TB 10-3510-220-24
1. SUPPORT AGENCY (DODAAC). Enter the DODAAC of the support
activity that will exchange the item for you. When this form is used for
other than exchanges, use the DOOAAC or UIC.
2. DATE. Enter the Julian date the item was prepared for exchange.
3. ORGANIZATION (DODAAC). Enter the DODAAC of the unit
or organization needing to exchange the item. When this form is used
for other exchanges, use the DODAAC or UIC.
4. EIR EXHIBIT/EXCHANGE. Mark the block to show an exchange
or EIR exhibit. When used for warranty claims, put a "W" in the open
space to the right of EIR EXHIBIT.
5. NSN. Enter the NSN of the item.
6. NOUN NOMENCLATURE. Print the noun abbreviation of the
item to be exchanged.
7. PD. Enter the priority designator (PD) that applies to the action.
The unit or organization lised in Block 3 normally assigns the PD. When
the exchange supports a customer maintenance request, use the PD of the
maintenance request.
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