2. To:
For air shipment, the physical address of the purchaser is required
(i.e., office, suite, building number, street, and city). For
small orders only, an APO or pouch room address would be acceptable.
For surface shipment (within the US), your freight forwarder's
(a company that handles US shipment sent to the host country;
check with the host country transportation representative) physical
address—with a point of contact that includes a phone and/or
a fax number—is required.
3. Ship to: mark for:
Special in-country instructions. Do not use APO. Include
point of contact: name, telephone number, and fax number if available.
4. Accounting and funding data:
Identify the appropriate country IMET RCN in the block.
If you have a large order,
DLIELC recommends you use one of the two downloadable forms available.
An Excel form allows you to complete and accomplish the computations
by computer while the PDF form requires you to print the form
and complete it by hand. (Click here to download the Order
Form as an Excel document or as a
PDF document) [You do not need to
complete items 4a to 4h if you are using the Order Form.]
4a. Item number: Numerical
sequence listing of ALC materials; each item must have an item
number line; for instance, Bk. 2
4b. Federal stock number, description,
and coding of material and /or services:
Item nomenclature from catalog; for instance, Instructor Text
4c. Unit of issue:
Indicate unit by each (ea.) or set
4d. Quantity requested:
As defined in 4c
4e. Supply action:
Leave blank
4f. Type of container:
Leave blank
4g. Container number:
Leave blank
4h. Unit price:
As listed in catalog
4i. Total cost:
Total cost of item line
5. Requisition date:
Current date
6. Requisition number:
See instructions below.
7. Date material required:
Indicate date materials are needed
in country
8. Priority:
There is no priority for requisitioning publications. This is
the shipping priority. If air shipment is requested or required,
please indicate by typing "air shipment required". All
air shipments, which exceed 25% and all AMC shipments, require
a DSCA waiver. Please coordinate appropriate waivers with the
AFSAT country manager prior to submission of the order. For more
than 25% additional cost or MAC AIR, the letter of justification
can be submitted separately in advance of the DD Form 1149 or
can be submitted along with the DD Form 1149. DLIELC will hold
the shipment until approval is received. Advance approval can
help expedite the requisition. Priority 04 Designates Surface.
9. Authority or purpose:
AFR 400-23
10. Signature:
Signature of authorized representative
Blocks 11 through 18:
Leave blank
19. Sheet total:
Total of each page of DD 1149
Grand total: Total of all pages of DD 1149
20. Receiver’s voucher number:
Leave blank
