In rp 31-35 type the UIC of the squadron or unit to
NOTE: The activity furnishing the material will
which the aircraft is assigned.
complete data block A, rp 4-6, rp 8-29, and data blocks
R-V of DD Form 1348 (6-pt), as shown in figure 9-1.
In rp 40-43 type the requisition serial number.
The Standard Form 44 must contain the following
In rp 44 type "N."
pretyped information, as shown in figure 9-2 and table
In rp 45 type the service designator code if you use
9-1.
UIC in rp 46-50; otherwise, leave this blank
Procurement from U.S. Government Sources
In rp 46-50 type the UIC of the activity to be billed,
if other than the requisitioner. If not needed, leave this
The pretyped DD Form 1348 (6-pt) is the
blank.
document used for getting material and services from
In rp 51 type "A." If rp 46-50 contains a UIC other
U.S. Government sources. However, it is not used for
than the requisitioner, for billing, type "B."
aviation fuels and lubricants. A separate document
In rp 52-53 type the applicable fund code.
must be used for each item. The pilot will request
instructions from the squadron commanding officer if
In data blocks L-M, type the aircraft type and
the expected cost is more than ,500 and the source of
bureau number.
supply is not a Navy activity.
In data blocks N-O, type the purpose for which the
The following paragraphs describe the pilot's
DD Form 1348 (6-pt) is to be used and the aircraft
TEC.
responsibility in annotating the DD Form 1348 (6-pt):
Print the pilot's name, rank, and social security
number in data block B. Print the aircraft bureau
number in data blocks L-M.
Ensure legibility of entries in the green and
hardback copies returned by the supply source.
Upon return to home station, submit the green
and hardback copies to the MCC of the squadron
or unit.
T h e i s s u i n g a c t iv i t y e n t e r s t h e f o l l ow i n g
information on the DD Form 1348 (6-pt):
In data block A, enter the service designator, UIC,
and name of the issuing activity.
In rp 4-6, enter the issuing activity's routing
identifier code (if assigned).
In rp 8-22,enter the NSN, NICN, or part number
issued.
In rp 23-24, enter the unit of issue.
In rp 25-29, enter the quantity issued.
In rp 36-39, enter the Julian date of the transaction.
In data blocks T-U, enter the unit price and the total
price.
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The issuing activity will return the green and
hardback copies of the DD Form 1348 (6-pt) to the
pilot. The issuing activity retains the original and the
Figure 9-2. --A sample of Standard Form 44.
remaining copies.
9-6