Navsup 1220 2-2026

1. Click ‘Get Form’ to open the navsup 1220 2 in the editor.
2. In Block 1, enter the addressee's information as you would in any official correspondence.
3. For Block 2, input the current date to ensure timely processing.
4. In Block 3, provide the Serial Number, which should include your ship type or Unit Identification Code along with a sequential number.
5. Block 4 requires you to specify the affected APL/AEL/RIC/Instruction Number. Ensure accuracy for proper tracking.
6. Indicate the status of the requested item in Block 5 by placing an 'x' in the appropriate box for either addition or deletion.
7. Fill out Block 6 with the National Stock Number (NSN) or FSCM and Part Number as per DOD guidelines.
8. In Block 7, provide a detailed description of the Equipment/Component or Item Nomenclature.
9. Complete Blocks 8 through 12 with unit of issue, unit price, present quantity allowed, new total quantity, and extended value of change respectively.
10. Block 13 is mandatory; provide justification for your request here.
11. Fill out submitter and approving official information in Blocks 14 and 15 accurately to facilitate approval.

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