da form 5811

Da Form 5811 - DA Form Block Number or Letter Instructions (A) Enter the SSA's name and address. (B) Enter the requesting unit's name and address. (4-6) Enter the NSN of the requested item. (7) Enter the output section. (8) Enter the billing amount. Use all five levels. Add zeros (0) to the left of the number. (9-10) Enter the unit's DOD Action Address Code (DODAAC). For COMSEC class materials, please use your COMSEC account number. (11) Enter the Julian date. (12) Enter the document serial number. (13) Enter the requirement code. Use "R" for repeat and "N" for no repeat. (18a) Enter the correct End Item Code in Block 18 OR EIC for multiple End NSNs are listed in AMDF but not in NSN Unit Processing. Use an EIC that identifies the main endpoint your application is running on. For example, if the part is used in a truck-mounted radio, use the EIC for the radio, not the truck. Leave the EIC blank if the last item does not have an EIC assigned. (18b) Enter the Type Requirement Code (TRC) (App E) if a major item is requested (as above). Enter the code in 2d and 3d block 18. (19) Enter a project code if assigned. Otherwise, leave nothing. (20) Enter your original design. (21) Enter the desired delivery date or leave it blank. Enter “999” on NMCS applications requiring urgent international response (or under development in the United States within 30 days). For NMCS/ANMCS applications, enter 'N' for NMCS or 'E' for ANMCS in the first block 21. Entries in the 2d and 3d blocks of block 21 may indicate shorter delivery times. If used, enter the number of days you need the item. (22) Enter the correct advice code (App B) and direct the supplier. Otherwise, leave nothing. (L) Enter the expense statement account number if necessary. (O) Enter a word or two to describe the requested item. (P) Enter the Authorized Publication Type, Number, Date, Page Number, and other applicable information, i.e. SLAC/MPL number.

Legend for Figure 2-2. How to complete the block number or row number on DA Form 3161. (Subject) Enter "X" to print. (Page Number) Number each page. (Number of pages) Please enter the total number of pages of this application. (1) Enter the SSA name and address. (2) Enter the name of the requester. (3) Enter the document number assigned to your application from the document register. The document number is DODAAC, Julian date, and serial number. (4) Enter the Project Code, if assigned. Otherwise, leave nothing. (5) Enter the desired date for the request item or leave it blank. (6) Leave nothing behind. (7) Enter the original design. (8) Enter detailed cost information as required. (10) Enter the approval document. (12a) Enter the item number for each item requested in order. (12b) Enter the stock quantity for each item requested. (12c) Enter one or two words to describe each item requested. Add the word "Last Item" after the last entry. (12d) Enter the production portion of each item requested. (12e) Enter the quantity of each item requested. (12f) Enter the correct release code from the form. (12g) Leave empty. The signer of the receipt will be written in ink. (13) Applicants shall stamp their name, date and sign this block. Enter your status. (15) When the item is issued, the person who signed the item will stamp their name, date and sign this block. Enter your status.

Da Form 5811

(67-80) Leave empty. INFORMATION SECTION (INSTRUCTIONS FOR COMPLETING BLOCK NUMBER) (5) Enter the permit type, number, date and page. (6) Enter a word or two to describe the requested item. (7) Enter a full description of the item. DA PAM 710–2–1 • December 31 (8) Enter the last point of the application. I will add any additional information. For PD 01-08, add a valid reason signed by the applicant organization's manager (or its designee) to the end of the form stating that the equipment must or must be removed from the specified time. add something. fulfill the mission. important requirement. Note: 1 If CAGE is not available, enter as much data as possible in blocks 2 through 9. 2 If the part number (cc 13-22) is longer than 10 digits, enter the complete part number (including her CAGE if available) in block 1 of this part. If available, enter FSCM followed by the part number. 3 Use block number 11 (“Remarks”) if necessary. Enter the details for the funds estimate, funds availability, and purchase confirmation, as required. Enter the date and signature of the person receiving the receipt for which the DD form will be used for release purposes. (1-7) Leave nothing behind. (8-22) If CAGE is available, enter the CAGE and part number. If the product number exceeds 10 digits, please refer to Point 2 below. (23-24) Enter the printing section. (25-29) Enter the requested number. Use all five levels. Add zeros (0) to the left of the number. (30-35) Added unit DODAAC. (36-39) Enter the Julian date. (40-43) Enter your serial number. (44) Enter the requirement code. Use "R" for repeat and "N" for no repeat. (45-53) From nothing. (54-56) Add Correct End Item Code to cc EICs are listed in AMDF for most Original Item NSNs, but not for Part Modified NSNs. Use an EIC that identifies the main endpoint your application is running on. For example, if the part is used in a truck-mounted radio, use the EIC for the radio, not the truck. Leave blank if the last item does not have an EIC assigned. (57-59) Enter the project code, if assigned. Otherwise, leave nothing. (60-61) Enter the first composition. (62-64) Enter desired delivery date or leave blank. Enter “999” on NMCS applications requiring urgent international response (or under development in the United States within 30 days). For NMCS / ANMCS, enter 'N' for NMCS or 'E' for ANMCS in cc 62. A cc entry may indicate a required shortest delivery date. If using a short RDD, enter the number of days you need the item. (60-66) Enter the appropriate Advice Code (App B) to provide direct instructions to the supplier. Otherwise, leave nothing.

Aa Grade Antimony, 10000 Mg/l, Diluted In Hno3/hf, 100ml

Figure 2-4 Legend. How to fill in the card number field (1 to 7) of the cancellation request form DD form for the NSN item Leave blank. (8-20) NSN of requested item. (21-22) Leave nothing behind. (23-24) Enter the printing section. (25-29) Enter the requested number. Use all five levels. Add zeros (0) to the left of the number. (30-35) Added unit DODAAC. (36-39) Enter the Julian date. (40-43) Enter your serial number. (44) Enter the requirement code. Use "R" for repeat and "N" for no repeat. (45-53) From nothing. (54-56) Added correct exit code to cc for EIC 16 DA PAM 710–2–1 • 31 December 1997 AMDF lists most original point NSNs, but not modified NSNs. Not. Use an EIC that identifies the main endpoint your application is running on. For example, if the part is used in a truck mounted radio, use his EIC for the radio, not the truck. Leave blank if the last item does not have an EIC assigned. (57-59) Enter the project code, if assigned. Otherwise, leave nothing. (60-61) Enter the first composition. (62-64) Enter desired delivery date or leave blank. Enter “999” on NMCS applications requiring urgent international response (or under development in the United States within 30 days). For NMCS / ANMCS, enter 'N' for NMCS or 'E' for ANMCS in cc 62. A cc entry may indicate a required shortest delivery date. If using a short RDD, enter the number of days you need the item. (65-66) Enter the appropriate Advice Code (App B) to provide direct instructions to the supplier. Otherwise, leave nothing. (67-80) Leave empty. Information section information. 1. Enter as much data as possible in blocks 2 through 9. 2. Use block number 11 (“Remarks”) if necessary. Enter the details for the funds estimate, funds availability, and purchase confirmation, as required.

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