4 Minutes Identify if your Component is compliant in Army Provide in Closed 11/12/13 Navy Response: Navy – response to not sending follow-ups for generating MRA follow-ups under MILSTRAP § d Air Force delinquent MRA. PDC 1087 rules, and if not, provide the anticipated timeline Page 5 Marine Corps 12/20/13 DLA Response: DLA is – for implementation. compliant with MRA follow-up process. 6/12/14 Army confirmed not – sending follow-ups for delinquent MRA. Pending corrected logic in LMP 3/14/14 Air Force response – confirmed they are compliant with MRA follow-up process using MILSTRAP legacy DIC DRF 2/11/14 Marine Corps response – confirmed they are compliant with MRA follow-up process 6/12/2014 DLMSO released – ADC 1087. 5 Minutes Air Force and Navy Supply PRC Air Force 30 Jan 2014 Closed 12/4/13 Received Air Force – Response. representatives provide input on the pending 22 Jan 2014 § h Navy 1/10/14 DLMSO response to Air questions identified on the MRA Report – Page 6 Force for clarification of several Air business rules decision tree. Force responses. 1/28/2014 Received Air Force – clarification 1/10/14 DLMSO follow-up on the – 9/10/13 response DLMSO set to Navy to clarify the Navy MRA questions. 1/30/2014 and 1/31/2014 – Received Navy response/ clarification
4 Minutes § d Page 5 Identify if your Component is compliant in generating MRA follow-ups under MILSTRAP rules, and if not, provide the anticipated timeline for implementation. Army Air Force Marine Corps Provide in response to PDC 1087 Closed 11/12/13 – Navy Response: Navy not sending follow-ups for delinquent MRA. 12/20/13 – DLA Response: DLA is compliant with MRA follow-up process. 6/12/14 – Army confirmed not sending follow-ups for delinquent MRA. Pending corrected logic in LMP 3/14/14 – Air Force response confirmed they are compliant with MRA follow-up process using MILSTRAP legacy DIC DRF 2/11/14 – Marine Corps response confirmed they are compliant with MRA follow-up process 6/12/2014 – DLMSO released ADC 1087. 5 Minutes § h Page 6 Air Force and Navy Supply PRC representatives provide input on the pending questions identified on the MRA Report business rules decision tree. Air Force Navy 30 Jan 2014 22 Jan 2014 Closed 12/4/13 – Received Air Force Response. 1/10/14 – DLMSO response to Air Force for clarification of several Air Force responses. 1/28/2014 – Received Air Force clarification 1/10/14 – DLMSO follow-up on the 9/10/13 response DLMSO set to Navy to clarify the Navy MRA questions. 1/30/2014 and 1/31/2014 – Received Navy response/ clarification
SPRC-(MRA)-13-3-AI-Tracking.docx