The DD Form 1348-6, known in full as the DOD Single Line Item Requisition System Document (Manual - Long Form), serves a crucial function in the procurement and supply chain processes within the Department of Defense. This comprehensive form allows for the detailed identification and request of specific items by providing fields for item characteristics such as manufacturer's code, part number, description, and much more. It also facilitates the documentation and routing of the requisition through various identifiers and codes, including document numbers, routing identifiers, and fund project codes. Further, it includes supplementary sections for additional data such as delivery advice, distribution codes, and reject codes, ensuring a thorough communication of requisition details. This form is indispensable for accurately requesting and tracking the myriad of items required by the military, from office supplies to complex machinery parts, enabling an organized and efficient supply chain operation. With designated spaces for critical information like the manufacturer's name, catalog identification, technical order numbers, and detailed item descriptions, along with information on the requisitioning party, the DD Form 1348-6 embodies the comprehensive approach taken to supply requisition and management within the military, standing as a testament to the meticulous attention to detail that defense operations necessitate.
Question | Answer |
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Form Name | Dd Form 1348 6 |
Form Length | 1 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 15 sec |
Other names | dd 1348 6, dd1348, dd form 1348 6 instructions, fillable dd form 1348 6 |
F O L D
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ITEM IDENTIFICATION* |
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UNIT |
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DOCUMENT NUMBER |
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DOCUMENT |
ROUTING |
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(NSN, FSCM/Part No., Other) |
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QUANTITY |
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IDENTIFER |
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REQUISITIONER |
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ISSUE |
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FSCM |
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PART NUMBER |
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DOCUMENT NO. (Cont.) |
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SUPPLEMENTARY |
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DISTRI- |
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REQUIRED |
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ADDRESS |
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FUND |
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PROJECT |
PRIORITY |
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ADVICE |
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DATE |
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REJECT CODE |
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IDENTIFICATION DATA |
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(FOR USE |
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*1. MANUFACTURER'S CODE AND PART NO. (When they exceed card columns 8 thru 22) |
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BY SUPPLY |
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SOURCE ONLY) |
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2. MANUFACTURER'S NAME |
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3. MANUFACTURER'S CATALOG IDENTIFICATION |
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4. DATE (YYMMDD) |
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5. TECHNICAL ORDER NUMBER |
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6. TECHNICAL MANUAL NUMBER |
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7. NAME OF ITEM REQUESTED |
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8. DESCRIPTION OF ITEM REQUESTED |
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8a. COLOR |
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8b. SIZE |
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9. END ITEM APPLICATION |
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9a. SOURCE OF SUPPLY |
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9b. MAKE |
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9c. MODEL NUMBER |
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9d. SERIES |
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9e. SERIAL NUMBER |
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10. REQUISITIONER (Clear text name and address) |
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11. REMARKS |
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DD Form |
Edition of Apr 77 may be |
DOD SINGLE LINE ITEM REQUISITION SYSTEM |
|
used until exhausted. |
DOCUMENT (MANUAL - LONG FORM) |
F O L D
L
I
N E
Adobe Professional 7.0