2.4_Requisition and Invoice_Shipping Document, DD FORM 1149.pdf

PDF 100 KB Posted Jul 16, 2026

Attached to: Columbia Bearing Support Structure
Solicitation number: N0016726RCLB1
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Jul 16, 2026

This document is DD Form 1149, a Requisition and Invoice/Shipping Document used by federal agencies for ordering materials and services. The form serves a dual purpose as both a requisition tool and a shipping/invoice record. It is designed for use in federal supply chain management, allowing agencies to request items from suppliers while simultaneously documenting receipt and shipment of materials.

The form contains fields for essential requisition information including the originating office (Item 1), receiving office (Item 2), ship-to location (Item 3), appropriations data, requisition date, date material is required, priority level, and authorization/purpose for the order. The main body includes line items where requisitioners specify Federal Stock Numbers, material descriptions, unit of issue, quantities requested, supply action codes, container types, and pricing information (unit price and total cost). Additional sections document shipment details such as mode of transportation, bill of lading number, air movement designator, and special handling requirements. The form also includes a recapitulation section for tracking total containers, weight, and cube measurements, along with receipt documentation areas where receiving personnel record containers received, quantities received, and posting dates. Continuation sheets (DD Form 1149C) are available for orders exceeding the space on the primary form. The public reporting burden is estimated at one hour per response, and completed forms should be returned to the address specified in Item 2 rather than to the address listed at the top of the document.

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The public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704-0246), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

REQUISITION AND INVOICE/SHIPPING DOCUMENT

Form Approved OMB No. 0704-0246 Expires Feb 28, 2006

PLEASE DO NOT RETURN YOUR FORM TO THIS ADDRESS. RETURN COMPLETED FORM TO THE ADDRESS IN ITEM 2.

1. FROM: (Include ZIP Code) SHEET

NO.

NO. OF

SHEETS

5. REQUISITION

DATE

6. REQUISITION NUMBER

7. DATE MATERIAL REQUIRED (YYYYMMDD) 8. PRIORITY

9. AUTHORITY OR PURPOSE2. TO: (Include ZIP Code)

3. SHIP TO - MARK FOR

10. SIGNATURE 11a. VOUCHER NUMBER & DATE (YYYYMMDD)

12. DATE SHIPPED (YYYYMMDD) b.

13. MODE OF SHIPMENT

15. AIR MOVEMENT DESIGNATOR OR PORT REFERENCE NO.

14. BILL OF LADING NUMBER

4. APPROPRIATIONS DATA AMOUNT

ITEM

NO.

(a)

FEDERAL STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES

(b)

UNIT

ISSUE

(c)

QUANTITY

REQUESTED

(d)

SUPPLY

ACTION

(e)

TYPE

CON-

TAINER

(f)

CON-

TAINER

NOS.

(g)

UNIT PRICE

(h)

TOTAL COST

(i)

16. TRANSPORTATION VIA MATS OR MSTS CHARGEABLE TO 17. SPECIAL HANDLING

18.

R E C A P I T U L A T I O N

O F

S H I P M E N T

ISSUED BY

CHECKED BY

PACKED BY

TOTAL

CON-

TAINERS

TYPE

CON-

TAINER

DESCRIPTION TOTAL

WEIGHT

TOTAL

CUBE

TOTAL

19.

R E C E I P T

CONTAINERS

RECEIVED

EXCEPT AS

NOTED

DATE

(YYYYMMDD)

BY SHEET TOTAL

QUANTITIES

RECEIVED

EXCEPT AS

NOTED

DATE

(YYYYMMDD)

BY GRAND TOTAL

POSTED

DATE

(YYYYMMDD)

BY 20. RECEIVER'S

VOUCHER NO.

SHIPPING CONTAINER TALLY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99DD FORM 1149, JUN 2003 100

PREVIOUS EDITION IS OBSOLETE.

SHIPPING CONTAINER TALLY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50

REQUISITION AND INVOICE/SHIPPING DOCUMENT (Continuation Sheet) Form Approved OMB No. 0704-0246 Expires Feb 28, 2006

51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99DD FORM 1149C, JUN 2003 100

PREVIOUS EDITION IS OBSOLETE.

SHEET NO. NO. OF SHEETS 6. REQUISITION NUMBER 11a. VOUCHER NUMBER AND DATE b. VOUCHER NUMBER AND DATE

ITEM

NO.

