain accountable for all property acquired from the DoD
disposal system and will maintain and safeguard the property from loss or damage. The CAP
and its members are strictly prohibited from selling, donating, or bartering property previously
obtained from the DoD disposal system under any circumstances.
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(c) The CAP is not eligible to screen or receive AMARG aircraft reported by the
Military Departments and other governmental agencies. If flyable non-AMARG category “A”
aircraft made available for screening by an owning Military Department are selected for issue
and approved by the HQ CAP-USAF to fulfill valid CAP mission needs, the following
procedures apply:
1. Flyable Aircraft. The head of the owning Military Department will issue the
aircraft to the accounts specified by the HQ CAP-USAF, ensuring that data plates and all
available historical and modification records accompany the aircraft. The aircraft will be issued
to the CAP upon condition that it be used by the CAP to support valid mission requirements.
Prior to issuance, the appropriate CAP corporate officer (wing commander or higher) will
execute a conditional gift agreement that specifies that the aircraft (parts, etc.) be issued and
delivered to AMARG when it becomes excess to CAP’s mission needs. When the aircraft is no
longer needed by the CAP, or as otherwise directed by the HQ CAP-USAF, the CAP will make
arrangements through the HQ CAP-USAF for issue and delivery of the aircraft, data plates, and
historical and modification records to AMARG.
2. Reclamation of Parts. If the HQ CAP-USAF elects to allow the CAP to use
the aircraft for parts reclamation, the HQ CAP-USAF will contact the owning Military
Department to make arrangements concerning reclamation of parts by the CAP. If the CAP
declines to reclaim parts and components from the aircraft, the CAP will arrange through the HQ
CAP-USAF for issue and delivery of the aircraft, data plates, and historical and modification
records to AMARG.
3. CAP Aircraft. All CAP aircraft delivered to AMARG will be reported to the
GSA for use by FCAs and authorized donees. The CAP and its members are strictly prohibited
from selling, donating, or bartering aircraft obtained from a Military Department under any
circumstances.
(d) The CAP units will use assigned DoDAACs beginning in “FG” to transfer and
order excess personal property.
(e) CAP members will identify themselves for pickup of property as stated in this
enclosure.
(13) FCAs
(a) These organizations include any non-defense executive agency or any member of
the legislative or judicial branch of the government.
(b) The processes discussed in this section apply to FCAs transferring to and
ordering excess DoD property from DLA Disposition Services sites.
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(c) FCAs that want to use DLA Disposition Services for disposition management
instead of GSA are required to review and follow instructions provided on the DLA Disposition
Services Website at http://www.dispositionservices.dla.mil and to:
1. Comply with section 1535 of Reference (m)) (also known as “The Economy
Act”).
2. Initiate an Economy Act Order with DLA Disposition Services Comptroller
for establishing financial transactions. Final acceptance of the Economy Act Order constitutes
authority for FCAs to use DLA Disposition Services. The Economy Act Order must be renewed
on October 1 of each year. DLA Disposition Services transaction activity billing (TAB) rates,
sales rates, and actual disposal rates are used for billing FCAs. TAB rates are available on the
DLA Disposition Services Website. DLA Disposition Services will bill and the FCA will pay all
costs for services rendered. Billing documentation will include contract line item number,
administrative, and services costs, and will be processed quarterly.
3. Ensure all laws and regulations are properly met prior to initiating a transfer
transaction. Use References (c), (d), (o), and (z), Volume 11a, Chapter 5 of Reference (aa), and
Office of Management and Budget Circular A-76 (Reference (ai)) as governing documents.
4. Comply with Reference (t), since in-transit control requirements are not
applicable to FCA turn-ins.
5. Comply with sections 4, 5, and 6 of Enclosure 4 of Volume 1 of this manual
for transferring excess DoD property, using DD Form 1348-1A or DD Form 1348-2, “Issue
Release/Receipt Document with Address Label,” as DTIDs.
a. Schedule turn-ins with the DLA Disposition Services site and assume
responsibility for delivering usable and scrap property to DLA Disposition Services sites. Non-
hazardous property may be received in-place using the standard DoD receipt in-place processes.
Hazardous property cannot be physically accepted at the DLA Disposition Services site and will
be processed in-place only, in accordance with paragraphs 3.h.(13)(c)6 and 3.h.(13)(c)7 of this
enclosure. Property will normally be turned in as individual line items; however, batchlotting by
FSC of non-hazardous items with a combined acquisition value of up to $800 is permitted.
b. Identify the transaction by using their officially assigned FCA activity
address code. The first position of the activity address code begins with 1 through 9.
c. Annotate “XP” funding code in blocks 52 and 53 and a disposal authority
code of “F” in position 64 of the DTID.
d. Annotate the DLA Disposition Services Economy Act Order Assigned
Number in block 27.
e. Include appropriate hazardous property documents containing the required
information found in Volume 4 of this manual.
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f. Ensure that no radioactive material, waste, or other excluded HP is turned
in to the DLA Disposition Services site.
g. Cover costs associated with substantiated sale contracts claims, if
negligence or fault is established.
h. Contact the appropriate DLA Disposition Services site for procedures to
use when inventory discrepancies surface for property that the FCA is designated the custodian.
The FCA will research and provide a report of the lost, damaged, or destroyed property.
Procedures are contained in accordance with Volume 12, Chapter 7 of Reference (aa).
6. Work with DLA Disposition Services to obtain HW disposal contract support,
pursuant to the provisions of the FAR; for hazardous property, FCAs will:
a. Define disposal service requirements for HW disposal and provide a yearly
estimate of HW streams that may be generated and placed on DLA Disposition Services disposal
service contracts.
b. Cover costs associated with substantiated contracts claims, if negligence or
fault is established.
c. Maintain physical custody of HP.
d. Provide a designated FCA representative to act as a contracting officer’s
technical representative during pickup of HP, and identify who will be trained and authorized to
release the property for shipment, including signing shipping documents according to the
procedures provided in section 172, subpart H of Title 49, CFR (Reference (aj)).
7. Comply with the following liability provisions:
a. Should any DLA HW disposal contractors’ actions on behalf of the FCA
result in a notice of potential liability to DLA or the FCA under section 9601 et seq. of Title 42,
U.S.C. (Reference (ak)) (also known as the “Comprehensive Environmental Response,
Compensation and Liability Act”), section 6901 et seq. of Reference (ak) (also known as the
“Resource Conservation and Recovery Act”), or any other provision of federal or State law,
immediate notification will be provided to DLA Disposition Services or the FCA. The FCA
retains ultimate liability for HP.
b. FCAs will be responsible for environmental response costs attributable to
their generated HP. FCA is considered the generator for reporting purposes in accordance with
Reference (ak).
c. According to the terms of DLA Disposition Services HW disposal
contracts, DLA Disposition Services disposal contractors are responsible for spills or leaks
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during the performance of their contracts, which result from the actions of the contractors’ agents
or employees.
d. At no time will the DLA Disposition Services site dispose FCA excess
DoD property or any provision of a HW contract for FCA property be interpreted or construed to
require that funds be obligated or paid in violation of section 1341 of Reference (m) or any other
provisions of law.
(d) FCAs will:
1. Work with DLA Disposition Services for DEMIL-required disposal support in
accordance with the provisions of Reference (c).
2. Reimburse DLA Disposition Services for A/D-related services.
3. Continue to turn in PM-bearing property at no charge in support of the DoD
Precious Metals Recovery Program (PMRP) according to the procedures in Enclosure 5 to
Volume 2 of this manual. These transactions are accomplished through an ISSA.
4. Pay for all services rendered, according to established requirements and fees.
(e) Two months prior to the Economy Act Order’s expiration, the FCA will notify
the DLA Disposition Services Comptroller whether continued services are desired.
1. If the Economy Act Order has not been re-established, DLA Disposition
Services will continue to receive property for 60 days.
2. FCAs will continue payments until all property that was received within the
fiscal year has been processed, even if the Economy Act Order has expired.
3. FCAs will pay at the rates established or re-established and maintain internal
procedures to track DTIDs against billings for reconciliation.
(f) The policies in part 101 of Reference (d) will be implemented when:
1. An official Economy Act Order is finalized and the DLA Disposition Services
Finance Office ensures that an officially assigned FCA activity address code is in the DLA
Disposition Services Accounting System. (This will indicate to DLA Disposition Services sites
that receipt of excess property from the requesting FCA is authorized.)
2. A provisional copy or signed copy of a DD Form 1348-1A is the instant at
which accountability for the FCA property (non-hazardous or hazardous) is transferred to a DLA
Disposition Services site.
(g) If at any time any issue requires resolution, a team approach will be used at the
turn-in activity and DLA Disposition Services site level. Disputes that cannot be resolved will
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be elevated to the next corresponding level of the FCA and the DLA Disposition Services. If
necessary, alternative dispute resolution will be used.
(h) DLA Disposition Services sites will:
1. Reserve the right to refuse any turn-in due to workload or resource constraints
if support would seriously impair the DLA mission for DoD.
2. Receive and screen FCA property using the same method used for excess DoD
property, except property will not be made available to those special program organizations who,
because of enabling legislation, may only obtain excess DoD property; e.g., HAP, law
enforcement support offices, and Service Education Activities (SEAs).
(i) Sales proceeds, if any, will be deposited into the U.S. Treasury as miscellaneous
receipts, unless otherwise specified by law. No reimbursement of proceeds will be made to the
FCA. Contract claims resulting from the sale of federal property may be the responsibility of the
FCA.
(j) For HP, DLA Disposition Services will notify FCAs of any:
1. New procedures pertaining to the disposal process or funding changes. HW
contracts may be modified by mutual written consent of the parties. Modifications requiring
resource changes may be given with enough advance notification for revisions or adjustments to
be made during the budget formulation process and the hazardous disposal service contract
process.
2. Proposed changes to administrative support costs at least 60 days in advance of
a change.
(k) DLA Disposition Services will ensure DEMIL-required property and property
that may require export controls are processed appropriately. Property requiring DEMIL may be
shipped to an alternate location either by DLA Disposition Services or by an FCA. These
charges are included in the TAB rates.
