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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E Accounting system and related internal controls. An assessment of the prospective contractor’s capability to meet the quality assurance requirements of the proposed contract. The assisting agency creates an award without obligation funds. It is not guaranteed to be accurate or up-to-date, though we do refresh the database weekly. Enter the 4-character federal supply classification FSC or service code fork describes the contract effort. The value of the requisition will be changed to 0 zero.

Enter the contractor’s name as stated in the offer and resultant contract.

Enter code F if the action is an award of a multiple award schedule pursuant to FAR 6. Corm Leave Block C9 blank if the original contract resulted from a solicitation issued before April 1, i.

This is a mandatory field. Enter one of the following codes if Block C1 is coded N.

Military Interdepartmental Purchase Requests (MIPR)

Enter code G if the contracting action is a modification which cancels the contract. Enter code J if the contracting action is the definitization of a letter contract. In the Shopping Cart page, below the line details region, you will see a checkbox — Military Interdepartmental Purchase Request. C Code C – Funding D.

C With another Federal agency or Government corporation, e. Enter code Y when cost or pricing data were obtained see FAR The administrative contracting office may issue an administrative change order, copies of which will be provided to the contracting officer for transmittal to the requiring activity. If space is required for additional fund citations, include as an attachment and reference the attachment on the form.


Otherwise, leave Block D2 blank. Enter total number and dollar value of contracting actions with women-owned small businesses see FAR When the number differs by line item, list it in the schedule and annotate this block, “see schedule. C Quality assurance capability. For example, if the objective of the research and development is a guided missile, enter code A Enter code Y if the contractor represents in the provision at FAR Select Lines page appears.

Military Interdepartmental Purchase Request — Others and Military Interdepartmental Purchase Request — Own the same agency can play the role of requesting agency as well as assisting agency.

Select Cancel Requisition to cancel a requisition and the Cancel Requisition: This will serve either. This ability 4482- agencies achieve traceability and transparency of contract expenditures, by properly linking requirements, as found in purchase requests.

Enter code F if the contracting action is a modification which terminates all or part of the contract for convenience. Enter the prenegotiation objectives.

Enter code N when the contractor’s response to the provision at Use for Washington, DC, with a State code of The assisting agency informs the requesting agency about this award in an offline process, outside the CLM system.

The Actions list of values changes it’s values according to which requisition type you select using the Select radio button. Enter code Y when the contracting action is under a foreign military sales arrangement, or under any other arrangement when a foreign country or international organization is bearing the cost of the acquisition.

48 CFR – DD Form , Acceptance of MIPR. | US Law | LII / Legal Information Institute

An evaluation of the prospective contractor’s ability to plan, control, and integrate manpower, facilities, and other resources necessary for successful contract completion. Enter total multiyear value only at the time of initial obligation of the multiyear funds. An assessment of the prospective contractor’s capability to manage and control Government property.


I Code V – Other Educational. B Code 3 – Definitive Contract. Enter code U when the contractor did not complete the representation at Alternate performance risk, no facilities employed The Assisting Agency Authorizing Officer field is a free text field in the MIPR Acceptance region, using which you can enter the authorizing officer name, even if the officer does not belong to the agency.

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Instructions apply to both purchase orders and delivery orders, except Block 2, which applies only to delivery orders, and Block 12, which applies only to purchase orders. With the Reimbursement Order Category Ithe assisting agency pay for the items up front and is then reimbursed by the requesting agency. Enter code A if the contractor is an SDB concern as defined in DoD is proposing to amend the Defense Federal Acquisition Regulation Supplement DFARS to update the form used by contractors to request shipping instructions and the associated contract clause and clause prescription to cover both commercial and Government bills of lading, and to relocate the coverage within the DFARS.

The distribution details for the line display on the page. Enter the total number and dollar value of contracting actions with qualified nonprofit agencies employing people who are blind or severely disabled for supplies or services from the Procurement List pursuant to FAR Subpart 8.

An evaluation 448- the prospective contractor’s ability to meet specific environmental and energy requirements in the solicitation. Delivery and performance schedules on MIPRs must be realistic see. Sometimes, a class code should be used in addition to a rd code to accurately identify the place of performance.