Fort Benning

U.S. Army Fort Benning and The Maneuver Center of Excellence


Logistics Readiness Center (LRC) Site

Logistics Readiness Center (LRC)

ISSA


Salie Warehouse Complex | Installation Supply & Services Activity (ISSA)
Bldg 9057, 6883 Ivy Rd, Kelley Hill

Main Office 545-1104
GCSS-ARMY 706-545-2196
DSN 835-1104
FAX 706-545-8781

ISSA External SOP
(Click here to view)

OCIE Personal Clothing Turn-In for IET Soldiers from the 194th and 198th
(Click here to view)

  • Normal operating hours are Monday through Friday, 08:00 - 16:30. Staff safety briefs 0800-0815.
  • If request is received after 1530, customer must acknowledge that the request will not be processed until the following day, prior to ISSA accepting the request.
  • Reconciliation reports will be generated and available for pick-up the first Monday of each month at Bldg 9057. Face-to-Face recons will be conducted by appointment only.
  • Ensure your unit has a current DA 1687 (Delegation of Authority) and Assumption of Command Orders.

Sensitive Items


Salie Warehouse Complex | Installation Supply & Services Activity (ISSA)
Bldg 9057, 6883 Ivy Rd, Kelley Hill

Sensitive Items Section
Phone Number: 706-545-1091
DSN: 835.1091
FAX: 706-545-8781

  • We handle all items categorized as "sensitive", based on the Controlled Item Inventory Code (CIIC). This identifies items which require special controls, and those which could be stolen and/or used in civil disturbances.
  • Sensitive items are immediately inventoried. The unit will take the item (or item parts), the DA Form 1577, and the DA Form 2765-1 to Classification Section at Building 9057 for authentication.
  • After the Classification Section validates and approves the customer’s documents, the customer will take the weapons and documents to Sensitive Item Section.
  • Weapons must be free of dirt, mud, and water. Attachments not a part of the NSN must have the manual if applicable. All serial numbers must be itemized clearly and legibly (form will be available for this).
  • If the weapon is damaged, a statement of damage must accompany the weapon. All weapons must be tagged according to a Condition Code and all documentations will be verified for accuracy before processing.
  • If a customer has more than 50 weapons, an appointment must be made.

Issuing and Receiving


Salie Warehouse Complex | Installation Supply & Services Activity (ISSA)
Bldg 9057, 6883 Ivy Rd, Kelley Hill

Receiving Section
Phone Number: 706-545-1702
DSN: 835.1702
FAX: 706-545-8781

issuing section
Phone Number: 706-545-2087
DSN: 835.2087
FAX: 706-545-8781

  • Customer must show proper ID prior to each pick up Only personnel listed on the DA Form 1687 and Assumption of Command Orders will be allowed to sign for supplies.
  • A government vehicle with appropriate tie down straps (if needed) will be required to transport supplies.
  • Customers must verify all quantities, date, print and sign Customer Pick Up List.
  • Customers are required to pick-up their items within 15 days of notification of availability.

Turn In Section


Salie Warehouse Complex | Installation Supply & Services Activity (ISSA)
Bldg 9057, 6883 Ivy Rd, Kelley Hill
Hours of Operation: 0815 to 1500 (Monday through Friday)

Turn-in Section
Phone Number: 706-545-7442
DSN: 835.7442
FAX: 706-545-8781

  • All property will be tagged with the proper Condition Code prior to bringing the item to Warehouse 9058. The tag will contain NSN, Item Nomenclature, Condition Code, Unit of Issue, Quantity, and Serial Number.
  • Technical Inspection performed by the Maintenance Division will be accepted by processing personnel, unless there is reasonable doubt that the equipment or material has been switched or altered and does not meet serviceability criteria of Supply and Service Division.
  • Items for turn in will be clean, not leaking fluid, and all fuel and/or oil supplies purged. Batteries will be removed and loose parts will be attached to the equipment or turned in separately.
  • Customer is responsible for segregation of all parts and band when turned-in (ISSA will provide banding equipment if needed).

FOUND ON INSTALLATION (FOI)
All "found on installation property" is required to be turned in to a Stock Record Accountable Officer. When known, property "found on installation" is turned in to the ISSA that would supply the item. If not known, it can be turned in to any ISSA. For property book items, check with property book to see if the original document was posted to a hand receipt. Use Form DA Form 2765-1.

SCRAP TURN-IN
Hours of operation for scrap turn-in are Mondays, Wednesdays, and Thursdays 0815-1145 hrs. (Scrap is only accepted by DLA during posted hours and days).

CLASS 9 (CL IX)
Always turn in property to the SSA that normally issues the item. The SSA evaluates the property’s condition: ARC, and RC.

    Items are turned in when they:
  • Are excess to authorized allowances; or
  • Are not needed and the authorization is not mandatory;
  • Become unserviceable or uneconomically reparable; or
  • Are "Found on Installation" (FOI).

Material Management


Salie Warehouse Complex | Installation Supply & Services Activity (ISSA)
Bldg 9057, 6883 Ivy Rd, Kelley Hill

Material Management Section
Phone Number: 706-545-2453
DSN: 835.2453
FAX: 706-545-8781

Supply External SOP
(Click here to view)

    We provide installation support for:
  • Disposition Instructions: 706-545-2660
  • Document Research: 706-545-8720 or 706-545-2239
  • DODAAC Coordinator: 706-545-2453
  • Flags & Guidons: 706-545-2453
  • High Priority Call-Ins (AOGs): 706-626-5990 or 706-545-2660
  • Historical Data Files: 706-545-8720 or 706-545-2239
  • Item Manager: 706-545-2453
  • Overage Reparable Mgt: 706-626-5990
  • Release Strategy: 706-626-5990
  • Serialization: 706-545-2453