(l) FCAs desiring to order excess DoD property from DLA Disposition Services sites
will follow the GSA procedures for acquiring property through GSAXcess®. Once excess DoD
property is physically obtained from DLA Disposition Services, the property belongs to and must
be disposed by the FCA. This includes property that is DEMIL or mutilation required. Turn-in
of previously ordered property from the DLA Disposition Services will be accepted from only
those FCAs that have established an Economy Act Order.
(m) FCAs may continue to participate in the DoD PMRP at no charge, in accordance
with Enclosure 5 to Volume 2 of this manual. These transactions are accomplished via an ISSA
between DLA Disposition Services and FCAs.
(15) U.S. Postal Service (USPS)
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(a) USPS is not authorized to dispose excess DoD property through DLA Disposition
Services without an FCA intragovernmental agreement.
(b) If such an agreement is executed:
1. Items of a strictly postal nature, such as a carrier satchel embossed U.S.
Mail,postal scales, or other equipment so similar in nature or design to official USPS
equipment as to cause confusion may not be turned in to DLA Disposition Services sites, sold, or
disposed to the general public until the USPS has been notified of the intended disposition and
offered an opportunity to inspect the equipment. DLA Disposition Services sites will notify
local post office inspectors of the existence of this property and arrange for its inspection if the
USPS wants to prevent it from falling into the hands of unauthorized persons.
2. DoD purchased or owned postal equipment with official postal identification
markings may be transferred to the USPS through DLA Disposition Services site processing,
under the standard transfer policies in part 101 of Reference (d). If transferred from DoD
Components without going through an official DLA Disposition Services site, the DoD activity
will negotiate with USPS for fair market reimbursement.
3. Property not transferred that contains markings that would tend to confuse this
property with official USPS equipment will have the markings removed before release for DLA
Disposition Services site processing.
4. Excess DoD postal equipment loaned to DoD Components by the USPS will
be returned to the USPS.
(16) American National Red Cross. Property that was processed or donated by the
American National Red Cross to a Military Department and becomes excess DoD property may
not be disposed without notice to and consultation with the American National Red Cross. This
property will be returned without reimbursement to the American National Red Cross upon
request, if that organization pays packing and shipping costs.
(17) DoD Computers for Learning (CFL). The DoD CFL program implements
Executive Order 12999 (Reference (al)) and enables DoD to transfer excess IT equipment to pre-
kindergarten through grade 12 schools and educational non-profit organizations through a DLA
Disposition Services web-based program. The DLA Disposition Services program replaces the
DoD Computers for School, Educational Institution Partnership Program that was overseen by
the Defense Information Systems Agency.
(a) Eligible educational organizations serve pre-kindergarten through grade 12
students and are public, private, or parochial schools or educational nonprofits classified as tax-
exempt under section 501c of the United States tax code. Schools and educational nonprofits
must be located within the United States and its territories.
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1. Schools must register in the DLA Disposition Services web-based CFL
program and complete all point of contact and profile information.
2. Schools must ensure that IT equipment transferred will be used for student and
faculty training to augment existing IT equipment, to strengthen their infrastructure, or for other
academic-related programs.
3. All costs incurred in connection with the transfer of equipment through the
CFL will be the responsibility of the school and include: expenses in connection with the
school’s inspection of the IT equipment at DoD sites; cost of packing, crating, marking, and
loading the equipment on the carrier’s conveyance for transportation; and cost of transportation
from DoD sites.
(b) DoD IT equipment FSG 70 with a DEMIL Code of A and DEMIL Code of Q
with an Integrity Code of 6 that is located in CONUS and has been accepted to a DLA
Disposition Services site’s accountability records is eligible for transfer within DoD CFL once
DoD screening is complete and the inventory is not requisitioned by DoD.
(c) IT equipment is available on an “as-is” basis, without warranties from DoD as to
the condition of the equipment. Eligible equipment includes mainframes, minicomputers,
microcomputers, modems, disk drives, printers, and items that are defined within the FSG 70 and
are appropriate for use in CFL.
(d) After the DoD excess screening is completed, providing there are no DoD
requests, DLA Disposition Services will:
1. Make provisions for schools to receive information concerning DoD IT
equipment that is available for transfer.
2. Notify the schools of available equipment that matches the profile submitted
by the school.
3. “Freeze” the equipment when the school verifies a need so that other schools
cannot be offered the same equipment.
4. Review, approve, and notify generating activities to transfer to a school by
generating a materiel release order (MRO) from DLA Disposition Services system for
accounting for excess surplus property in DoD to decrement quantity and preclude transmission
to the FEDS.
5. While holding for transfer to schools, the following applies:
a. 7-day accumulation (DoD can order anytime).
b. 14-day DoD screening (DoD can order anytime).
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6. On day 14, if still available, DLA Disposition Services will freeze the property
and create a MILSTRIP initiating a transfer to school transaction. DLA Disposition Services
will send MILSTRIP to the generating activity, who will arrange for the school to remove the
item. Schools authorized a transfer are responsible for arranging the pickup or shipping of IT
equipment.
7. The IT equipment not designated to schools during the DoD CFL timeframe
will be transmitted to GSAXcess® for FCAs and donees.
8. Generating activities can specify a school for intended transfer once DLA
Disposition Services has accountability of the equipment, through the DLA Disposition Services
web-based CFL program. From the DLA Disposition Services Home Page, the user may click
on Property Search for Military, Federal, State, and Special Programs, then click on “Computers
for Learning.” The CFL Program enables the generating activity to view the IT equipment that
was turned in under their DoDAAC and then designate that equipment to approved schools. The
generating activity has 7 days to make this selection; otherwise, the equipment can be viewed by
any eligible educational activity
9. Equipment not identified by a generating activity for a specific school will be
made available to schools and educational non-profit organizations that are approved within
CFL.
10. The authorized school is responsible for coordinating with the generating
activity for the removal of equipment.
11. The authorized school has 14 days after receipt of authorization to remove the
equipment.
12. If the school does not remove the equipment within the 14 days, the
generating activity will notify the DLA Disposition Services site of the non-removal.
13. Upon receipt of notification, the DLA Disposition Services site will notify
DLA Disposition Services to cancel the order.
(18) Firefighter Transfer Program. DoD has authorized the U.S. Department of
Agriculture Forestry Service (USDA FS) to manage DoD firefighting property transfers provided
for in accordance with section 2576b of Reference (f). Title to all Firefighter Property Transfer
Program property will pass to the State upon:
(a) The State taking possession of the equipment (such as removing or having the
equipment removed from a DLA Disposition Services site).
(b) The State receiving a DD 1348, “DoD Single Line Item Requisition System
Document (Manual),” or SF 97-1 or both for the equipment. The DD Form 1348 or SF 97-1 will
indicate which property requires DEMIL (DEMIL Codes C, D, and F).
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(c) The USDA FS will track all equipment requiring DEMIL until final disposition
and require the State to ensure that such equipment is either transferred to another DoD agency
authorized to receive it or is returned to a DLA Disposition Services site when no longer
required. USDA FS will require the State coordinate any such transfers and returns with the
Distribution Reutilization Policy Directorate at DLA prior to the transfer. The recipients are
responsible for funding shipment or removal.
j. Expedited Processing (EP)
(1) EP is the approved reduction of screening timeframes. In the zone of interior (ZI),
EP may be used on a case-by-case basis. Situations where EP may be considered include
backlog situations, potential deterioration from outside storage, or other compelling reasons.
(2) GSA is the approving authority for EP for non-DEMIL required property within the
ZI. DLA Disposition Services is the approving authority for DEMIL-required property within
the ZI.
(3) Current automation technology allows items going through EP to be visible on the
DLA Disposition Services Website and GSAXcess®.
(4) In contingency operations the supported Combatant Command has the authority to
accelerate screening timelines based on mission requirements and operational tempo.
k. Screener Identification and Authorization
(1) Individuals visiting DLA Disposition Services sites to view, order, or remove
property or for any other reason are required to provide proper identification as authorized
representatives of a valid recipient activity.
(a) Upon arrival at the DLA Disposition Services site, the individuals will sign the
vehicle or visitor register indicating the vehicle registration number and the purpose of their visit.
(b) Visitors representing donation recipients will only be allowed to complete the
tasks identified under “purpose of visit” on the vehicle or visitor register.
(c) All screeners will specify the DoDAAC or activity address code for which they
are inspecting.
(2) DoD screeners will further identify themselves as authorized representatives of a
DoD Component by means of a current employee or military personnel identification issued by
the DoD activity.
(3) FCA screeners will present current employee identification as valid authorization.
This also applies to screeners representing mixed-ownership USG corporations.
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(4) Non-federal screeners will present an authorization on the letterhead of the
sponsoring activity identifying the bearer and indicating the nature of the authorization. This
letter of authorization will be updated at least annually or as changes occur
(5) All SEA screeners will present a valid driver’s license or other State-approved
picture identification or the letter of authorization.
(6) DLA Disposition Services sites will refer problems in identifying screeners to the
activity commander. For FCA and donation screeners, refer to the proper GSA regional office.
l. Screening for Property at DLA Disposition Services Sites
(1) DLA Disposition Services sites will assist customers interested in obtaining property
by referring them to the DLA Disposition Services Website or by providing guidance for
physical inspection and location of property. Assistance may also include use of a customer-
designated personal computer to screen assets worldwide and establish a pre-defined customer
want list.
(2) When a prospective donation recipient contacts a DLA Disposition Services site or
military installation regarding possible acquisition of surplus property, the individual or
organization will be advised to contact the applicable State agency for surplus property (SASP)
for determination of eligibility and procedures.
4. ORDERS FOR FEPP, EXCESS, AND SURPLUS PROPERTY FROM DLA DISPOSITION
SERVICES AND GSA
a. General
(1) DoD activities, FCAs, and other authorized activities are permitted to order DoD
FEPP, excess, and surplus personal property based on the property status at the time the
authorized screener identifies its availability from the DLA Disposition Services Website. This
property may be ordered through DLA Disposition Services or GSA.
