Get Dd Form 1716

Filling out the Dd Form 1716 online can be a straightforward process if you follow the correct steps. This guide will help you navigate through each section and field of the form with ease, ensuring that you provide all necessary information accurately.

Follow the steps to successfully complete the Dd Form 1716.

1. Click ‘Get Form’ button to obtain the form and open it for completion.
2. In the control number field, enter the organizational code, followed by the last two digits of the calendar year, and suffix with a sequence number (e.g., DCRB-DBQ-69-01).
3. For the THRU field, if applicable, enter the name, office code, and complete address, including Zip Code, of the Administrative Contracting Officer (ACO). If not applicable, proceed directly to the PCO.
4. In the TO field, provide the name, office code, and complete address of the Procuring Contracting Officer (PCO).
5. For the FROM field, enter your organization's name, office code, and complete address, and check the appropriate reporting element box.
6. In the PRIORITY FOR ACO OR PCO REPLY section, select the appropriate urgency level by checking the corresponding box.
7. Enter the contract number in the CONTRACT NUMBER field.
8. If applicable, enter the National Stock Number (NSN) to identify a specific line item on the report.
9. Provide the item noun name to identify a specific line item where applicable.
10. Enter the contractor’s name and complete address, including Zip Code.
11. In the CONTRACT DATA PACKAGE PROBLEM section, check the relevant boxes to indicate the issues. If a deficiency is identified, check the corresponding sub-blocks as needed.
12. In the DESCRIPTION OF DEFICIENCY AND APPROPRIATE RECOMMENDATION section, describe the problem thoroughly, including recommendations for resolution.
13. Complete the TYPED NAME, TITLE, TELEPHONE NUMBER OF INITIATOR section.
14. Provide your signature and date in the SIGNATURE OF INITIATOR AND DATE field.
15. Fill in the TYPED NAME AND TITLE OF REVIEWING OFFICIAL section.
16. Sign and date in the SIGNATURE OF REVIEWING OFFICIAL AND DATE field.
17. In the ACO RECOMMENDATION OR ACTION section, check the appropriate boxes based on the ACO's evaluation and include their signature and date.
18. In the PCO section, enter the action taken by the Procuring Contracting Officer and return the form to the appropriate party.
19. After filling out the form, save your changes and consider downloading, printing, or sharing the form as needed.

Start completing your Dd Form 1716 online today for a smooth submission process.