Get Navsup 1250-2 1986-2026

The NAVSUP 1250-2 is a non-NSN requisition form used to request supplies and materials. This guide will provide you with step-by-step instructions to complete the form accurately online.

Follow the steps to fill out the NAVSUP 1250-2 effectively.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin with section A labeled 'REQ.DATE' where you will enter the date of requisition. Ensure you use the correct format.
3. In section B, input the department number associated with the request to identify the origin of the requisition.
4. Section C requires you to indicate urgency (URGY); select 'urgent' or 'normal' based on your needs.
5. Provide the required delivery date in section D, denoted as 'RDD.' This date should reflect when you need the items.
6. Enter the location in section E where the supplies will be delivered, ensuring it is specific to avoid any delivery issues.
7. Section F is where you will check 'SIM' if applicable, indicating if it's a standardized item.
8. Fill in section J with the 'NOUN NAME OR REF SYM,' which describes the item you are requisitioning.
9. In section K, provide the FPR (Fund Reservation Number) as it is applicable to the requisition process.
10. Complete section L by including any relevant APL/AEL/CID numbers that pertain to the item requested.
11. Continue filling out the remaining sections (G through NN) as required, including quantities, equipment details, and relevant contacts. Once you have filled out all sections accurately, ensure you review the form for errors.
12. After completing the form, you can save your changes, download a copy, print it, or share it with the relevant authorities as needed.

Start filling out your NAVSUP 1250-2 online today for a seamless requisition process!