(2) Reference (t) requires orders for property on the DLA Disposition Services site’s
accountable records to be prepared on DD Forms 1348-1A or 1348-2. The use of the DLA
Disposition Services Website allows orders to be processed without hard copies of DD Forms
1348-1A or 1348-2. A separate order is required for each line item on a DLA Disposition
Services site’s inventory (except batchlots that are grouped together). The shopper will furnish
the appropriate information either electronically or by hard copy.
(3) Orders for property in the GSA screening cycle will be submitted through
GSAXcess®. Customers are required to complete and submit the SF 122 “Transfer Order
Excess Personal Property” to GSA. GSA will then transmit the order to DLA Disposition
Services.
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(4) DoD activities (other than MWRAs or Services, which are covered in Enclosure 3 to
Volume 1 of this manual) must request Military Department or Defense Agency excess and
FEPP through servicing accountable officers or their designated representatives.
(5) See Enclosure 3 to Volume 1 of this manual for special guidance affecting USCG
ordering.
(6) U.S. Army accountable supply officers should check with their finance accounting
office prior to requesting items from DLA Disposition Services. Often, Army customers are
billed internally for the items they have ordered from DLA Disposition Services.
(7) The following principles apply to acquiring property from these sources, including
federal regulations, which apply to DoD, special programs and activities, FCAs, and donees
when acquiring excess or surplus personal property:
(a) There must be an authorized requirement.
(b) The cost of acquiring and maintaining the excess personal property (including
packaging, shipping, pickup, and necessary repairs) does not exceed the cost of purchasing and
maintaining new materiel and does not exceed the value of property requested.
(c) The sources of spare parts or repair and maintenance services to support the
acquired item are readily accessible.
(d) The supply of excess parts acquired must not exceed the life expectancy of the
equipment supported.
(e) The excess personal property will fulfill the required need with reasonable
certainty without sacrificing mission or schedule.
(f) Excess personal property must NOT be acquired with the intent to sell or trade for
other assets.
(g) DoD activities will request only that property that is authorized by the parent HQ
or command. Activities may not request quantities of property exceeding authorized retention
limits.
(8) The special screening programs will request only property that is authorized by the
program or activity accountable officer or program manager, whichever is applicable. If the
special screening programs want DLA Disposition Services site to verify the FSC has been
authorized before release, the accountable officer or program manager must provide a current
authorized FSC list to the DLA Disposition Services site. The removal agent must sign any
certification required, acknowledging understanding of rules of disposal, prior to removal of the
property.
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(9) The Military Department accountable officer who designates DoD individuals to sign
orders on their behalf must provide DLA Disposition Services sites with an electronic letter of
authorization identifying those individuals. The template for the letter is on the DLA Disposition
Services Website. It will include the full name, activity, DoDAAC, telephone number, address,
and signature of the individuals authorized to sign and authenticate MROs. These individuals
may be different from those who are the initial shoppers or those picking up the property.
b. Emergency Requests
(1) Telephone requests during non-duty hours may be made by contacting the DLA
Disposition Services staff duty officer (SDO) (DSN 661-4233, Commercial 269-961-4233).
Under these circumstances, the SDO will record the request and will contact the DLA
Disposition Services program manager to initiate proper action.
(2) If a DoD activity has an emergency need for a surplus DoD item in the possession of
a SASP, it may be requested from that SASP. The acquiring DoD activity must pay any costs of
care, handling, and transportation that were incurred by the SASP in acquiring this property.
(3) For requests for property to fill training aid and target need orders, seeTraining
Aids and Target Requirements” in paragraph 147 of Enclosure 3 of Volume 4 of this manual.
c. Late Orders
(1) If a DoD order is received after the screening timeline has expired, the customer will
provide justification as to the true necessity for the property requested, indicating why other
comparable property in the DLA Disposition Services inventory does not satisfy the need. See
Enclosure 3 of this volume for more guidance if the property needs to be withdrawn from sale.
(2) Orders for property received during the GSAXcess® screening period must be
submitted according to GSA ordering procedures.
d. Requests for Small Arms and Light Weapons. Small arms and light weapons (see
Glossary) will be processed according to the guidance in Volume 4 of this manual. Table 5 of
this enclosure contains a list of Military Department and Defense Agency designated control
points authorized to initiate orders or through which orders must be routed for review and
approval before issue can be effected.
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Table 5. DoD Designated Control Points for Small Arms and Light Weapons Ordering,
Reviewing, and Approving
SERVICE/AGENCY CONTROL POINT
Army
Director of Armament and Logistics
Activity
Chemical Acquisition
ATTN: AMSTA-AC-ASI
Rock Island, IL 61299-7630
Telephone: DSN 793-7531
Commercial: (309) 782-7531
Air Force
WR-ALC/GHGAM,
460 Richard Ray Blvd. Suite 221
Robins AFB, GA 31098-1640
Telephone: DSN 497-2877
Commercial: (478) 327-2877
Marine Corps
Commandant of the Marine Corps
ATTN: LPC
Headquarters, U.S. Marine Corps
3000 Marine Corps, Pentagon, RM 2E211
Washington, DC 20350
Telephone: DSN 225-8900
Commercial: (703) 695-8900
Coast Guard
Commandant, ATTN: CG-7211
Commandant (CG-7211)
U.S. Coast Guard HQ, Douglas A. Munro
Building
2703 Martin Luther King Jr. Ave. SE
Stop 7331
Washington, DC 20593-7331
Telephone: (202) 372-2030
National Security Agency
National Security Agency
Item Accounting Branch
ATTN: L112
Fort George Meade, MD 20755 6000
Defense Intelligence Agency
Defense Intelligence Agency
ATTN: RLE 2
Washington, DC 20340 3205
Defense Threat Reduction Agency
Headquarters
Defense Threat Reduction Agency
8725 John J. Kingman Road MSC 6201
Fort Belvoir, VA 22060-6201
ATTN: BDLL
Telephone: DSN 427-0785
Commercial (703) 767-0785
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5. CONDITION OF PROPERTY ORDERED. Orders authorized by DLA Disposition Services
or GSA regional offices will be processed as expeditiously as possible and according to the
Uniform Materiel Movement and Issue Priority System priority on the requisition.
a. DLA Disposition Services sites will determine the property requested is in as good a
condition as it was during screening.
b. If the ordered property has materially deteriorated from screening or receipt to inspection
for shipment, the DLA Disposition Services site will advise the customer before shipment. The
shipment will be suspended pending agreement by the customer that the property will be
accepted in its present condition.
c. Once ordered, and pending receipt of an approved transfer document or removal of the
property, no parts may be removed without prior approval of DLA Disposition Services (for
DoD orders) or GSA (for transfers and donations), and agreement by the customer that the
property will be accepted in its altered condition.
6. REIMBURSEMENT REQUIREMENTS
a. The generating activity will identify reimbursement requirements on the DTID when
transferring property to the DLA Disposition Services site. Although not specifically a DLA
Disposition Services responsibility, DLA Disposition Services sites may contact the generating
activity when they suspect the generator may be eligible for reimbursement but has not noted it
on the DTID.
b. Issue of declared Military Department or Defense Agency FEPP, excess, and surplus
personal property to DoD users will be on a non-reimbursable basis except when the customer is
prohibited by law from acquiring FEPP, excess, and surplus property without reimbursement or
where reimbursement is required by annotations on the receipt DTID. Issues to the USPS
require fair-market value reimbursement.
c. The requester will transfer funds to the generating activity without DLA Disposition
Services site involvement.
d. The DLA Disposition Services site will provide the name of the property requiring
reimbursement when it is requested by DoD or an FCA. The requesting activity and the
generating activity must agree on the appropriate amount of funds, and how they will be
transferred. When this is accomplished, the generating activity must give the DLA Disposition
Services site a letter indicating what property is to be transferred and to whom. The DLA
Disposition Services site will file a copy of this letter with the issue document to create an audit
trail.
e. Issues of DoD FEPP, excess, and surplus personal property, other than foreign purchased
property and other property identified as reimbursable, will be at no cost to FCAs and to SASPs.
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(1) Property purchased with working capital funds is not eligible for reimbursement in
the transfer or donation program. GSA may direct transfers be made with reimbursement at fair
market value.
(2) Public law may prohibit FCAs from obtaining certain property.
(3) FCAs, for the purpose of issue of excess property, include federal executive agencies
other than the DoD; wholly owned government corporations; the Senate; the House of
Representatives; the Architect of the Capitol and any activities under their direction; the
municipal government of the District of Columbia; or non-federal agencies for whom GSA
procures.
f. Foreign purchased property reimbursements will be at the acquisition value.
g. For special programs and activities, DLA Disposition Services sales to special account
fund citations may be required in accordance with Volume 11a, Chapter 5 of Reference (aa). For
DLA Disposition Services to provide timely and accurate reimbursements, the transportation
account code address in DLA Transaction Services must be correct and current.
(1) In accordance with References (h), (i), and (j), all DoD MLI and Commerce Control
List (CCL) personal property, whether located within or outside the United States, will be
transferred in accordance with part 120 to 130 of Reference (v) and parts 730-774 of Reference
(s).
(a) DoD MLI or CCL personal property will not be transferred to any foreign person
or entity without a DOS or Department of Commerce (DOC) approval authorization, license,
license exception, exemption or other authorization for the transfer.
(b) Such property will not be transferred to prohibited or sanctioned entities
identified by the Departments of State, Commerce, and Treasury. A consolidated list of
prohibited entities by these Departments may be found at
http://export.gov/ecr/eg_main_023148.asp.
(c) Property will not be transferred to persons or entities from countries proscribed
from trade under regulations maintained by the Office of Foreign Assets Control. The agency
(e.g., GSA or USAF CAP Program Manager) approving the transaction must determine recipient
eligibility prior to issuing the requisition to DLA Disposition Services.
(d) If the agency approving the requisition cannot determine that a U.S. person or
entity is involved with the property transaction, the recipient must obtain and provide the
appropriate license or approval to the agency approving the transaction.
