This thread is about the new changes to the PEB which is now called the DSI (Demand Support Items).
In order for your shop to have a PEB, you need to pull a usage report. After you pull that sort the fields but "Field Service Usage" and go off the numbers that are in the negative. The more numbers you have that are above -6 the better off you might be. Now once you have that you have to bounce those NIIN's off what your SMU has on hand. If they have it on hand you are not authorized to have it in your PEB. So after you do all that you need to create a letter with what you want in your PEB and send it to your MMO. Your MMO will send it to the SMU for review. Then it will go to your BN or Group CO for action. This is all in the New MCO 4400.150. If you need any more detail information on it just email me at dwayne.hightower@usmc.mil. I got this after numerous hours of research and phone calls.