Authorization for the item when requirement is imposed by higher authority, such as TYCOM and systems command
Essential “Mark for” address
“Ship to” or “Bill to” address when it cannot be designated by a coded entry in CCs 30-43 (requisitioner) or CCs 45-50 (supplementary address)
Distribution
DD 1348 (4-part form) is normally used to requisition materiel from ashore supply activities. The 6-part form is normally used when it when requesting materiel from other ships. DD 1348 is usually prepared and distributed by nonautomated ships as shown in table 12-1.
Table 12-1-Distribution of DD 1348
| ORIGINAL | To issuing ship or ashore supply activity. |
| GREEN COPY | To OPTAR recordkeeper for filing OPTAR document file No. 1 if requisition is for OPTAR chargeable materiel; otherwise, destroy after posting to the Requisition/OPTAR log. |
| PINK COPY | To stock records storekeeper if a procurement action tickler file is maintained; otherwise discard. |
| YELLOW COPY (6-part form only) | To issuing ship. |
| WHITE COPY (6-part form only) | To issuing ship. Returned with materiel. Receipt and return to issuing ship when requested; otherwise discard. |
| HARDBACK COPY | To materiel outstanding file (MOF) |