(e) Approving agencies must be involved in any subsequent re-transfer requests by
the recipient. The recipient must request the agency’s permission prior to taking any disposition
action. If the approving agency authorizes the potential transfer, the recipient must then comply
with parts 120 et seq. of Reference (v) also known as the “the International Traffic in Arms
DoDM 4160.21-V3, October 22, 2015
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Regulations (ITAR)” or parts 730 et seq of Reference (s) also known as “the Export
Administration Regulations (EAR)” as appropriate.
(2) For USML and CCL property, DLA Disposition Services sites will require recipients
to sign a statement acknowledging their responsibility to comply with U.S. export laws and
regulations. The statement must be signed prior to the release of the property according to the
DEMIL procedures in References (h), (i), and (j). If property is destined for export, the recipient
must get appropriate export authorizations from the Department of State or Commerce in
accordance with Reference (l).
(3) DLA Disposition Services sites may issue DEMIL-required property to approved
special programs or GSA eligibility-approved FCAs without DEMIL being accomplished.
(a) Prior to release from DoD control, DLA Disposition Services sites must obtain a
written agreement (see Appendixes 1 and 2 of this enclosure) from the requesting special
program or FCA.
(b) This agreement acknowledges that the recipient will DEMIL the USML property
in accordance with References (h), (i), and (j), when the property is no longer needed.
(c) The agreement further states that if the property is to be re-transferred, the
recipient must obtain approval from its program manager (approving agency) and in coordination
with the DoD DEMIL program manager prior to further disposition or before releasing the
USML property outside their control. The representative of the recipient is required to sign the
DEMIL agreement before release of any USML property.
(d) If the recipient requests DLA Disposition Services to perform final disposition,
an MOA must be executed or in place with DLA Disposition Services for such services.
(e) The DLA Disposition Services site will provide a completed copy of the
certification to GSA and retain a copy with the issue documentation.
(4) DLA Disposition Services sites may transfer CCL (DEMIL Code Q) and non-
DEMIL-required USML (DEMIL Code B) property that may have import and export controls to
approved special programs or FCAs.
(a) Prior to release of such CCL and non-DEMIL-required USML property, the
requesting special program or FCA must provide written notification to the DLA Disposition
Services site (see Appendixes 3 and 4 of this enclosure).
(b) This notification confirms recipient’s understanding that export or import of the
CCL or non-DEMIL-required USML property is regulated by the USG and in many cases,
cannot be transferred 9exported, imported, sold, etc.) to a foreign person, entity, or foreign
country without valid USG license or other authorization.
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h. GSA reviews and approves each order, each in its respective screening cycle (transfer or
donation).
7. SHIPMENT OR PICK-UP ELECTIONS BY CUSTOMERS
a. Criteria for Non-RCP Property
(1) DLA Disposition Services will make arrangements for shipment of non-RCP
property from Military Department orders unless notified by the DoD Component of the intent to
physically pick up the property. DLA Disposition Services has been authorized to use ground
services for the movement of reutilization property. The DLA Disposition Services
Transportation Office will notify DLA Disposition Services sites of the authorized carrier.
(2) The DoD Component and special programs have 14 calendar days (15 days from the
date on the order) to remove the non-RCP property ordered during the DoD screening cycles.
(3) Transfer (FCA) and donee (State agency) customers are always required to make
their own pickup and shipment arrangements for non-RCP property orders and have 21 calendar
days to remove non-RCP property ordered during the GSAXcess® screening cycle.
(4) Standard transportation or preferred pick up of the property requested by DoD
customers who are allocated property by GSA apply.
(a) If DoD transfers customers order from the GSAXcess®, they also have 21 days to
remove the non-RCP property.
(b) Customers required to pick up or arrange direct pickup must do so within the
allotted standard removal time period unless it is extended by the DLA Disposition Services site
chief. An example of justification for extended removal time would be as a result of a natural
disaster (flood, snow, etc.). DLA Disposition Services site personnel may refuse MILSTRIPs or
walk-in removals for customers who fail to pick up their property within the removal period and
request cancellation of the order.
b. Criteria for RCP Property
(1) DLA Disposition Services will arrange for shipment of RCP property from Military
Department and special program orders.
(2) FCAs will designate the method of transportation for RCP property ordered using
one of the following options:
(a) The FCA arranges with carriers of their choice to remove the property from a
designated staging area at the depot; or
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(b) The FCAs requests the DLA Disposition Services RCP Office to use an approved
carrier under the DoD blanket purchase agreement awarded carrier for Domestic Express Small
Package Service under the GSA Multiple Award Schedule for shipments of 150 pounds or less at
http://private.amc.af.mil/a4/domexpress/spsindex.html. Use of this option for the smaller
shipments requires a one-time notification to DLA Disposition Services of the preferred carrier
and account number in the format.
(3) FCAs must arrange with the carriers of their choice for shipments in excess of 150
pounds.
(4) Donee (State agency) customers are always required to make their own pickup or
shipment arrangements for RCP property orders from designated staging areas.
8. PACKING, CRATING, AND HANDLING. See Enclosure 4 to Volume 1 of this manual.
9. SHIPMENT OR REMOVALS (TRANSPORTATION)
a. DoD and Designated DoD-Supported Customers
(1) Prudence in transportation services benefits the Military Departments, Defense
Agencies, MARS, CAP, National Aeronautics and Space Administration (Space Shuttle
Support), National Guard Units, Reserve Units, DoD contractor when approved by the
contracting officer, Senior ROTC, and MWRA/Services when ordered through the Military
Department accountable officer and DLA Disposition Services.
(2) In cases where the cost of the transportation exceeds the acquisition value of the
property, DLA Disposition Services sites will evaluate the commodity and its actual value; make
a judgment as to its true condition and the priority of the order.
(a) The DLA Disposition Services site will contact the customer and provide the
property’s estimated value and transportation cost to ship the property.
(b) If a lower cost transportation mode is available, meets the requirements of the
order, and the customer and DLA Disposition Services site agree, the DLA Disposition Services
site will arrange for the alternate shipment mode. If it would not be cost effective to ship the
property as requested, the customer will be asked to cancel the order.
(c) If the customer reconfirms the need for the property, the following certification
information will be provided to a DLA Disposition Services site along with the customer
reconfirmation statement found in Appendix 5 of this enclosure. DoD activities must prepare,
sign, and submit a justification statement for property where the transportation costs exceed 50
percent of the acquisition value of the property. The justification statement will be signed by the
Property Book Officer or designated representative and will state:
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1. The purpose for which the item is to be used and whether the item is mission-
essential to the operation of the requestor’s activity.
2. Any additional information deemed necessary to show criticality of the
requisition. The statement should be included with the DD Form 1348. Failure to provide a
statement may result in the requisition being canceled.
(3) If the customer determines the shipment is not needed, the customer will initiate
cancellation action according to the procedures in Reference (t).
(4) The shipper will finance parcel post shipments between DoD agencies without
reimbursement.
b. Other Customers (Excluding Transfer and Donation Customers)
(1) LEAs are responsible for removing or making arrangements for shipments.
(2) MWRAs not ordering property through a military accountable supply officer, DoD
museums, academic institutions, and non-profit organizations for educational purposes, Senior
ROTC units and FCAs must pay transportation costs and must provide a fund citation prior to
shipment or pick up of the property.
(3) Only one carrier is authorized per agency, and once the agency has designated a
carrier, 30 days notice is required to change a carrier.
(4) FMS customers are responsible for most transportation costs associated with the
movement of ordered property.
(a) The DLA Disposition Services FMS Office will identify exceptions to this rule.
Transportation of sensitive and other critical FMS shipments will be coordinated between the
DLA Disposition Services FMS Office, the purchasing country, and other DoD agencies, as
required. For these shipments, the DLA Disposition Services FMS Office will provide separate
instructions and fund citations.
(b) Transportation arrangements will be made by the DLA Disposition Services site
or by the supporting transportation office.
(5) HAP orders are shipped by DLA Disposition Services by surface to the central point
using the most cost-effective mode (and must remain within the assigned theater). At no time
will HAP property be shipped by air unless directed by DLA Disposition Services.
10. SHIPMENT OR DENIAL NOTIFICATIONS
a. DLA Disposition Services sites will use the guidance in Reference (t) to prepare materiel
release confirmations in response to MROs received from DLA Disposition Services. .
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b. When shipments are complete, DLA Disposition Services sites will furnish a copy of the
shipping document to the customer. This document confirms shipment. The customer will
notify the DLA Disposition Services site if the property is not received within a reasonable
period of time. FCAs will only be provided a copy of the SF 122, with annotation of the
transportation data, when arrangements for DLA Disposition Services sites to ship the property
have been made in advance.
c. DLA Disposition Services sites will:
(1) Advise the customer if the property requested is no longer available or of acceptable
condition.
(2) Document non-availability by a materiel release denial prepared in accordance with
Reference (t), if item(s) for an MRO are not available.
(3) Issue a letter for all other non-availability notifications, with a copy to GSA if they
approved the order. The letter will contain the following data at a minimum:
a. NSN.
b. Order number.
c. Quantity not available.
11. CUSTOMER REMOVAL OF ORDERED PROPERTY
a. Identification Requirements. When a customer (DoD election to pick up property ordered
from the DLA Disposition Services site or an FCA or donee) makes removal arrangements, the
individuals removing the property must be properly identified. Coordinate with DLA
Disposition Services prior to arrival to complete and transmit documents for identification.
(1) Upon arrival at the DLA Disposition Services site, the individuals will identify
themselves, sign a DLA Disposition Services visitor and vehicle register and indicate on the
register the DoDAAC represented (for DoD activities) or activity address code represented (for
non-DoD activities), and the purpose of the visit.
(2) Visitor and vehicle registers will be readily accessible (see section 3 of this
enclosure).
b. Documentation Requirements
(1) Customers will:
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(a) Present an approved and authenticated DD Form 1348-1A, SF 122, or SF 123
“Transfer Order Surplus Personal Property,” as appropriate, for specific property. The
accountable officer or authorized individual(s) listed in the previously provided authentication
letter must sign the DD Form 1348-1A, SF 122, or SF 123.
