Which document is used to request supply items within the Air Force?

The AF Form 2005 is the correct document used to request supply items within the Air Force. This form is specifically designed to initiate a request for purchase and assists in streamlining the process for acquiring needed supplies. It captures essential information such as the quantity, description of the item, and the justification for the request, ensuring that the logistics process is efficient and meets operational demands.

Understanding the purpose of the AF Form 2005 highlights its role in the supply chain, allowing personnel to effectively manage inventory and procurement within the Air Force's material management system. This form is integral to daily operations, making it a vital tool for those responsible for logistics and supply chain management.

Other forms mentioned, like the DD Form 1348-6, while related to supply processes, are more commonly associated with documenting the requisition of non-standard items rather than being the primary request mechanism. The DD Form 1155 serves a different purpose in procurement scenarios, particularly in contract management, and the AF Form 3215 focuses on maintenance requests rather than direct supply requisitions.