When ordering DTED CD-ROM's, a few "non-standard" changes on the
DD 1348 (standard requisition form) will ensure quick order response.

1. In the "Doc. Ident." blocks 1, 2 and 3, place "AOA" or "AO1" on
   the blocks. AOA represents CONUS stations while AO1 is overseas.

2. In "Routing Identifier" enter "HM8".

3. In the Media and Status Code, "M & S", or block 7, enter "S".

4. Enter the appropriate DTED CD-ROM stock number, "EA" for unit
   of issue, and your desired quantity. The stock numbers may be
   obtained from the NIMA "green" catalog which you may order at
   no charge through NIMA or you may view at your local supply office.

5. In the "Document Number" block 30, enter "V". Enter the remainder
   of your document info and supplementary address. 

6. Block 44 should be "N" for non-recurring.

7. Block 45 "Y".

8. Block 51 "D".

9. Enter "NS" in blocks 52-53.

10. Enter the appropriate "COG" code in blocks 54-56.

11. The "Project Code" in 57-59 will be "YY9".

12. Priority will generally be "14" in 60-61, but you may enter any
    desired and justifiable priority code.

13. Enter required delivery date and "2A" for the advice code in 65-66.

14. Blocks 67-80 are left blank.

15. In the "Remarks" blocks, enter the following: "NIMA DTED DISK XXX"
    where XXX is the 3-digit disk number (i.e. 130, 159, etc.) from
    the catalog. Also enter "No Cost" on the next line as these disks
    are free to military units.

16. You may call NGA for additional help at 800-826-0342 and/or
    contact your supply office.  Bear in mind that some of these
    codes are unique to these DTED's and your local supply office
    may not be aware of them.