(a)

FEDERAL STOCK NUMBER, DESCRIPTION, AND CODING OF MATERIEL AND/OR SERVICES

(b)

UNIT

ISSUE

(c)

QUANTITY

REQUESTED

(d)

SUPPLY

ACTION

(e)

TYPE

CON-

TAINER

(f)

CON-

TAINER

NOS.

(g)

UNIT PRICE

(h)

TOTAL COST

(i)

SHEET TOTAL

PLEASE DO NOT RETURN YOUR FORM TO THIS ADDRESS. RETURN COMPLETED FORM TO THE ADDRESS IN ITEM 2 OF DD FORM 1149.

1_FROM_Include_ZIP_Code:

2_TO_Include_ZIP_Code:

3_SHIP_TO__MARK_FOR:

4_APPROPRIATIONS_DATA:

AMOUNT:

7_DATE_MATERIAL_REQUIRED:

8_PRIORITY:

9_AUTHORITY_OR_PURPOSE:

10_SIGNATURE:

1_la_VOUCHER_NUMBER__DATE:

12_DATE_SHIPPED_YYYYMMDD:

13_MODE_OF_SHIPMENT:

14_BILL_OF_LADING_NUMBER:

15_AIR_MOVEMENT_DESIGNATO:

16_TRANSPORTATION_VIA_MAT:

17_SPECIAL_HANDLING:

ISSUED_BY:

CHECKED_BY:

PACKED_BY:

TOTAL_CON_TAINERS:

TYPE_CON_TAINER:

DESCRIPTION1:

TOTAL_WEIGHT:

TOTAL_CUBE:

TOTAL_CON_TAINERS1:

TYPE_CON_TAINER1:

DESCRIPTION2:

TOTAL_WEIGHT1:

TOTAL_CUBE1:

TOTAL_CON_TAINERS2:

TYPE_CON_TAINER2:

DESCRIPTION3:

TOTAL_WEIGHT2:

TOTAL_CUBE2:

TOTAL_CON_TAINERS3:

TYPE_CON_TAINER3:

DESCRIPTION4:

TOTAL_WEIGHT3:

TOTAL_CUBE3:

TOTAL_CON_TAINERS4:

TYPE_CON_TAINER4:

TOTAL_WEIGHT4:

TOTAL_CUBE4:

BY1:

SHEET_TOTAL: 0

BY2:

GRAND_TOTAL:

BY3:

SHEET_NO:

6_REQUISITION_NUMBER:

1_la_VOUCHER_NUMBER_AND_D:

b_VOUCHER_NUMBER_AND_DATE:

sheet:

reqdate:

item1:

item2:

item3:

item4:

item5:

desc1:

desc2:

desc3:

desc4:

desc5:

unit1:

unit2:

unit3:

unit4:

unit5:

qty1:

qty2:

qty3:

qty4:

qty5:

supply1:

supply2:

supply3:

supply4:

supply5:

type1:

type2:

type3:

type4:

type5:

ctr1:

ctr2:

ctr3:

ctr4:

ctr5:

unitpr1:

unitpr2:

unitpr3:

unitpr4:

unitpr5:

cost1:

cost2:

cost3:

cost4:

cost5:

ctrrecdate:

qtyrecdate:

postdate:

recvouch:

sheets:

item_1:

descr_1:

unit_1:

qty_1:

supp_1:

type_1:

no_ctr_1:

unit_pr_1:

totalcost_1:

item_2:

item_3:

item_4:

item_5:

item_6:

item_7:

item_8:

item_9:

descr_2:

descr_3:

descr_4:

descr_5:

descr_6:

descr_7:

descr_8:

descr_9:

unit_2:

unit_3:

qty_2:

supp_2:

type_2:

no_ctr_2:

unit_pr_2:

totalcost_2:

qty_3:

supp_3:

type_3:

no_ctr_3:

unit_pr_3:

totalcost_3:

unit_4:

qty_4:

supp_4:

type_4:

no_ctr_4:

unit_pr_4:

totalcost_4:

unit_5:

qty_5:

supp_5:

type_5:

no_ctr_5:

unit_pr_5:

totalcost_5:

unit_6:

qty_6:

supp_6:

type_6:

no_ctr_6:

unit_pr_6:

totalcost_6:

unit_7:

qty_7:

supp_7:

type_7:

no_ctr_7:

unit_pr_7:

totalcost_7:

unit_8:

qty_8:

supp_8:

type_8:

no_ctr_8:

unit_pr_8:

totalcost_8:

unit_9:

qty_9:

supp_9:

type_9:

no_ctr_9:

unit_pr_9:

totalcost_9:

sht_total: 0

Reset:

File details come from the government source that posted it. Updated Jul 16, 2026.