For NSN items, complete blocks as indicated in the steps below.
1 Complete blocks 2 through 10 with as much information as
2 Use block number 11 (Remarks) as required. Enter notations for
fund cite, fund available, and validation for procurement purposes if needed. Enter the
date, and sign as the receipting person when DD Form 1348-6 is used for issue purposes.
b. Distribution. Prepare DD Form 1348-6 in four copies. When prepared,
present copies one, two, and three to the SSA. File copy four in the due-in status file.
Figure 2-13. Sample DD Form 1348-6 in entirety.