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Single Line Item Consumption/
Requisition Document (Manual)
The Single Line Item Consumption/Requisi-
tion Document, NAVSUP Form 1250-1, is used
as a consumption and requisition document by
nonautomated ships. When you submit the NAV-
SUP Form 1250-1 as a requisition to a tender or
supporting submarine base, the white copy that
is returned to you with the material is your receipt
copy. Receipt should be indicated by circling the
quantity figure in data block A and by a receipt
date and signature in data block 31. (See fig. 6-3.).
If the material was ordered for stock replenish-
ment, you must sign block 30 only. If the quantity
figure in data block A is incorrect, you must line
it out and directly above enter the correct amount
and circle that quantity.
DOD Single Line Item Release/
Receipt Document
The DOD Single Line Item Release/Receipt
Document, DD Form 1348-1, generally will
accompany standard materials received from
ashore supply activities and occasionally may
accompany materials received from other ships.
When material documented on a DD Form 1348-1
is received, the quantity entry in card columns 25
through 29 should be circled, if correct. You then
enter the receipt date and the recipient’s signature
in data block 7. (See fig. 6-4.) If not correct, you
should line out the invoiced quantity and directly
above the deleted entry enter and circle the
corrected quantity.
Requisition and Invoice/
Shipping Document
The Requisition and Invoice/Shipping Docu-
ment, DD Form 1149, is normally used to
requisition only the types of material and
services such as ship’s propulsion fuel,
bulk lubricants, presentation silver, and con-
tract services. When you submit a DD Form
1149 as a requisition, it may also be used to
Figure 6-4.–DOD Single Line Item Release/Receipt Document, DD Form 1348-1.
6-5
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