Dd Form 1348 6 PDF Details

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.

QuestionAnswer
Form NameDd Form 1348 6
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesdd 1348 6, dd1348, dd form 1348 6 instructions, fillable dd form 1348 6

Form Preview Example

F O L D

L

I

N E

 

 

 

 

 

 

 

M

 

 

 

 

 

 

ITEM IDENTIFICATION*

 

 

 

 

 

 

UNIT

 

 

 

 

 

 

DOCUMENT NUMBER

 

DOCUMENT

ROUTING

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

S

 

 

 

 

 

 

&

 

 

 

 

 

(NSN, FSCM/Part No., Other)

 

 

 

 

 

OF

 

QUANTITY

 

 

 

 

 

 

 

IDENTIFER

IDENTIFIER

 

 

 

 

 

 

 

 

 

 

 

 

E

 

 

REQUISITIONER

 

S

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ISSUE

 

 

 

 

 

R

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FSCM

 

 

 

 

 

PART NUMBER

 

 

 

 

 

 

 

 

 

 

 

V

 

 

 

 

 

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

3

4

5

6

7

 

8

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17

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21

22

 

23

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28

29

30

 

31

32

33

34

35

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DOCUMENT NO. (Cont.)

 

D

 

SUPPLEMENTARY

 

S

 

 

 

DISTRI-

 

 

 

 

 

 

 

REQUIRED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

E

S

 

ADDRESS

 

I

FUND

 

 

PROJECT

PRIORITY

DELIVERY

ADVICE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

M

 

 

G

BUTION

 

BLANK

 

 

 

DATE

 

 

SERIAL

 

A

E

 

 

 

 

 

N

CODE

 

CODE

 

 

 

DAY OF

CODE

 

 

 

 

 

 

 

N

R

 

 

 

 

 

A

 

CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

YEAR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D

V

 

 

 

 

 

L

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

36

37

 

38

39

40

41

42

 

43

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48

49

50

51

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53

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55

56

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61

62

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64

65

66

67

68

69

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REJECT CODE

 

 

 

 

 

 

 

 

IDENTIFICATION DATA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(FOR USE

 

*1. MANUFACTURER'S CODE AND PART NO. (When they exceed card columns 8 thru 22)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BY SUPPLY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SOURCE ONLY)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

70

71

 

72

73

74

75

76

 

77

78

79

80

 

65

66

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2. MANUFACTURER'S NAME

 

 

 

 

 

 

 

 

 

 

 

 

 

3. MANUFACTURER'S CATALOG IDENTIFICATION

 

 

 

 

 

 

4. DATE (YYMMDD)

 

 

 

 

 

5. TECHNICAL ORDER NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6. TECHNICAL MANUAL NUMBER

 

 

 

 

 

 

 

 

 

 

7. NAME OF ITEM REQUESTED

 

 

 

 

 

 

 

 

 

 

 

 

8. DESCRIPTION OF ITEM REQUESTED

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8a. COLOR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8b. SIZE

 

 

 

 

 

 

 

 

9. END ITEM APPLICATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9a. SOURCE OF SUPPLY

 

 

 

9b. MAKE

 

 

 

 

 

 

 

 

 

 

 

 

9c. MODEL NUMBER

 

9d. SERIES

 

 

 

 

 

9e. SERIAL NUMBER

 

 

 

 

10. REQUISITIONER (Clear text name and address)

 

 

 

 

 

 

11. REMARKS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DD Form 1348-6, FEB 85

Edition of Apr 77 may be

DOD SINGLE LINE ITEM REQUISITION SYSTEM

 

used until exhausted.

DOCUMENT (MANUAL - LONG FORM)

F O L D

L

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