How do I fill out the DD1348-6 Requisition Form for special footwear?
At a minimum we require you to provide a quantity (pos. 25-29), a complete requisition/document number (DoDAAC in pos. 30-35, julian date in pos. 36-39, and serial # in pos 40-43), a Signal Code (pos. 51), a Fund Code (pos 52-53). We cannot advise you as to what codes to use here. They need to come from someone at your ordering activity. Also required are an adequate description in block 8 (ex. Army Temperate Tan Boot, Air Force Men’s Dress Shoe, etc.) and a POC name and commercial phone # and/or email (preferred for overseas) in block 10. Your activity may require you to use more coding. Leave the NSN blank for all commercial special measurements. We can also have the footwear shipped to an alternate address (other than as shown in the requisition coding) if you so specify on this form.
