(a) Elements of a number. The number consists of 13 alpha-numeric characters grouped to convey certain information.
(1) Positions 1 through 6. The first six positions identify the department/agency and office issuing the instrument. Use the DoD Activity Address Code (DoDAAC) assigned to the issuing office. DoDAACs can be found at
https://www.daas.dla.mil/daasinq/.
(2) Positions 7 through 8. The seventh and eighth positions are the last two digits of the fiscal year in which the procurement instrument is issued or awarded.
(3) Position 9. Indicate the type of instrument by entering one of the following upper case letters in position nine-
(i)
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Blanket purchase agreements
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A
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(ii)
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Invitations for bids
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B
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(iii)
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Contracts of all types except indefinite delivery contracts, sales contracts, and contracts placed with or through other Government departments or agencies or against contracts placed by such departments or agencies outside the DoD. Do not use this code for contracts or agreements with provisions for orders or calls.
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C
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(iv)
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Indefinite delivery contracts
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D
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(v)
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Reserved
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E
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(vi)
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Contracting actions placed with or through other Government departments or agencies or against contracts placed by such departments or agencies outside the DoD (including actions with the National Industries for the Blind (NIB), the National Industries for the Severely Handicapped (NISH), and the Federal Prison Industries (UNICOR))
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F
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(vii)
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Basic ordering agreements
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G
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(viii)
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Agreements, including basic agreements and loan agreements, but excluding blanket purchase agreements, basic ordering agreements, and leases. Do not use this code for contracts or agreements with provisions for orders or calls.
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H
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(ix)
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Do not use
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I
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(x)
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Reserved
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J
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(xi)
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Short form research contract
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K
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(xii)
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Lease agreement
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L
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(xiii)
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Purchase orders-manual (assign W when numbering capacity of M is exhausted during the fiscal year)
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M
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(xiv)
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Notice of intent to purchase
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N
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(xv)
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Do not use
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O
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(xvi)
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Purchase order-automated (assign V when numbering capacity of P is exhausted during a fiscal year)
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P
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(xvii)
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Request for quotation-manual
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Q
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(xviii)
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Request for proposal
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R
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(xix)
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Sales contract
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S
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(xx)
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Request for quotation-automated (assign U when numbering capacity of T is exhausted during a fiscal year)
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T
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(xxi)
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See T
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U
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(xxii)
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See P
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V
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(xxiii)
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See M
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W
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(xxiv)
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Reserved for departmental use
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X
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(xxv)
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Imprest fund
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Y
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(xxvi)
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Reserved for departmental use
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Z
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(4) Position 10 through 13. Enter the serial number of the instrument in these positions. A separate series of serial numbers may be used for any type of instrument listed in paragraph (a)(3) of this section. Activities shall assign such series of PII numbers sequentially. An activity may reserve blocks of numbers or alpha-numeric numbers for use by its various components.
(b) Illustration of PII number. The following illustrates a properly configured PII number-
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Position
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Contents
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N00062
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09
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C
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0001
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1-6
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Identification of department/agency office
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7-8
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Last two digits of the fiscal year in which the procurement instrument is issued or awarded
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9
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Type of instrument
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10-13
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Four position serial number
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