The Dd form 1164 is a United States Department of Defense form used to request equipment and supplies from a military unit. The form can be completed by anyone authorized to spend Department of Defense funds, such as government employees or military officers. The form must be submitted to the appropriate authority for approval. Once approved, the requester will receive the requested items from the military unit. Completed forms should be stored in the requester's organization's files for future reference.
Question | Answer |
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Form Name | Dd Form 1164 |
Form Length | 1 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 15 sec |
Other names | sf1164, form 1164, dd form 1164 pdf, dd1164 |
SERVICE ORDER FOR PERSONAL PROPERTY
1. TO (Contractor) |
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2. FROM (Ordering Office) |
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a. NAME |
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a. NAME |
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b. ADDRESS (Street, City, State, ZIP Code) |
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b. ADDRESS (Street, City, State, ZIP Code) |
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3. THIS SERVICE ORDER IS ISSUED AND AN ORDER IS HEREBY PLACED WITH YOU, ACCEPTING YOUR OFFER (ORAL OR WRITTEN) FOR |
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SERVICES ON (enter date) |
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, SUBJECT TO THE PROVISIONS OF THE |
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ORDERING AGREEMENT FOR THE FOLLOWING SERVICES: |
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a. SCAC CODE |
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b. FEDERAL AGENCY |
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c. APPROPRIATION |
d. BASIC ORDERING AGREEMENT NUMBER |
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e. MODIFICATION |
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IDENTITY |
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NUMBER |
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f. SERVICE ORDER NUMBER |
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g. LOT NUMBER |
h. LOCATION OF PROPERTY (Street, City, State, ZIP Code) |
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(1) OLD |
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(2) NEW |
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i. ESTIMATED |
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j. |
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k. STORAGE EXPIRATION |
l. ESTIMATED WEIGHT |
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m. WEIGHT IN STORAGE |
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STORAGE PERIOD |
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DATE (YYYYMMDD) |
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(ACTUAL) |
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n. OWNER |
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(1) NAME (Last, First, Middle Initial) |
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(2) PERMANENT ADDRESS (Street, City, State, ZIP Code) |
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(3) PAY GRADE |
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(4) SSN |
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4. NEW ACCOUNTS - SERVICES ORDERED |
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a. PACKING |
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b. SPECIAL SERVICES |
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c. |
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e. STORAGE |
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ITEM I |
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(1) WARDROBE - ITEM IIA |
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(2) EXPENSIVE/VALUABLE |
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ITEM III |
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ITEM IV |
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ITEM V |
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ITEM - ITEM IIB |
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RATE |
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NO. |
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RATE |
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NO. |
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RATE |
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ZONE |
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RATE |
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RATE |
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RATE |
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$ |
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$ |
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$ |
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5. REMOVAL ACTIONS |
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a. APPROPRIATION IDENTITY |
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b. STORAGE REMOVAL DATE |
c. DELIVERY ADDRESS (Street, City, State, ZIP Code) |
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(YYYYMMDD) |
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d. SERVICES ORDERED |
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(1) HANDLING IN |
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(2) HANDLING OUT |
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(4) UNPACKING |
(5) WEIGHT |
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(5) WEIGHT |
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(5) WEIGHT |
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ITEM IV |
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ITEM VI |
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ITEM VII |
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ITEM VIII |
REHANDLED |
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REMOVED |
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REMAINING |
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RATE |
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RATE |
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ZONE |
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RATE |
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RATE |
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$ |
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$ |
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6. REMARKS |
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7. SPECIAL INSTRUCTIONS |
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a. MAIL INVOICES TO: |
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b. STORAGE AUTHORITY: |
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c. MAXIMUM WEIGHT CHARGEABLE TO GOVERNMENT |
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LBS. Weight in excess of such maximum w ill be charged to the ow ner. |
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d. ESTIMATED COST OF THE SERVICES IS $ |
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. You are not to perform any service w hich w ill result in contract costs in excess of |
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the above sum, unless authorized in w riting by the ordering officer. |
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e. ACCOUNTING CLASSIFICATION: |
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8. CERTIFICATION (To be completed by Ordering Office) |
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Commercial storage has been determined to be more economical than government storage. |
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a. TYPED NAME (Last, First, Middle Initial) |
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b. TITLE |
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c. SIGNATURE |
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d. DATE SIGNED |
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(YYYYMMDD) |
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DD FORM 1164, SEP 1998 |
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PREVIOUS EDITION IS OBSOLETE. |
COPY DESIGNATION: |
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Original |
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ADOBE PROFESSIONAL 8.0 |
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(X) |
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