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Da Form 3749 Equipment Receipt (Weapons Card)Pdf - 1 Unit: What You Should Know

A new copy of the Army Weapons Card must be prepared if an old card is lost, damaged, or destroyed or the soldier is reassigned to a different unit. When completing the receipt, the soldier must check a box to indicate the weapon selected as its own, along with a description for the weapon. If the unit has no weapons, the equipment card should specify no weapon, which is checked off. For other units, specify a weapon for each unit. The soldier should check a box to designate the type of firearm, such as machine gun or carbine. If the unit does not have a vehicle, check the appropriate box. For example, if a soldier is assigned to a unit without a vehicle, the receipt should state that the person is not expected to possess a vehicle. When providing ammunition, the soldier should select the quantity indicated in the rifleman equipment section on the card, and the quantity of ammunition provided in the M16A1 (12 rounds). If the number of rounds provided on the card is less than the number indicated, the supplies are limited, as is the number of rounds for each rifleman. The supply number should be displayed on the receipt, where it will be placed on the card during the transaction. The soldier will be issued this equipment if his unit meets the qualifications provided in DA Form 3749/921-13, and meets DA-715-037, the following conditions apply to weapons requisitions: the required weapons were approved for issuance by the chief of the unit or equivalent official. the required weapons met all Army specifications for reliability, survivability, and accuracy. the requisition was approved by the Army Ammunition and Weapons Center when issued. 4. STOCK NO. 1. The requisition is for an equipment card and contains the full ammunition allotment. If supplies are available, the soldier may exchange equipment cards for ammunition when approved by the Supply Officer. 2 3. RECEIPT NO. If the requisition is for an equipment card and the requisition is not approved, the officer should ensure that the requisition is placed on a waiting list. The waiting list should be maintained at the Supply Officer's office until approval is received. If the requisition goes uncontested, the requisition is approved and issued through the Supply Officer's desk.

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