The DD Form is used in ITSS to document the acceptance of a Military Interdepartmental Purchase Request (MIPR). The form is created from an accepted. DD Form , Acceptance of MIPR. Follow the procedures at PGI for use of DD Form [ 71 FR , July Subchapter H – CLAUSES AND FORMS Part – FORMS Subpart – Prescription of Forms Section – DD Form
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Enter actions under FAR When the number differs by line item, list it in the schedule and annotate this block, “see schedule.
FARS Section DD Form , Acceptance of MIPR., at
When not in Blocks 6, 7, 14, or 15, insert in Block 13, “see schedule. C With another Federal agency or Government corporation, e.
Click Send to send the DD to multiple recipients user names or email addresses in the assisting agency. The page that displays shows a region Send DD with the details of the assisting agency as well as the person details of the assisting agency authorizing officer.
Further procurement activities are carried out based on the funding category Reimbursement Order. Enter the name of the principal place of performance. If the contractor does not have a parent company or the parent company meets the exemption for Block B5F, leave Block B5G blank. Do not use place codes when the first position of the class code is X or Z. Enter code E if the action was a partial set-aside for small business and preferential consideration resulted in an award to an SDB Enter code E if the action resulted from competitive selection of basic research proposals pursuant to FAR 6.
448–2 C Quality assurance capability. B Code 3 – Definitive Contract. Enter sufficient detail to establish the identity of the contracting office submitting the report in Blocks 2a and b. Explain the desired information in the Remarks sections.
48 CFR 253.208-2 – DD Form 448-2, Acceptance of MIPR.
Do not show more than one location in Block B6. H Code H – Exercise of an Option. Enter code G if the contracting action is a modification which cancels the contract.
This section is not required to be completed when using an alternate structured approach The purchase requisition is also the source for critical data vorm in contract awards, and thus accurate PRDS XML generation is more important than ever before. Enter code A fork the contractor is an SDB concern as defined in B Dealer’s location for supply contracts with regular dealers FAR Enter code E if the action was a total set-aside for small disadvantaged businesses A Code Y – Yes.
Enter code Y when the contractor’s response to the provision at Enter code C if the contract provides for progress payments based on percentage or stage of completion, which is only permitted on contracts for construction, for shipbuilding, or for ship conversion, alteration, or repair see B Placed directly with foreign governments under the terms of an international agreement, e. A Code Y – Yes – Obtained.
A Code M – Multiple Award.
Military Interdepartmental Purchase Requests (MIPR)
Enter code C when the contracting action is a modification to a letter or other contract for the sole purpose of obligating or deobligating funds. Add items ed your shopping cart in the same way you would do for regular purchase requisitions and click Checkout. This subsection contains instructions on completion of the DD Form Enter code A if the action was not synopsized due to urgency see FAR 6.
Enter code J if the contracting action is the definitization of a letter contract.