Da form 3953-2026

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The document is a procurement request form (DA Form 3953) used by the Army to facilitate local purchases of supplies and services that cannot be obtained through normal supply channels. It includes sections for requisition details, item descriptions, fund certification, and signatures from various officers involved in the procurement process.

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Click ‘Get Form’ to open DA Form 3953 in the editor.
Begin by entering the 'Purchase Instrument No.' and 'Requisition No.' at the top of the form. These identifiers are crucial for tracking your request.
Fill in the 'Date' field to indicate when the request is being made, followed by specifying the number of pages in your submission.
In section 4, provide details about who the request is directed to, and in section 5, indicate any intermediary approvals if necessary.
Complete sections 6 through 9 with information about the requester, delivery requirements, and urgency of procurement.
Detail each item needed in sections 15 through 18, including descriptions, quantities, units, estimated prices, and total costs.
Ensure that all required signatures are obtained in sections 20 through 36 before finalizing your document.

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army supply request form

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