Delivery Source Code

Contract Administration1

Packing, Crating, and Handling 2

Admin3

Transportation4,5 Parcel Post6

AA

N

N

Y

A

AB

N

N

Y

A

AC

N

N

Y

A

AD

N

N

Y

A

AE

N

Y

Y

B

AG

N

Y

Y

B

AH

N

N

Y

A

AJ

N

N

Y

A

AK

N

N

Y

B

AL

N

N

Y

B

BA

N

N

Y

N

BB

Y

N

Y

N

BC

N

N7

Y

N7

BD

N

N

Y

N

BE

N

N

Y

N

BF

N

N

N

N

BG

N

N

Y

N

BH

N

N

Y

N

BK

N

N

Y

N

BT

N

N

Y

N

CA

N

N

N

N

CB

N

N

Y

N

CC

N

N

Y

N

CD

N

N

N

N

DA

N

N

Y

N

DB

N

N

Y

A

DC

N

N

Y

B

DD

N

N

Y

N

DE

Y

N

Y

N

DF

N

N

Y

N

DG

N

N

Y

N

DJ

N

N

Y

N

DK

Y

N

Y

N

DL

N

N

Y

N

DX

N

N

Y

N

EE

N

N

Y

N

EF

N

Y8

Y

B9

EG

N

N

Y

B9

EH

N

N

Y

N

EJ

N

Y

Y

Y

EK

N

N

Y

N

EL

N

N

N

N

EM

N

N

N

N

EN

N

N

Y

N

SA

N

N

Y

A

SB

N

Y

Y

B

SD

N

Y

Y

B

SE

N

N

Y

B

Notes:

  1. Defense Finance and Accounting Service, Security Cooperation Accounting (DFAS-SCA) Directoratre will compute Contract Administration Services (CAS) if Price Code is "N" and Reimbursement Code is other than "N" unless statutory waiver of contract administration has been made.
  2. Packing, Crating, and Handling (PC&H) does not apply to Defense Working Capital Fund (DWCF) items with ship dates after September 30, 1990.
  3. Administrative costs will be computed unless administrative costs have been waived pursuant to statute.
  4. The Inland Continental United States (CONUS) transportation charge of 2.75 percent does not apply to DWCF shipments with shipping dates after September 30, 1990. Computation for generic codes L1D and L1E for DWCF items was discontinued on items with shipping dates after September 30, 1991.
  5. In this column, A refers to items furnished from DWCF. B refers to inventory items that are not shipped from DWCF. Transportation for inventory items furnished from DWCF to freight forwarders or Canada (except Newfoundland and Labrador) is included in the price. Shipments beyond that point are computed according to Table AP10.C7.T1. Costs for items that are not furnished from DWCFs are also computed according to Table AP10.C7.T2.
  6. Transportation costs are computed using the Transportation Bill Code (TBC) of the transaction. However, if this position is blank, transportation costs are computed using the Delivery Term Code (DTC). If a DTC is not on the DTC Table, reject the transaction.
  7. Included in actual or estimated actual repair cost.
  8. Computed standard PC&H except if Routing Identifier Code (RIC) begins with "G." RIC that begins with "G" will not have PC&H computed.
  9. For Delivery Source Code (DSC) "EF" and "EG" when transportation is by the General Services Administration (GSA) (RIC begins with "G") and the TBC is not blank, or where the TBC is blank and the DTC is other than "4," the CONUS transportation add-on (generic codes L1A, L1D, and L1E) is not computed. GSA includes CONUS transportation in the price of the item.