Requesting an Issue

Block 9-Date Materiel Required

Enters the date and time that the using unit will pick up the ammunition at the ASP.

Block 10-Priority

Leaves this block blank.

Block 11-Allocation Period

Enters the allocation period as indicated on the using unit forecast.

Block 12-DODAAC

Enters the using unit's DODAAC.

Block 13a-Requested By

Enters the signature block of the authorized requester, as indicated on the using unit's DA Form 1687 (Notice of

Delegation of Authority-Receipt for Supplies).

Block 13b-Date

Enters the Julian date of the request.

Block 13c-Signature

(The authorized requester, as indicated on the using unit's DA Form 1687, signs this block.)

Block 14a-Approved By

Enters the signature block of the authorized approving authority. Depending upon the type of organization, the

approving officer may be the S4, the division ammunition officer (DAO), or some other authority.

Block 14b-Date

Enters the Julian date that the request is approved.

Block 14c-Signature

(The authorized approving authority signs this block.)

Block 15-Item

Enters the item number. Items are numbered sequentially.

Block 16-DODIC

Enters DODIC.

Block 17-NSN

Enters the NSN of the item requested.

Block 18-Nomenclature

Enters the item nomenclature. The words "Last item" will be entered in this column of the form following the last

entry.

Block 19-UI

Enters the unit of issue.

Block 20-Qty Requested/Turned-In

Enters the quantity requested.

MM0176

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