Edit, Download, and Sign the DD Forms 1149 and 1639 Requisition Guide
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How do I fill this out?
Filling out DD forms requires careful attention to detail. Begin by gathering all necessary information and documentation required for the requisition or invoice. Ensure that each section of the form is completed accurately to avoid processing delays.

How to fill out the DD Forms 1149 and 1639 Requisition Guide?
1
Gather all necessary information and documents.
2
Complete the form sections accurately.
3
Verify all entries before submission.
4
Sign the document if required.
5
Submit the form through the appropriate channel.
Who needs the DD Forms 1149 and 1639 Requisition Guide?
1
Procurement officers need this form to request supplies.
2
Financial officers require it for invoicing transactions.
3
Contractors use this for shipping documentation.
4
Logistics coordinators need this to manage shipments.
5
Administrative staff utilize it for record-keeping.
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What are the instructions for submitting this form?
To submit DD Forms 1149, ensure to send them via email to the specified address for your department. You may also fax them to the designated number provided in the instructions. For physical submission, send the completed forms to the relevant office address detailed in your guidelines. It is crucial to follow these instructions strictly to ensure timely processing.
What are the important dates for this form in 2024 and 2025?
Important dates for using DD forms include submission deadlines for quarterly requisitions and annual updates to forms, typically released in January each year. Ensure to stay informed on any new guidelines provided by the DoD Forms Management Program. Check for updates in PDF form requirements as regulations may change.

What is the purpose of this form?
The purpose of DD Forms 1149 and related forms is to standardize the requisition and invoicing process within the Department of Defense. These forms facilitate the tracking and accountability of shipments and financial transactions in defense procurement. Proper use of these forms ensures compliance with governmental regulations and improves logistical efficiency.

Tell me about this form and its components and fields line-by-line.

- 1. Requisition Number: A unique identifier for the requisition request.
- 2. Item Description: Detailed information about the item being requisitioned.
- 3. Quantity: Number of items requested.
- 4. Cost: Total cost associated with the requisition.
- 5. Date Required: Date the items are needed by.
What happens if I fail to submit this form?
Failure to submit these forms can result in delays in receiving essential items. Additionally, it may cause complications in financial processing and record-keeping. Timely submission is critical to maintaining operational efficiency.
- Delay in Procurement: Without timely forms, procurement processes can be stalled.
- Financial Processing Issues: Errors or delays can lead to funding issues that affect operations.
- Regulatory Non-Compliance: Failure to use the correct forms can result in violations of DoD regulations.
How do I know when to use this form?

- 1. Requesting Supplies: To initiate the procurement of needed items.
- 2. Invoicing: To process payment requests for supplied goods.
- 3. Record Keeping: To maintain accurate logs of procurement activities.
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