Form Dd 1354 PDF Details

The DD Form 1354, otherwise known as Transfer and Acceptance of Department of Defense (DoD) Real Property, serves as a critical document in the management and operational framework of the U.S. military's property assets. Its primary role is to facilitate the transfer of real property between military departments, as well as to and from other government entities, streamlining a process that is vital for the operational readiness and logistical support of the armed forces. The form covers an extensive range of information, including details of the transferring and receiving organizations, project and contract numbers, transaction types and details, property identification and descriptions, cost, funding sources, and sustainability guidelines adherence. Furthermore, it addresses the condition of the transferred property, noting any deficiencies and remarks that are essential for maintaining accurate and up-to-date records of the DoD's vast real estate holdings. With mandates established by the Office of Management and Budget (OMB) and specific instructions for completion, the DD Form 1354 underscores the importance of meticulous record-keeping and accountability in the management of government-owned property, a component that is essential for national security and defense strategy planning.

QuestionAnswer
Form NameForm Dd 1354
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesdd1354, dd1354 pdf, dd 1354 fillable, dd form 1354 pdf

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TRANSFER AND ACCEPTANCE OF DoD REAL PROPERTY

Form Approved

OMB No. 0704-0188

PAGE OF PAGES

The public reporting burden for this collection of information is estimated to average 30 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, Executive Services Directorate, Information Management Division, 4800 Mark Center Drive, Alexandria,VA 22350-3100 (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if itdoes not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION.

1. FROM (Organization Name)

 

 

 

2. DATE PREPARED

 

3. PROJECT/JOB

4. SERIAL NUMBER

8. TRANSACTION DETAILS

 

 

 

 

 

 

 

 

 

 

 

(YYYYMMDD)

 

 

NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

a. METHOD (X all that apply)

 

 

b. WHEN/EVENT (X one)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACQUISITION BY CONSTRUCTION

 

 

TOTAL ASSET

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TRANSFER BETWEEN SERVICES

 

 

PLACED-IN-SERVICE

5. TO (Organization - Installation Code and Name)

 

6. RPSUID/SITENAME/

 

7. CONTRACT

7a. PLACED-IN-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INSTCODE/INSTNAME

 

NUMBER(S)

 

SERVICE DATE

 

 

CAPITAL IMPROVEMENT

 

 

 

 

PARTIAL ASSET

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(YYYYMMDD)

 

 

INVENTORY ADJUSTMENT

 

 

 

 

PLACED-IN-SERVICE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

c. TYPE (X one)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DRAFT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FINAL

 

 

INTERIM

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9.

10a.

10b.

11.

 

12.

 

13.

14.

 

 

AREA

 

OTHER

 

19.

 

20.

21.

 

22.

23.

 

ITEM

FACILITY

RPUID

CATEGORY

 

CATCODE

 

TYPE

SUST.

 

15.

16.

17.

 

18.

 

COST

 

FUND

FUND

INTER-

 

 

ITEM

 

 

 

 

 

 

EST

 

 

NO.

NO.

 

CODE

 

DESCRIPTION

 

CODE

CODE

 

PRIMARY

 

PRIMARY UM

SECONDARY

SECONDARY UM

 

 

 

 

SOURCE

ORG

 

 

REMARKS

 

 

 

 

 

 

 

 

 

CODE

 

 

 

 

 

 

 

 

 

 

 

 

UM

 

QUANTITY

UM

 

QUANTITY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

24. STATEMENT OF COMPLETION. The facilities listed hereon are in accordance with maps,

25a. ACCEPTED BY (Typed Name and Signature)

b. DATE SIGNED

drawings, and specifications and change orders approved by the authorized representative of

 

(YYYYMMDD)

the using agency except for the deficiencies listed on the reverse side.

