1 approved dlms change adc 217 pdc 217, identifies new passive rfid (prfid) discrepancy codes in the...
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Approved DLMS ChangeApproved DLMS ChangeADC 217ADC 217
• PDC 217, identifies new passive RFID (pRFID) discrepancy codes in the packaging/marking (P300) series
– Used to identify discrepant, missing pRFID on material, and to identify reader problems/issues which interfere with pRFID processing by DOD receiving organizations
– Supports monitoring of vendor performance
• Requires contract clauses for pRFID and for WAWF receiving report in accordance with DoD policy
• Requires prepositioned materiel receipt (PMR) “pRFID Required Flag”– Pending ERP capability, DAAS assigns flag by contract year for DLA
implementation (March 2008)– ADC 297, pRFID-Required Exclusion Table for DLMS 527D PMR
» Fine tunes DAAS criteria allowing exclusions e.g. waivers, for selected contractors and types of contracting vehicles
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Approved DLMS ChangeApproved DLMS ChangeADC 217, continuedADC 217, continued
• DLA flooded with pRFID SDRs: 1606 during March 2009
• P314 tag missing 8,863
• P315 tag visibly damaged & unreadable 453
• P316 tag present but unreadable (not visibility damaged) 501
• P317 no corresponding ASN 6,783
• P318 duplicates previously used tag ID 6
• DLA study to determine root cause of high volume - preliminary findings:
– DoD AIT implementation issues
• pRFID requirement documentation is confusing to suppliers
• Suppliers have difficulty finding pRFID documentation
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Approved DLMS ChangeApproved DLMS ChangeADC 217, continuedADC 217, continued
– DLA issues
• Invalid SDR reports from depots
• Imprecise RFID business rules implementation in DLA
• Multiple SDRs reports against a single delivery
– Supplier issues
• Disregard of requirement
• WAWF manual data-entry issues
• Receiving Report/Advance Shipment Notice (ASN) submitted after shipment
– DCMA issues
• Delay in releasing ASN for origin acceptance, shipment reaches depot prior to transaction
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Approved DLMS ChangeApproved DLMS ChangeADC 217, continuedADC 217, continued
• Preliminary recommendations
– Provide suppliers with easily understandable RFID requirements summary
– Establish time requirement for submission of ASN• Contract requirement and/or DFARS update
– Conduct in-situ test of RFID process• Test end-to-end process and assess RFID enterprise efficacy
– Track select packages and associated data flow in WAWF, DSS, and EBS from supplier to final destination
– Compare package status/location to ASN data flow – Assess timeliness and accuracy of data transfer between WAWF, DSS, and
EBS
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Approved DLMS ChangeApproved DLMS ChangeADC 217, continuedADC 217, continued
– Request RFID Tag vendors include “RFID” Acronym on Tags
– Resolve reporting incongruities between depots• Assess receiving dock operations
• Assess training program
– Dispel ‘urban legend’ that ‘common carriers’ are routinely removing RFID tags