(14) Columns 65-66. For both non-NSN items and NSN items, enter the proper
advice code to give specific instructions to the source of supply. Otherwise, leave blank.
Refer to Extract 2, Table B-1, page Extract 2-4.
(15) Identification data section. Refer to figure 2-12.
For non-NSN items, complete the blocks as indicated in the steps
1 Block 6. Enter the type, number, date, and page number of the
2 Block 7. Enter one or two words that describe the item requested.
3 Block 8. Enter the complete item description.
4 Block 9. Enter the end item application. Enter other information if
it is available. For PD 01-08, add on the commander (or his designee) of the requesting
organization, that the item is required to remove a piece of equipment from deadline, or is
needed to satisfy a mission essential requirement.
Figure 2-12. Sample DD Form 1348-6 (bottom portion).