How will the original of the signed DD 1149 be distributed?

The original of the signed DD 1149, which is the requisition and invoice/ shipping document, is distributed to the C02/C03/C04 (RK) file as part of the required record-keeping procedures. This documentation is essential for maintaining accurate shipping records, tracking inventory, and ensuring accountability for items received and distributed.

The C02/C03/C04 (RK) file is specifically designed to house important documentation related to these transactions, allowing for easy access and review by personnel involved in supply chain management and inventory oversight. Storing the DD 1149 in this file helps ensure that the ship's servicemen have the necessary documentation available for reference in case of disputes, audits, or inventory checks. This also assists in maintaining compliance with Navy regulations concerning record-keeping and financial transactions.

The other options involve different files or locations that do not serve the same purpose for this specific document, making the C02/C03/C04 (RK) file the most appropriate choice for distribution of the original signed DD 1149.