(b) Provide designated carrier or removal agents with a copy of DD Form 1348-1A
or SFs 122 or 123, as appropriate, indicating removal authority.
1. DoD customers must have a hard copy of the electronically transmitted letter
of authorization prior to removal, and an e-mail response from DLA Disposition Services with
verification of personnel authorized to remove property.
2. Transfer and donation customers must provide a completed letter of
authorization to remove property to the DLA Disposition Services site prior to removal for
verification purposes.
(2) DLA Disposition Services sites will:
(a) Ensure the visitor and vehicle register for each direct issue includes:
1. Name of the individual receiving the property.
2. DoDAAC or activity address code or physical location address.
3. Activity of the individual receiving the property.
(b) Ensure each customer is issued a badge when signing in.
(c) Ensure that DD Form 1348-1A or SF 122 or 123 is complete according to
MILSTRIP and disposal requirements and is signed by the applicable accountable officer or
authorized representative.
(d) For DoD walk-in customers, ensure a current letter is on file at the DLA
Disposition Services site identifying the accountable officer and authorized individual(s) signing
and approving the order.
(e) Fill the order.
(f) Provide any appropriate disclaimers or certifications of usage or disposal to the
customer for signature prior to releasing the property.
(g) Furnish a copy of the completed shipping document to the respective accountable
officer (record positions 30-35 of DD Form 1348-1A).
(h) If being removed by anyone other than the customer, verify that the carrier has
valid documentation (a copy of DD Form 1348-1A or SF 122 or 123, as appropriate) indicating
DoDM 4160.21-V3, October 22, 2015
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removal authority. Arrange for completion of any disclaimers or certifications of usage or
disposal with the customer, prior to releasing the property to the carrier.
(i) In case of doubt as to the validity of pickup representatives, DLA Disposition
Services sites should contact the accountable officer who prepared the order for DoD activities,
or DLA Disposition Services for activities authorized to order as DoD special programs, or the
GSA regional office for other FCAs or donees.
Appendixes:
1. DEMIL Agreement for DEMIL-Required USML Property to FCAs (DEMIL Codes C, D,
E, or F)
2. DEMIL Agreement for DEMIL-Required USML Property to Special Programs (DEMIL
Codes C, D, E, or F)
3. Notification for CCL and Non-DEMIL-Required USML Property to FCAs (DEMIL
Codes B and Q)
4. Notification for CCL and Non-DEMIL-Required USML Property to Special Programs
(DEMIL Codes B and Q)
5. Customer Reconfirmation
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APPENDIX 1 TO ENCLOSURE 5
DEMIL AGREEMENT FOR DEMIL-REQUIRED USML PROPERTY TO FCAS
(DEMIL CODES C, D, E, OR F)
Figure 1. DEMIL Agreement for DEMIL-Required USML Property to FCAS
(Attach to the DD Form 1348-1A, Release Document)
A COPY OF THIS AGREEMENT MUST BE COMPLETED, SIGNED, AND DATED FOR EACH
INDIVIDUAL DEMIL-REQUIRED LINE ITEM REQUESTED BY AN FCA RECIPIENT AND
COORDINATED WITH GSA AND THE DOD DEMILITARIZATION PROGRAM OFFICE
BEFORE REMOVAL OF SUCH PROPERTY FROM A DLA DISPOSITION SERVICES SITE.
DD Form 1348-1A Release Document Number:
NSN:
Quantity:
Noun Item Description:
DEMIL Code:
DEMIL Integrity Code:
DLA Disposition Services Site Location:
Federal Civilian Agency:
Complete Address:
Telephone Number:
E-mail Address:
The recipient agrees by date and signature at the bottom of this form that, upon completion of
utilization property will be returned to DLA Disposition Services for required demilitarization as
prescribed by the current edition of DoD 4160.28-M, Volume1, “Defense Demilitarization: Program
Administration,” on a reimbursable basis.
Recipient will request disposition instructions from DLA Disposition Services with copy to the DoD
DEMIL Program Office at [email protected]. DEMIL will be accomplished based on the assigned
DEMIL Code for such property.
All transfers of DEMIL-required USML are subject to a condition that prohibits further disposition
including re-transfer, re-donations, trade, barter, exchange, lease, sale, import or export without prior
written approval. If the recipient receives approval for further disposition of USML property from the
GSA, in coordination with the DoD DEMIL Program Office, the DEMIL requirement will be
perpetuated on the appropriate documentation.
DoDM 4160.21-V3, October 22, 2015
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Figure 1. DEMIL Agreement for DEMIL-Required USML Property to FCAs, Continued
For additional information relating to export/import, recipients may contact the DoD DEMIL Program
Office for assistance (see https://www.demil.osd.mil/).
Once the approval has been received, the recipient further acknowledges and agrees that before any
export or re-export of this property is attempted, they must contact the Directorate of Defense Trade
Controls, Department of State (see http://www.pmddtc.state.gov/) to obtain the necessary export
licensing approval or authorization.
_____________________________________________________________________
Typed Name and Title of Accountable Official
____________________________________________________________________
Signature Date
DoDM 4160.21-V3, October 22, 2015
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APPENDIX 2 TO ENCLOSURE 5
DEMIL AGREEMENT FOR DEMIL-REQUIRED USML PROPERTY
TO SPECIAL PROGRAMS (DEMIL CODES C, D, E, OR F)
Figure 2. DEMIL Agreement for DEMIL-Required USML Property to Special Programs
(Attach to the DD Form 1348-1A, Release Document)
A COPY OF THIS AGREEMENT SHALL BE COMPLETED, SIGNED, AND DATED FOR EACH
INDIVIDUAL DEMIL-REQUIRED LINE ITEM REQUESTED BY AN APPROVED SPECIAL
PROGRAM RECIPIENT AND COORDINATED WITH THE DOD DEMILITARIZATION
PROGRAM OFFICE BEFORE REMOVAL OF SUCH PROPERTY FROM A DLA DISPOSITION
SERVICES SITE.
DD Form 1348-1 Release Document Number:
NSN:
Quantity:
Noun Item Description:
DEMIL Code:
DLA Disposition Services Site Location:
Federal Civilian Agency:
Complete Address:
Telephone Number:
E-mail Address:
The recipient agrees by date and signature at the bottom of this form that, upon completion of
utilization property will be returned to DLA Disposition Services for required demilitarization as
prescribed by the current edition of DoD Manual 4160.28, Volume 1, “Defense Demilitarization:
Program Administration,” on a reimbursable basis.
Recipient shall request disposition instructions from DLA Disposition Services with copy to the DoD
DEMIL Program Office. DEMIL will be accomplished based on the assigned DEMIL Code for such
property.
DoDM 4160.21-V3, October 22, 2015
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Figure 2. DEMIL Agreement for DEMIL-Required USML Property
to Special Programs, Continued
Recipient shall request disposition instructions from DLA Disposition Services with copy to the
DoD DEMIL Program Office at dd[email protected]. DEMIL will be accomplished based on the
assigned DEMIL Code for such property.
All transfers of DEMIL-required USML are subject to a condition that prohibits further disposition
including re-transfer, re-donations, trade, barter, exchange, lease, sale, import or export without prior
written approval. If the recipient receives approval for further disposition of USML property from
the Special Program, in coordination with the DoD DEMIL Program Office, the DEMIL
requirement will be perpetuated on the appropriate documentation.
For additional information relating to export/import, recipients may contact the DoD DEMIL
Program Office for assistance (see https://www.demil.osd.mil/).
Once the approval has been received, the recipient further acknowledges and agrees that before any
export or re-export of this property is attempted, they must contact the Directorate of Defense Trade
Controls, Department of State (see http://www.pmddtc.state.gov/) to obtain any necessary export
licensing approval or authorization.
_____________________________________________________________________
Typed Name and Title of Accountable Official
_____________________________________________________________________
Signature Date
DoDM 4160.21-V3, October 22, 2015
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APPENDIX 3 TO ENCLOSURE 5
NOTIFICATION FOR CCL AND NON-DEMIL-REQUIRED USML PROPERTY
TO FCAS (DEMIL CODES B AND Q)
Figure 3. Notification for CCL and Non-DEMIL-Required USML Property to FCAs
(Attach to the DD Form 1348-1A, Release Document)
A COPY OF THIS AGREEMENT IS TO BE COMPLETED, SIGNED, AND DATED FOR
EACH INDIVIDUAL CCL AND NON-DEMIL-REQUIRED USML LINE ITEM
REQUESTED BY AN APPROVED FCA BEFORE THE REMOVAL OF SUCH PROPERTY
FROM A DLA DISPOSITION SERVICES SITE.
DD Form 1348-1 Release Document Number: ________________________________
NSN: __________________________________________________________________
Quantity: _______________________________________________________________
Noun Item Description: ____________________________________________________
DEMIL Code: ___________________________________________________________
DLA Disposition Services Site Location: ______________________________
Federal Civilian Agency: _________________________________________________
Complete Address: _______________________________________________________
Telephone Number: _______________________________________________________
E-mail Address: ___________________________________________________________
Recipient is notified that the use, disposition, import, export, and re-export of Commerce Control List
(CCL) or non-DEMIL-required USML property is subject to provisions of DoD Instruction 2030.08,
“Implementation of Trade Security Controls (TSC) for Transfers of DoD U.S. Munitions List (USML)
and CCL Personal Property to Parties Outside of DoD”
CCL or non-DEMIL-required USML personal property released to parties outside DoD control are
subject to applicable U.S. laws and regulations, including the Arms Export Control Act (parts 2778 et
seq. of Title 22, U.S.C.) and the Export Administration Act of l979 (parts 1701 et seq of Title 50,
U.S.C.); International Traffic in Arms Regulations (parts 12 et seq. of Title 22 CFR); Export
Administration Regulations (parts 730-799 of Title 15, CFR), and the Espionage Act (parts 793 et seq.
of Title 18 U.S.C.), which, among other things, prohibits:
The making of false statements and concealment of any material information regarding the
use or disposition, import, export, or re-export of the property; and
Any use or disposition, import, export, or re-export of the property that is not authorized in
accordance with the provisions of the cited laws and regulations.
