How to Fill Out DD Form 1718
Filling out this form correctly is important for a smooth vendor qualification process. Follow these steps to complete each section without errors.
Step 1: Enter Item Identification Data
Record the national stock number (NSN), the item name, and the manufacturer part number in the first section. This information identifies the specific part or material that needs an alternate source.
Step 2: Reference the Applicable Specification
Enter the military specification (MIL-SPEC), military standard (MIL-STD), or other technical document that governs the item. Include the document number and revision date.
Step 3: List Qualification Testing Requirements
Identify all tests the alternate supplier must pass. List each test by name and reference the applicable test method. Being specific at this step prevents ambiguity during the review process.
Step 4: Include Source Approval Office Information
Enter the contracting activity or source approval office responsible for evaluating the qualification submission. Include the office symbol and point of contact information.
Step 5: Review and Submit
An authorized contracting officer must review all entries and sign before submission. Incomplete or unsigned forms are returned without processing.
Common Mistakes to Avoid
Missing the national stock number, referencing an outdated specification, or omitting the source approval office information are the most frequent errors. Review every field before submission to prevent processing delays.
Related Military Procurement Forms
You may need additional forms during the procurement process. DD Form 1348 covers single line item requisitions and is often used alongside qualification requests. DD Form 250 handles material inspection and receiving reports, which may be needed after qualification is approved. For documenting internal supply needs before formal DoD submission, an internal requisition form can help organize requests.
Frequently Asked Questions
What is this form used for?
It establishes the qualification requirements an alternate or replacement supplier must meet before being approved to provide parts or materials to the Department of Defense.
Who submits this form?
A contracting officer or defense logistics personnel submits the form through the appropriate source approval office, typically within the Defense Logistics Agency.
Can I fill out this form online?
Yes. Use the FormsPal PDF tool at the top of the page to complete all fields digitally and download the finished document.
