Offices | Packaging | Contacts | Forms | Feedback | FAQs | Resources | News | Site Map
Distribution of SF364
NAVIGATIONAL BAR: Corrective Action | Discrepancy Code Explanations | DO's & DON'Ts | Preparation | Purpose | SDR FAQs | Remarks
The following information denotes the Distribution of a Standard Form 364 (SF364, Supply Discrepancy Report). For more information on how to complete a SF364, please visit our 'How to Properly Prepare a Standard Form (SF) 364' web page.
If shipment originated at a MILITARY ACTIVITY, the SF 364 should be addressed to the shipper with a copy to the control point.
If shipment was CONTRACTOR ORIGINATED (all procurements other than fast pay), the SF 364 should be addressed to the item manager with copies to the Contract Administration Service (CAS) and the control point.
If shipment was CONTRACT ORIGINATED (Fast Pay procurement), address the SF 364 to the PCO and provide a copy to the inventory control point.
If shipment was CONTRACTOR ORIGINATED-DIRECT VENDOR DELIVERY (DVD), forward the SF 364 to the applicable Defense Supply Center.
Content Inquiries: DSCC.Packaging@dla.mil |
