Form 7457-2026

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4.8 out of 5

103 votes

The document is a request form for stocking new line items, intended for use by account managers at the Defense Supply Center Philadelphia (DSCP). It includes sections for item details, estimated usage, and potential impacts on existing stock. The form emphasizes the need to submit requests to both DSCP and prime vendor account managers to expedite the process.

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Click ‘Get Form’ to open it in the editor.
Begin by entering the date in the format YYYYMMDD in the first field.
In the 'TO' section, specify the Account Manager at DSCP.
Provide details about the item you wish to stock in section 4, including the prime vendor representative's name.
Indicate which installation(s) will use this item in section 5.
Fill in the DSCP catalog number and a detailed description of the item, including manufacturer and SKU if known.
Estimate weekly usage in section 8; remember this is just an estimate and does not commit to purchasing.
Answer whether cataloging this item will reduce usage of an existing item. If yes, provide necessary details in sections 9 through 11.
Add any additional comments regarding the necessity of this stock number in section 12.
Finally, complete your information as requested by the Food Program Manager and enter today's date again in section 14.

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Versions	Form popularity	Fillable & printable
2002	4.8 Satisfied (103 Votes)

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Form 7457-2026

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