DoDM 4160.21-V3, October 22, 2015
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Figure 3. Notification for CCL and Non-DEMIL-Required USML Property
to FCAs, Continued
For additional information relating to export/import, recipients may contact the DoD DEMIL Program
Office for assistance (http://www.demil.osd.mil/).
Once the approval has been received, the recipient further acknowledges and agrees that before any
export or re-export of this property is attempted, they must contact the Directorate of Defense Trade
Controls, Department of State (http://www.pmddtc.state.gov/), or the Bureau of Industry and Security
at the Department of Commerce (http://www.bis.doc.gov/) to obtain the necessary export licensing
approval or authorization.
_____________________________________________________________________
Typed Name and Title of Accountable Official
______________________________________________________ ______________
Signature Date
DoDM 4160.21-V3, October 22, 2015
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APPENDIX 4 TO ENCLOSURE 5
NOTIFICATION FOR CCL AND NON-DEMIL-REQUIRED USML PROPERTY TO
SPECIAL PROGRAMS (DEMIL CODES B AND Q)
Figure 4. Notification for CCL and Non-DEMIL-Required USML Property to Special Programs
(Attach to the DD Form 1348-1A, Release Document)
A COPY OF THIS AGREEMENT IS TO BE COMPLETED, SIGNED, AND DATED FOR
EACH INDIVIDUAL CCL AND NON-DEMIL-REQUIRED USML LINE ITEM
REQUESTED BY AN APPROVED SPECIAL PROGRAM BEFORE THE REMOVAL OF
SUCH PROPERTY FROM A DLA DISPOSITION SERVICES SITE.
DD Form 1348-1 Release Document Number: ______________________________________
NSN: _______________________________________________________________________
Quantity: ____________________________________________________________________
Noun Item Description: ________________________________________________________
DEMIL Code: ________________________________________________________________
DLA Disposition Services Site Location:___________________________________________
Special Program Recipient: _____________________________________________________
Complete Address: ____________________________________________________________
Telephone Number: ___________________________________________________________
E-mail Address: ______________________________________________________________
Recipient is notified that the use, disposition, import, export, and re-export of Commerce
Control List (CCL) or non-DEMIL-required USML property is subject to provisions of DoD
Directive 2030.8, “Implementation of Trade Security Controls (TSC) for Transfers of DoD
U.S. Munitions List (USML) and CCL Personal Property to Parties Outside DoD Control.”
CCL or non-DEMIL-required USML personal property released to parties outside DoD control
are subject to applicable U.S. laws and regulations, including the Arms Export Control Act
(parts 2778 et seq. of Title 22, U.S.C.) and the Export Administration Act of 1979 (parts 1701
et seq. of Title 50, U.S.C.); International Traffic in Arms Regulations (parts 120 et seq. of Title
22, CFR); Export Administration Regulations (parts 730-799 of Title 15, CFR), and the
Espionage Act (parts 793 et seq. of Title 18, U.S.C.), which, among other things, prohibits:
The making of false statements and concealment of any material information
regarding the use or disposition, import, export, or re-export of the property; and
Any use or disposition, import, export, or re-export of the property that is not
authorized in accordance with the provisions of the cited laws and regulations.
The recipient acknowledges that all subsequent dispositions of the items are prohibited without
prior written approval of the program manager. The program manager will coordinate with the
DoD Demilitarization Office or TSC Program Office for guidance, as appropriate.
DoDM 4160.21-V3, October 22, 2015
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Figure 4. Notification for CCL and Non-DEMIL-Required USML Property
to Special Programs, Continued
For additional information relating to export/import, recipients may contact the DoD
DEMIL Program Office for assistance (https://www.demil.osd.mil/).
Once the approval has been received, the recipient further acknowledges and agrees that
before any export or re-export of this property is attempted, they must contact the
Directorate of Defense Trade Controls, Department of State
(http://www.pmddtc.state.gov/) to obtain the necessary export licensing authorization.
_______________________________________________________________________
Typed Name and Title of Accountable Official
______________________________________________________ ______________
Signature Date
DoDM 4160.21-V3, October 22, 2015
Change 4, 11/18/2022 APPENDIX 5 TO ENCLOSURE 5
86
APPENDIX 5 TO ENCLOSURE 5
CUSTOMER RECONFIRMATION
Figure 5. Customer Reconfirmation
I understand that the shipment of Order No. ______________ is not
cost effective to the Department of Defense; however, the requested
property is still required as mission essential.
Signature Date
Name (Type/Print) Title
Activity/Unit Grade/Rank
Phone Number
DoDM 4160.21-V3, October 22, 2015
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87
GLOSSARY
PART I. ABBREVIATIONS AND ACRONYMS
A/D
abandonment and destruction
AMARG
Aerospace Maintenance and Regeneration Group
AN
Army Navy
ASD(S)
Assistant Secretary of Defense for Sustainment
CAP
Civil Air Patrol
CCL
commerce control list
CFL
computers for learning
CFR
Code of Federal Regulations
CO
contracting officer
COE
Corps of Engineers
CONUS
continental United States
COR
contracting officer’s representative
CSLA
Commercial Space Launch Act
DAAS
Defense Automatic Addressing System
DEMIL
demilitarization
DFAS
Defense Finance and Accounting Service
DLA
Defense Logistics Agency
DOC
Department of Commerce
DoDAAC
DoD Activity Address Code
DoD CIO
DoD Chief Information Officer
DoDD
DoD Directive
DoDI
DoD Instruction
DOJ
Department of Justice
DOS
Department of State
DSCA
Defense Security Cooperation Agency
DTID
disposal turn-in document
DTS
Defense Transportation System
EAR
Export Administration Regulation
EDA
excess defense articles
ELV
expendable launch vehicle
EP
expedited processing
ETID
electronic turn-in document
EUC
end-user certificate
FAR
Federal Acquisition Regulation
FCA
federal civilian agency
FEDS
Federal Disposal System
FEPP
foreign excess personal property
DoDM 4160.21-V3, October 22, 2015
Change 4, 11/18/2022 GLOSSARY
88
FMR
Federal Management Regulation
FMS
foreign military sales
FPMR
Federal Property Management Regulation
FSC
Federal Supply Classification Code (four digits)
FSG
Federal Supply Classification Group (two digits)
GOCO
government owned-contractor operated
GSA
General Services Administration
HAP
Humanitarian Assistance Program
HP
hazardous property
HQ CAP-USAF
Headquarters USAF for CAP
HW
hazardous waste
ICP
inventory control point
IMD
installation MARS Director
IMM
integrated materiel manager
ISSA
inter-Service support agreement
IUID
item unique identification
LEA
law enforcement agency
MAP
Military Assistance Program
MARS
Military Affiliate Radio System
MCA
management control activity
MILSTRIP
Military Standard Requisitioning and Issue Procedures
MLI
munitions list item
MOA
memorandum of agreement
MOU
memorandum of understanding
MPM
MARS Program Manager
MRO
materiel release order
MWRA
Morale, Welfare, Recreational Activity
NAF
nonappropriated fund
NAVMARCORMARS
Navy/Marine Corps MARS
NMCS
not mission capable supply
NSN
national stock number
PD
priority designator
PM
precious metal
PMRP
Precious Metals Recovery Program
QRP
qualified recycling program
RCP
recycling control point
ROTC
Reserve Officer Training Corps
RTD
reutilization, transfer, or donation
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SAR
selling agent representative
SASP
State agency for surplus property
SCC
supply condition code
SCO
sales contracting officer
SDO
staff duty officer
SEA
Service Education Activity
SF
standard form
TAB
transaction activity billing
TSC
trade security control
UII
unique item identifier
UN
United Nations
USAF
U.S. Air Force
USAISC
U.S. Army Information System Command
U.S.C.
U.S. Code
USCG
U.S. Coast Guard
USDA FS
U.S. Department of Agriculture Forestry Service
USG
U.S. Government
USML
U.S. Munitions List
USP&FO
U.S. Property and Fiscal Officer
USPS
U.S. Postal Service
ZI
zone of interior
PART II. DEFINITIONS
Unless otherwise noted, these terms and their definitions are for the purpose of this volume.
A/D. A method for handling property that:
Is abandoned and a diligent effort to determine the owner is unsuccessful.
Is uneconomical to repair or the estimated costs of the continued care and handling of the
property exceeds the estimated proceeds of sale.
Has an estimated cost of disposal by A/D that is less than the net sales cost.
accountability. The obligation imposed by law, lawful order, or regulation accepted by a person
for keeping accurate records to ensure control of property, documents, or funds with or without
possession of the property. The person who is accountable is concerned with control, while the
person who has possession is responsible for custody, care, and safekeeping.
accountable officer. The individual responsible for acquiring and maintaining DoD items of
supply (physical property and records), approving property orders (including reutilization of
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excess property requests), and authenticating MROs. Comparative terms are: Army Supply
Support Accountable Officer, Navy Accountable Officer, Air Force Accountable Officer/Chief
of Supply Materiel Support Division, Marine Corps Unit Supply Officer.
acquisition cost. The amount paid for property, including transportation costs, net any trade and
cash discounts. Also see standard price.
ammunition. Generic term related mainly to articles of military application consisting of all
kinds of bombs, grenades, rockets, mines, projectiles, and other similar devices or contrivances.
batchlot. The physical grouping of individual receipts of low dollar value property. The
physical grouping consolidates multiple DTIDs under a single cover DTID. The objective of
batchlotting is to reduce the time and costs related to physical handling and administrative
processes required for receiving items individually. The cover DTID establishes accountability
in the accountable record, and individual line items lose their identity.
bid. A response to an offer to sell, that, if accepted, would bind the bidder to the terms and
conditions of the contract (including the bid price).
bidder. Any entity that is responding to or has responded to an offer to sell.