 

 

 

 

 

 

 

 

 

a. TRANSFERRED BY (Typed Name and Signature)

b. DATE SIGNED

 

 

 

(YYYYMMDD)

 

 

 

 

 

c. TITLE (DPW/RPAO)

26. PROPERTY

 

 

 

 

VOUCHER NUMBER

c. TITLE (Area Engr./Base Engr./DPW/Construction Agent)

 

 

 

 

 

 

 

DD FORM 1354, AUG 2013

PREVIOUS EDITION MAY BE USED

Adobe Designer 9.0

 

 

 

̀

27.CONSTRUCTION DEFICIENCIES (Attach blank sheet for continuations)

28.PROJECT REMARKS (Attach blank sheet for continuations)

INSTRUCTIONS

GENERAL. This form has been designed and issued for use in connection with the transfer of military real property between the military departments and to or from other government agencies. It supersedes ENG Forms 290 and 290B (formerly used by the Army and Air Force) and NAVDOCKS Form 2317 (formerly used by the Navy).

Existing instructions issued by the military departments relative to the preparation of DD Form 1354 are applicable to this revised form to the extent that the various items and columns on the superseded forms have been retained. The military departments may promulgate additional instructions, as appropriate.

For detailed instructions on how to fill out this form, please refer to Unified Facilities Criteria (UFC) 1-300-08, dated 16 April 2009 or later.

SPECIFIC DATA ITEMS.

1.From. Name of the transferring agency.

2.Date Prepared. Date of actual preparation. Enter all dates in YYYYMMDD format (Example: March 31, 2010 = 20100331).

3.Project/Job Number. Project number on a DD Form 1391 or Individual Job Order Number.

4.Serial Number. Sequential serial number assigned by the preparing organization (e.g., 2010-0001).

5.To. Name and address of the receiving installation, activity, and Service of the Real Property Accountable Officer (RPAO).

6.RPSUID/SITENAME/INSTCODE/INSTNAME. Site Unique Identifier and name or installation code and name where the constructed facility is located.

7.Contract Number(s). Contract number(s) for this project.

7a. Placed-In-Service Date. RPA Placed In Service Date. This is the date the asset is actually placed-in-service.

8.Transaction Details.

a.Method of Transaction. Mark (X) as many boxes as apply.

b.When/Event. When or event causing preparation of DD Form 1354. X only one box.

c.Type. Draft, interim, or final DD Form 1354. X only one box.

9.Item Number. Use a separate item number for each facility, no item number for additional usages.

10a. Facility Number. Assigned in accordance with the Installation/Base Master Numbering Plan. 10b. RPUID. Identified in Real Property Inventory.

11.Category Code. The category code describes the facility usage.

12.Catcode Description. The category code name which describes the facility usage.

13.Type. Type of construction: P for Permanent; S for Semi- permanent; T for Temporary.

14.Sustainability Code. Reports whether or not an asset meets the sustainability guidelines set forth in Section 2(g) of Executive Order 13514. Valid values are: 1 (asset meets the guidelines); 2 (asset does not meet the guidelines); 3 (asset not evaluated); 4 (asset not subject to guidelines).

15.Area: UM 1. Area unit of measure; use the unit of measure associated with the category code selected in 11.

16.Total Quantity UM 1. The total area for the measure identified in Item 15. Use negative numbers for demolition.

17.Other: UM 2. Unit of Measure 2 is the capacity or other measurement unit (e.g., LF, MB, EA, etc.).

18.Total Quantity UM 2. The total capacity/other for the measure identified in Item 17.

19.Cost. Cost for each facility; for capital improvements to existing facilities, show amount of

increase only. If there is no increase for the capital improvement, enter N/A.

20.Fund Source. Enter the Fund Source Code for this item.

21.Funding Organization. Enter the code for the organization responsible for acquiring this facility.

22.Interest Code. Enter the code that reflects government interest or ownership in the facility.

23.Item Remarks. Remarks pertaining only to the item number identified in Item 9; show cost sharing.

24.Statement of Completion. Typed name, signature, title, and date of signature by the responsible transferring individual or agent.

25.Accepted By. Typed name, signature, title, and date of signature by the RPAO or accepting official.

26.Property Voucher Number. Next sequential number assigned by the RPAO in voucher register.

27.Construction Deficiencies. List construction deficiencies in project during contractor turnover inspection.

28.Project Remarks. Project level remarks and continuation of blocks.

DD FORM 1354 (BACK), AUG 2013

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