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Figure 5-8.-Example of a DD Form 1348 SERVMART procurement document.
Figure 5-9.-Example of a NAVSUP Form 1250.1 SERVMART procurement document.
are not designed to be the source of supply for long term
requirements or predeployment loadouts. The use of
SERVMARTs to fill such needs is not authorized.
For detailed information on the separation of these
documents and DTO material requests, refer to
NAVSUP P-485.
PICKUP OF MATERIAL
The Storekeeper or other person designated to pick
up material at a SERVMART is responsible for the
following actions:
If the total quantity requested is obtained, circle
the quantity indicated on the SSL. If only a
partial quantity is available, line out the
requested quantity and enter and circle the
quantity obtained. If the item is not available in
any quantity, line out the requested quantity and
enter “NIS” in the “Qty” column.
Correct the SSLs, when necessary, to reflect
current prices, stock numbers, and units of issue
of items obtained.
Group and check out the items obtained by
material category (i.e., a separate group of items
for each DD Form 1348 or NAVSUP Form
1250-1). As each group of items is checked out,
give the original DD Forms 1348 (MVO) or
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