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Page Title: SHOREBASED CONSOLIDATED ALLOWANCE LIST (SHORCAL)
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EXECUTION OF SHORCAL

provided includes the ARR list and component code or demand   indicator,   separately   identified   AVCAL, demand and ARR quantities, assets on hand, unit price, and  extended  price.  Where  an  item  has  multiple  ARR applications, it will be identified by MULT in the ARR field. The listing is to be used as a point of departure in requirements   negotiations. l  The  Net  Requirements  Report  is  a  listing produced  upon  completion  of  override  processing. This report is arranged in NIIN sequence within the ARR list axle. When assets appear on the SAVAST, this listing represents deficiencies. Where no assets appear, the listing represents the total AVCAL quantity. The  data  elements  provided  in  this  listing  include  the ARR   list   code,   NSN,   unit   of   issue,   requirement (represented  by  a  deficiency),  unit  price,  extended deficiency values, Julian date, and serial number. Line item  and  dollar  value  summaries  are  printed  for  each ARR list code. .  The  Excess  Material  Listings  are  multiple listings in NIIN sequence within the MSP category and in  NIIN  sequence  within  the  ARR  list  code  of  all OPSITE on-hand assets that exceed authorized OSI retention limits. It is important to note that stock dues are not considered in the determination of the ship’s material  excesses.  The  data  elements  provided  in  this listing include the NSN, unit of issue, on-hand quantity, AVCAL  requirement,  excess  quantity,  unit  price,  and excess  value.  Line  item  and  dollar  value  totals  are provided  for  each  ARR  list  code. .  The  AVCAL  Final  Allowance  Report  is  a  listing of  all  items  considered  in  the  AVCAL  less  zero allowance candidates. This report is in NIIN sequence and  is  produced  upon  completion  of  override processing.  The  data  elements  include  ARR list/component  codes,  NSN,  unit  of  issue,  ARR quantity, final AVCAL quantity (that is, the preliminary net  plus  override  decision),  demand  quantity,  and on-hand  quantity. l  The  Interchangeability  Reports  are  multiple listings  tailored  to  the  AVCAL  containing  carried  items cross-referenced  to  interchangeable  items  as  found  in NAVICP-Phil  technical  files.  These  reports  are sequenced by the NIIN, part number, and family group code.  Data  contained  in  these  reports  include  the AVCAL NSN, registered alternate(s), family group and relationship codes, CAGE, and part numbers. SHOREBASED  CONSOLIDATED ALLOWANCE   LIST   (SHORCAL) The SHORCAL is a requirements list that identifies the quantity of material required to support planned operational and maintenance missions at an operational site.  The  purpose  of  the  SHORCAL  is  to  provide optimum  supply  support  and  aircraft  operational readiness in a peacetime environment, unless otherwise specified in the WSPD. The SHORCAL is normally associated with consumer level support for DLR and FLR items. However, the SHORCAL will include both consumable  and  repairable  allowances  when  initial]  y established for an operating site. Unless otherwise requested,   subsequent   SHORCALs   will   only recommend  consumable  requirements  for  new  aircraft or weapons systems. The NAVICP-Phil is responsible for the develop ment and maintenance of SHORCAL in support of the operating sites. The SHORCAL includes support of the station aircraft, engines, support equipment, and other additional requirements that are approved and funded in  the  applicable  WSPD.  The  SHORCAL  does  not include ordnance end items (4Z Cog) or items listed in the  NAVAIR  00-35QH-2  instruction  as  authorized organizational  level  spares. REQUIREMENTS DETERMINATION The  requirements  for  SHORCAL  are  determined  as described in the following paragraphs. Repairable  Items Allowances for aircraft and equipment that meet the protect criteria are obtained from the applicable ARR. In some cases, the item may apply to more than one ARR  that  provides  a  protected  quantity.  In  this  case, optimize the ARR quantity by adding all the protected attrition quantities together and then divide the sum by 2. Compare the result to the largest individual ARR protected attrition quantity. Select the larger of the two as   the   attrition   protect   quantity.   Use   the   same optimization to the protected LRCA quantities. Add the   optimized   attrition   and   LRCA   quantities   to determine  the  total  protected  allowance. When  computing  the  nonprotected  aircraft/systems allowances,  refer  to  the  procedures  described  in enclosure  2  of  FASOINST  4441.16. 4-25

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