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DD Form 1348 Data
Block/Card Column(s)
L-S
NAVSUP Form
1250-1 Data
Block/Card Column(s)
Entry
TOTAL COST
LIMITATION and
amount; the name,
rank, and signa-
ture of the supply
officer. (The total
cost limitation will
include the extended
prices indicated in
all NAVSUP Forms
1250-1 applicable to
the same fund code,
plus an additional 10
percent to provide
for possible price in-
creases.)
Entry
13-14
18
21
24
25
26
27
28
29-30
UIC/work center
code.
Source code.
SERVMART.
LT.
1.
Dollar value.
MVO.
Fund code.
TOTAL COST
LIMITATION and
amount; the name,
rank and signature of
the supply officer.
(The total cost limi-
tation will include the
extended prices indi-
cated in all NAVSUP
Forms 1250-1 appli-
cable to the same
fund code, plus an
additional 10 per-
cent to provide for
possible price
increases.)
DD Form 1348 Data
Block/Card Column(s)
Entry
1-3
4-6
30-43
51
A0A.
Routing identifier.
Document number,
Appropriate signal
code from appendix
14 of the NAVSUP
P-485.
52-53
Appropriate fund
code.
The distribution of either the DD Form 1348 or
NAVSUP Form 1250-1, after being signed by the
supply officer, should be as follows:
Original—attached with original of the SSL
and given to the person designated
to pick up material.
Pink copy—sent to the stock records
storekeeper to inform him or her
of the requisition number to be
entered on suspense copies; then
discarded.
Green copy/hardback copy—held in suspense
by the OPTAR records storekeeper
pending receipt of the applicable
SERVMART adding machine tape.
Direct Turnover Material
When a department or work center desires to
go to a SERVMART, they should fill out all the
necessary paper work, A NAVSUP Form 1750-1
is required for each item of DTO material (repair
parts/equipage) that is to be procured from a
SERVMART. After determining that the material
is not on board, the yellow copies will be returned
to the requesting work center. The stock records
storekeeper should then segregate the documents
by material category and must use each batch of
documents to prepare separate SSLs.
One SSL must be prepared, in triplicate, for
each batch of NAVSUP Forms 1250-1 for DTO
items. Each SSL should include the same data
entries as those described previously, After the
SSLs have been prepared, the originals should be
forwarded to the requisitioning storekeeper for
5-8
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