CCL items (formerly known as strategic list item). Commodities, software, and technology
subject to export controls in accordance with Reference (d). The EAR contains the CCL and is
administered by the Bureau of Industry and Security, DOC.
component. An item that is useful only when used in conjunction with an end item.
Components are also commonly referred to as assemblies. For purposes of this definition an
assembly and a component are the same. There are two types of components: major
components and minor components. A major component includes any assembled element which
forms a portion of an end item without which the end item is inoperable. For example, for an
automobile, components will include the engine, transmission, and battery. If you do not have
all those items, the automobile will not function, or function as effectively. A minor component
includes any assembled element of a major component. Components consist of parts.
References in the CCL to components include both major components and minor components.
contractor inventory.
Any property acquired by and in the possession of a contractor or subcontractor (including
government-furnished property) under a contract, terms of which vest title in the USG and in
excess of the amounts needed to complete full performance under the entire contract.
Any property for which the USG is obligated to or has an option to take over under any type
of contract resulting from changes in the specifications or plans or termination of such contract
(or subcontract) before completion of the work, for the convenience of or at the option of the
USG.
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CONUS. Territory, including the adjacent territorial waters, located within the North American
continent between Canada and Mexico (comprises 48 States and the District of Columbia.).
DEMIL Code A. Demilitarization not required.
DEMIL. The act of eliminating the functional capabilities and inherent military design features
from DoD personal property. Methods and degree range from removal and destruction of critical
features to total destruction by cutting, crushing, shredding, melting, burning, etc. DEMIL is
required to prevent property from being used for its originally intended purpose and to prevent
the release of inherent design information that could be used against the United States. DEMIL
applies to material in both serviceable and unserviceable condition.
disposal. End-of-life tasks or actions for residual materials resulting from demilitarization or
disposition operations.
disposition. The process of reusing, recycling, converting, redistributing, transferring, donating,
selling, demilitarizing, treating, destroying, or fulfilling other end of life tasks or actions for DoD
property. Does not include real (real estate) property.
diversion. Includes collection, separation, and processing of material for use as raw material in
the manufacture of goods sold or distributed in commerce or the reuse of material as substitutes
for goods made of virgin material.
DLA Disposition Services. The organization provides DoD with worldwide reuse, recycling and
disposal solutions that focus on efficiency, cost avoidance and compliance.
DLA Disposition Services site. The DLA Disposition Services office having accountability for
and control over disposable property. May be managed in part by a commercial contractor. The
term is applicable whether the disposal facility is on a commercial site or a Government
installation and applies to both Government and contractor employees performing the disposal
mission.
DoDAAC. A 6-digit code assigned by the DAAS to provide a standardized address code system
for identifying activities and for use in transmission of supply and logistics information that
supports the movement of property.
donation. The act of providing surplus personal property at no charge to qualified donation
recipient, as allocated by the GSA.
educational institution. An approved, accredited, or licensed public or nonprofit institution or
facility, entity, or organization conducting educational programs, including research for any such
programs, such as a childcare center, school, college, university, school for the mentally
handicapped, school for the physically handicapped, or an educational radio or television station.
end of screening date. The date when formal RTD screening time expires.
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estimated fair market value. The selling agency’s best estimate of what the property would be
sold for if offered for public sale.
excess personal property.
domestic excess. Government personal property that the United States and its territories and
possessions, applicable to areas covered by GSA (i.e., the 50 States, District of Columbia, Puerto
Rico, American Samoa, Guam, Northern Mariana Islands, the Federated States of Micronesia,
the Marshall Islands, Palau, and the U.S. Virgin Islands), consider excess to the needs and
mission requirements of the United States.
DoD Component excess. Items of DoD Component owned property that are not required for
their needs and the discharge of their responsibilities as determined by the head of the Service or
Agency.
FEPP. U.S.-owned excess personal property that is located outside the ZI. This property
becomes surplus and is eligible for donation and sale as described in Enclosure 4 to this volume.
FCA. Any non-defense executive agency (e.g., DOS, Department of Homeland Security) or any
establishment in the legislative or judicial branch of the USG (except the Senate, the House of
Representatives, and the Architect of the Capitol and any activities under his or her direction).
federal condition code. A two-digit code consisting of an alphabet supply condition code in the
first digit, and a numeric or alphabet disposal condition code in the second digit. A combination
of the supply condition code and the disposal condition code, which most accurately describes
the materiel’s physical condition.
disposal condition codes. Codes assigned by the DLA Disposition Services site based upon
inspection of materiel at time of receipt.
supply condition codes. Codes used to classify materiel in terms of readiness for issue and
use or to identify action underway to change the status of materiel. These codes are assigned by
the DoD Components. DLA Disposition Services may change a supply condition code if the
code was assigned improperly and the property is of a non-technical nature. If change is not
appropriate or property is of a technical nature, DLA Disposition Services sites may challenge a
suspicious supply condition code.
FEPP. See excess personal property.
FMS. A process through which eligible foreign governments and international organizations
may purchase defense articles and services from the USG. A government-to-government
agreement, documented in accordance with Reference (ae).
foreign purchased property. Property paid for by foreign countries, but where ownership is
retained by the United States.
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generating activity (“generator”). The activity that declares personal property excess to its
needs, e.g. DoD installations, activities, contractors, or FCAs.
government furnished equipment. An item of special tooling, special test equipment, or
equipment in the possession of or directly acquired by the government and subsequently
furnished to the contractor for the performance of a contract.
government furnished materiel. Property provided by the government for the purpose of being
incorporated into or attached to a deliverable end item or that will be consumed or expended in
performing a contract. Government-furnished materiel includes assemblies, components, parts,
raw and process material, and small tools and supplies that may be consumed in normal use in
performing a contract. Government-furnished materiel does not include materiel provided to
contractors on a cash sale basis nor does it include agency peculiar or military property which are
government-owned components, contractor acquired property (as specified in the contract),
government furnished equipment, or major end items being repaired by commercial contractors
for return to the government.
GSAXcess®. A totally web-enabled platform that eligible customers use to access functions of
GSAXcess® for reporting, searching, and selecting property. This includes the entry site for the
Federal Excess Personal Property Utilization Program and the Federal Surplus Personal Property
Donation Program operated by the GSA.
HP. A composite term to describe DoD excess and surplus personal property, and FEPP, which
may be hazardous to human health, human safety, or the environment. Various federal, State,
and local safety and environmental laws regulate the use and disposal of HP. In more technical
terms, HP includes property with one or more of the following characteristics:
Has a flashpoint below 200
o
F (93
o
C) closed cup, or subject to spontaneous heating or
subject to polymerization with release of large amounts of energy when handled, stored, and
shipped without adequate control.
Has a threshold limit value equal to or below 1,000 parts per million for gases and vapors,
below 500 milligrams per cubic meter (mg/m
3
) for fumes, and equal to or less than 30 million
particles per cubic foot or 10 mg/m
3
for dusts (less than or equal to 2.0 fibers per cubic
centimeter greater than 5 micrometers in length for fibrous materials).
Causes 50 percent fatalities to test animals when a single oral dose is administered in doses
of less than 500 mg per kilogram of test animal weight.
Is a flammable solid as defined in section 173.124 of Reference (aj), or is an oxidizer as
defined in section 173.127 of Reference (aj), or is a strong oxidizing or reducing agent with a
half cell potential in acid solution of greater than +1.0 volt as specified in Latimer’s table on the
oxidation-reduction potential.
Causes first-degree burns to skin in short-time exposure or is systematically toxic by skin
contact.
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May produce dust, gases, fumes, vapors, mists, or smoke with one or more of the
characteristics in the course of normal operations.
Produces sensitizing or irritating effects.
Is radioactive.
Has special characteristics which, in the opinion of the manufacturer, could cause harm to
personnel if used or stored improperly.
Is hazardous in accordance with part 1910 of Title 29, CFR (Reference (am)), also known as
Occupational Health and Safety Administration.”
Is hazardous in accordance with section 171-179 of Reference (aj).
Is regulated by the Environmental Protection Agency in accordance with parts 260 to 280 of
Title 40, CFR (Reference (an)).
HW. An item that is regulated pursuant to section 6901of Reference (ak) or by State regulation
as an HW. HW is defined federally at of part 261 of Reference (an). Overseas, HW is defined in
the applicable final governing standards or overseas environmental baseline guidance document,
or host nation laws and regulations.
ICP. An organizational unit or activity within the DoD supply system that is assigned the
primary responsibility for the materiel management of a group of items either for a particular
Military Department or for the DoD as a whole. In addition to materiel manager functions, an
ICP may perform other logistics functions in support of a particular Military Department or for a
particular end item (e.g., centralized computation of retail requirements levels and engineering
tasks associated with weapon system components).
identical bid. Bids for the same item of property having the same total price.
industrial scrap. Consists of short ends, machinings, spoiled materials, and similar residue
generated by an industrial-funded activity.
information technology. Any equipment or interconnected system or subsystem of equipment
that is used in the automatic acquisition, storage, manipulation, management, movement, control,
display, switching, interchange, transmission or reception of data or information by the DoD
Component. Includes computers, ancillary equipment, software, firmware, and similar
procedures, services (including support services), and related sources. Does not include any
equipment that is acquired by a Federal contractor incidental to a Federal contract. Equipment is
“used” by a DoD Component if the equipment is used by the DoD Component directly or is used
by a contractor under a contract with the DoD Component that:
Requires the use of such equipment.
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Requires the use to a significant extent of such equipment in the performance of a service or
the furnishing of a product.
installation. A military facility together with its buildings, building equipment, and subsidiary
facilities such as piers, spurs, access roads, and beacons.
international organizations. For trade security control purposes, this term includes: Columbo
Plan Council for Technical Cooperation in South and Southeast Asia; European Atomic Energy
Community; Indus Basin Development; International Atomic Energy; International Red Cross;
NATO; Organization of American States; Pan American Health Organization; United Nations
(UN); UN Children’s Fund; UN Development Program; UN Educational, Scientific, and Cultural
Organization; UN High Commissioner for Refugees Programs; UN Relief and Works Agency
for Palestine Refugees in the Near East; World Health Organization; and other international
organizations approved by a U.S. diplomatic mission.
interservice. Action by one DoD Component ICP to provide materiel and directly related
services to another Military Department or Defense Agency ICP (either on a recurring or
nonrecurring basis).
inventory adjustments. Changes made in inventory quantities and values resulting from
inventory recounts and validations.
