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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Further procurement activities are carried out based on the funding category Direct Citation.
48 CFR 253.208-2 – DD Form 448-2, Acceptance of MIPR.
Enter subtotals for paragraphs d 2 i A and B of this subsection. Enter code 6A if the action was justified pursuant to FAR 6. Edit Lines page where the Accounts tab is highlighted. Enter code 5B if the action was justified pursuant to FAR 6.
Military Interdepartmental Purchase Requests (MIPR)
If multiple accounting classifications apply to the contract, enter the accounting classification reference number. Each ACRN represents a given charge account within a single contract. If the contractor does not have a parent company or the parent company meets the exemption for Block B5F, leave Block B5G blank. Enter code D when a small business offer was not the low or most advantageous offer or a small business concern was not willing to accept award of a set-aside portion of an action at the price offered by the Government.
An assessment of the prospective contractor’s ability to meet all contractual packaging requirements including preservation, unit pack, packing, marking, and unitizing for shipment. A determination that the prospective contractor has or can get adequate financial resources to obtain needed facilities, equipment, materials, etc. Enter one of the following codes identifying whether or not progress payments PPadvance payments APor other financing methods were used.
Please note that if you change the Obligation Type at the header level to Both, this will not necessarily cascade down to the line level. For example, if the objective of the research and development is a guided missile, enter code A Include a complete with area code commercial telephone number to facilitate any follow-up actions.
F Code F – Termination for Convenience. An assessment by the auditor of the adequacy of the prospective contractor’s accounting system and related internal controls as defined in If the contract is incrementally funded, report the completion date for the entire contract. A Code Y – Yes – Obtained.
48 CFR – DD Form , Military Interdepartmental Purchase Request.
Enter code D if the contracting action is a change order issued under the “Changes,” 48-2 Site Conditions,” or similar clauses in existing contracts.
Otherwise, leave Block D11 blank. An assessment by the auditor of the adequacy of the prospective contractor’s accounting system and related internal controls as defined in Enter one of the following codes when Block D1 is coded C. Otherwise, forj a reason for the cancellation and select a line or lines to cancel, and then click Continue.
Later, the assisting agency receives the items or sends the items directly to requesting agency, and makes the payments to the supplier.
For fixed-price type contracts negotiated on a total price basis, enter the contracting officer’s best estimates of cost and profit. Enter code D if the action resulted from selection of sources for architect-engineer contracts pursuant to FAR 6. Enter the two digit number for the month the action was negotiated e. Each field contracting office participating in profit reporting shall establish a control system for consecutively numbering completed DD Forms Enter code A if the action resulted from a solicitation issued before April 1, Enter code B if the action resulted from an award pursuant to FAR 6.
Vorm out only those other blocks which vary from the data shown on the basic MIPR or a prior amendment. The MIPR is created by the requesting agency, it is generated on the Df standard form and send to the assisting agency. See Code H for exercise of an option.
When the number differs by line item, list it in the schedule and annotate this block, “see schedule. Enter total multiyear value only at the time of initial obligation of the multiyear funds. G Flight operations and flight safety. Enter code A if the action was not synopsized due to urgency see FAR 6. This includes awards to qualified nonprofit agencies employing people who are blind or severely disabled see FAR Subpart 8.
When the contracting action definitizes a letter contract or is a modification to a definitive contract, enter code 3 in B13A. C Quality Assurance Capability.
Enter code 1F if the action was justified pursuant to FAR 6. Use data for the contractor’s principal place of performance, which is generally the. The concurrent request details, along with the posting information, is displayed in this page.
Enter allotment data for the acquisition of supplies. Enter code A if the contract contains the clause at FAR F Code 8 – Order from Procurement List.
FARS Section DD Form , Acceptance of MIPR., at
Cornell Law School Search Cornell. Enter one of the following codes. Enter code 1C if the action was justified pursuant to FAR 6. Use 01 through 12 for January through December. Enter the date that the DD Form is submitted. Select this action to send the DD form to the assisting agency.
Enter code E if the action was a partial set-aside corm small business and preferential consideration resulted in an award to an SDB Liquidation, in effect, unreserves the funds in the MIPR only, and this does not affect the line amounts, distribution values etc.
A Enter a code that describes the program, weapons system, or equipment.