DD Form 1150 – Fill Out and Use This PDF

DD Form 1150 PDF Details

This document records every detail of a DoD property transaction. It captures the item's stock number, name, manufacturer, model, and serial number. It also records the delivery date, pickup location, and the custodian responsible for accepting the item.

The form is divided into six functional sections. The header captures the document number, transaction date, and priority code. The accounting section records the fund code, line item number, and project code that assign costs to the correct budget. The item detail grid lists each requested item in its own row with the quantity and estimated unit price.

Three signatures are required before the transaction is complete. The requesting officer signs first. The issuing supply technician signs when releasing the item. The receiving custodian signs on delivery. Each signature includes a date block to create a precise timeline of the transfer.

Military units use this form in three situations. They use it to draw new equipment from a supply depot. They use it when redistributing items between commands. They also use it when turning in equipment at the end of a deployment. In all three cases, the form prevents unauthorized transfers and protects individuals from property accountability disputes.

A completed form connects to related logistics documents. When a supply depot fills a request, it issues a DD Form 1348 to confirm the release of materiel from stock. If any item is later lost or damaged, the unit opens a DD Form 200 to document the financial liability investigation.