IUID. A system of establishing globally widespread unique identifiers on items of supply within
the DoD, which serves to distinguish a discrete entity or relationship from other like and unlike
entities or relationships. Automatic identification technology is used to capture and
communicate IUID information.
LEAs. Government agencies whose primary function is the enforcement of applicable federal,
State, and local laws, and whose compensated law enforcement officers have powers of arrest
and apprehension.
local screening. The onsite review of excess, surplus, and FEPP for RTD.
MAP property. U.S. security assistance property provided under section 2151 of Reference (u)
also known as “The Foreign Assistance Act,” generally on a non-reimbursable basis.
marketing. The function of directing the flow of surplus and FEPP to the buyer, encompassing
all related aspects of merchandising, market research, sale promotion, advertising, publicity, and
selling.
MLI. Any item contained on the U.S. munitions list in part 121 of Reference (v). Defense
articles, associated technical data (including software), and defense services recorded or stored in
any physical form, controlled by Reference (v). Reference (v), which contains the U.S.
munitions list, is administered by the DOS Directorate of Defense Trade Controls.
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museum, DoD or Service. An appropriated fund entity that is a permanent activity with a
historical collection, open to both the military and civilian public at regularly scheduled hours,
and in the care of a professional qualified staff that performs curatorial and related historical
duties full time.
mutilation. A process that renders materiel unfit for its originally intended purposes by cutting,
tearing, scratching, crushing, breaking, punching, shearing, burning, neutralizing, etc.
NAF. Funds generated by DoD military and civilian personnel and their dependents and used to
augment funds appropriated by Congress to provide a comprehensive, morale building, welfare,
religious, educational, and recreational program, designed to improve the well-being of military
and civilian personnel and their dependents.
NAF property. Property purchased with NAFs, by religious or nonappropriated moral welfare or
recreational activities, post exchanges, ships stores, officer and noncommissioned officer clubs,
and similar activities. Such property is not federal property.
nonprofit institution. An institution or organization, no part of the net earnings of which inures
or may lawfully inure to the benefit of any private shareholder or individual, and which has been
held to be tax exempt under the provisions of section 501 of Title 26, U.S.C. (Reference (ao)),
also known as the Internal Revenue Code of 1986.
NSN. The 13-digit stock number replacing the 11-digit federal stock number. It consists of the
4-digit federal supply classification code and the 9-digit national item identification number.
The national item identification number consists of a 2-digit National Codification Bureau
number designating the central cataloging office (whether North Atlantic Treaty Organization or
other friendly country) that assigned the number and a 7-digit (xxx-xxxx) nonsignificant number.
Arrange the number as follows: 9999-00-999-9999.
personal property. Property except real property. Excludes records of the Federal Government,
battleships, cruisers, aircraft carriers, destroyers, and submarines.
PM. Gold, silver, and the platinum group metals (platinum, palladium, iridium, rhodium,
osmium, and ruthenium).
PMRP. A DoD program for identification, accumulation, recovery, and refinement of precious
metals from excess and surplus end items, scrap, hypo solution, and other precious metal bearing
materiel for authorized internal purposes or as government furnished materiel.
privately owned personal property. Personal effects of DoD personnel (military or civilian) that
are not, nor will ever become, government property unless the owner (or heirs, next of kin, or
legal representative of the owner) executes a written and signed release document
unconditionally giving the USG all right, title, and interest in the privately owned property.
QRP. Organized operations that require concerted efforts to cost effectively divert or recover
scrap or waste, as well as efforts to identify, segregate, and maintain the integrity of recyclable
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material to maintain or enhance its marketability. If administered by a DoD Component other
than DLA, a QRP includes adherence to a control process providing accountability for all
materials processed through program operations.
radioactive material. Any material or combination of materials that spontaneously emits ionizing
radiation and which is subject to regulation as radioactive or nuclear material under any federal
law or regulation.
reclamation. A cost avoidance or savings measure to recover useful (serviceable) end items,
repair parts, components, or assemblies from one or more principal end items of equipment or
assemblies (usually SCCs listed in Volume 2 of DLM 4000.25 (Reference (t)) as SCC H for
unserviceable (condemned) materiel, SCC P for unserviceable (reclamation) materiel, and SCC
R for suspended (reclaimed items, awaiting condition determination) materiel) for the purpose of
restoration to use through replacement or repair of one or more unserviceable, but repairable
principal end item of equipment or assemblies (listed in Reference (t) as SCC E for
unserviceable (limited restoration) materiel, SCC F for unserviceable (reparable) materiel, and
SCC G for unserviceable (incomplete) materiel). Reclamation action is preferable prior to
disposition (e.g., DLA Disposition Services site turn-in), but end items or assemblies may be
withdrawn from DLA Disposition Services site for reclamation purposes.
responsibility criteria. The situations outlined in part 102 of Reference (d) that require some
certifications from buyers; either that the buyer knows they need to take care of the property
because of its characteristics, or because the buyer must meet certain professional or licensing
criteria.
responsive bid. A bid that meets all the terms, conditions, and specifications necessary.
restricted parties. Those countries or entities that the DoS, DOC, or Treasury have determined to
be prohibited or sanctioned for the purpose of export, sale, transfer, or resale of items controlled
on the USML or CCL. A consolidated list of prohibited entities or destinations for which
transfers may be limited or barred, may be found at: http://export.gov/ecr/eg_main_023148.asp.
reutilization. The act of re-issuing excess and FEPP to DoD Components. Also includes
qualified special programs (e.g., LEA, HAP, MARS) pursuant to applicable enabling statutes.
reutilization screening. The act of reviewing, either by automated or physical means, available
FEPP, excess, or surplus personal property to meet known or anticipated requirements.
sales contract. An agreement between two parties, binding upon both, to transfer title of
specified property for a consideration.
SASP. The agency designated under State law to receive federal surplus personal property for
distribution to eligible donation recipients within the States as provided for in subsection 549 of
Reference (e).
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SCO. An individual who has been duly appointed and granted the authority conferred by law
according to the procedures in this manual to sell surplus and FEPP by any of the authorized and
prescribed methods of sale. Also referred to as the SAR.
scrap. Recyclable waste and discarded materials derived from items that have been rendered
useless beyond repair, rehabilitation, or restoration such that the item’s original identity, utility,
form, fit and function have been destroyed. Items can be classified as scrap if processed by
cutting, tearing, crushing, mangling, shredding, or melting. Intact or recognizable USML or
CCL items, components, and parts are not scrap. See section 102-36.40 of the FPMR for more
information on scrap material.
screening. The process of physically inspecting property or reviewing lists or reports of property
to determine whether it is usable or needed.
screening period. The period in which excess and surplus personal property is made available
for RTD to eligible recipients.
security assistance. A group of programs, authorized by law, that allows the transfer of military
articles and services to friendly foreign governments.
small arms and light weapons. Man-portable weapons made or modified to military
specifications for use as lethal instruments of war that expel a shot, bullet, or projectile by action
of an explosive. Small arms are broadly categorized as those weapons intended for use by
individual members of armed or security forces. They include handguns; rifles and carbines;
sub-machine guns; and light machine guns. Light weapons are broadly categorized as those
weapons designed for use by two or three members of armed or security forces serving as a crew,
although some may be used by a single person. They include heavy machine guns; hand-held
under-barrel and mounted grenade launchers; portable anti-aircraft guns; portable anti-tank guns;
recoilless rifles; man-portable launchers of missile and rocket systems; and mortars. References
(h), (i), and (j) provide additional information.
solid waste. Includes garbage, refuse, and other discarded materials, including solid waste
materials resulting from industrial, commercial, and agricultural operations, and from
community activities. Includes solids, liquid, semi-solid or contained gaseous material which is
discarded and not otherwise excluded by statute or regulation. Mining and agricultural solid
wastes, hazardous wastes, sludge, construction and demolition wastes, and infectious wastes are
not included in this category.
special programs. Programs specified by legislative approval, such as FMS, LEAs, and fire
fighters, identified on DLA Disposition Services website
www.dispositionservices.dla.mil/rtd03/miscprograms.shtml.
State or local government. A State, territory, or possession of the United States , the District of
Columbia, American Samoa, Guam, Puerto Rico, Commonwealth of Northern Mariana Islands,
the U. S. Virgin Islands, and any political subdivision or instrumentality thereof.
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transfer. The act of providing excess and FEPP to FCAs as stipulated in the FMR. Property is
allocated by the GSA.
transfer order. Document (SF 122 and SF 123) issued by DLA Disposition Services or the
headquarters or regional office of GSA directing issue of excess personal property.
TSCs. Policy and procedures, in accordance with Reference (l), designed to prevent the sale or
shipment of USG materiel to any person, organization, or country whose interests are unfriendly
or hostile to those of the United States and to ensure that the disposal of DoD personal property
is performed in compliance with U.S. export control laws and regulations, parts 120 through 130
of Reference (v), and parts 730 through 774 of Reference (s).
UII. A set of data elements marked on an item that is globally unique and unambiguous. The
term includes a concatenated UII or a DoD recognized unique identification equivalent.
usable property. Commercial and military type property other than scrap and waste.
wash-post. A methodology for transfer of accountability to the DLA Disposition Services site
whereby the DLA Disposition Services site only accepts accountability at the time they also
document a release from the account, through reutilization, transfer, donation, sales, or disposal.
ZI. The United States and its territories and possessions, applicable to areas covered by GSA
and where excess property is considered domestic excess. Includes the 50 States, District of
Columbia, Puerto Rico, American Samoa, Guam, Northern Mariana Islands, and the U.S. Virgin
Islands.