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 each citation in Item 14 in the appropriate space as follows. Enter code C if the contractor is a domestic large business concern, and the place of performance is within the United States and outlying areas. An evaluation of the prospective contractor’s ability to plan, control, and integrate manpower, facilities, and other resources necessary for successful contract completion.

Enter the code assigned to the contracting office by the departmental data collection point in If more than one code applies to the action, enter the one that best identifies the product or service representing the largest dollar value. If the CAGE code is not already available in the contracting office and the apparent awardee does not respond to the provision at The page that displays when you select the View MIPR History action shows you the action code and action date along with the office address and contact details of the sender.

Do not enter cents. Enter the amount in whole dollars. When not in Blocks 6, 7, 14, or 15, insert in Block 13, “see schedule.

Use for Washington, DC, with a State code of Include its division name. Enter four digits for the year, two digits for the month, and two digits for the day. A Code Y – Yes – Obtained.

48 CFR – DD Form , Military Interdepartmental Purchase Request.

Click the Accounts tab and then click the Update button. 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 1C if the action was justified pursuant to FAR 6.


For FMS shipments, enter the MAPAD code in the code block and an instruction for the contractor to contact the transportation office of the administering activity to obtain a name and a shipping address. Enter code F if the action was a construction acquisition and preferential consideration resulted in an award to an SDB Subpart The numbers entered here are a breakout of the numbers already entered in Sections B and C.

48 CFR 253.208-2 – DD Form 448-2, Acceptance of MIPR.

Liquidation, in effect, 48-2 the funds in the MIPR only, and this does not affect the line amounts, distribution values etc.

Enter code L if the contractor is a foreign concern, the Canadian Commercial Corporation, or a non-U.

This subsection contains instructions on completion of the DD Form Enter multiple ship-to points in the schedule and mark this block, “See Schedule. Part E gathers data on specialized items that may not become permanent reporting elements. Enter that in Block B6A. A First and second – Treasury Department number identifying the department or agency to which the appropriation applies or has been transferred.

Enter code Y if the contract contains the clause at FAR This will flow down to award as well. This formm – 1 An assessment of the prospective contractor’s possession of, or the ability to acquire, the necessary facilities, material, equipment, and labor; and 2 A determination that the prospective contractor’s system provides for timely placement of orders and for vendor follow-up and control.

B Code S – Single Award. Click Send to forj the DD to multiple recipients user names or email addresses in the assisting agency. Comments on the proposed rule should be submitted in writing to the address shown below on or before March 30,to be considered in the formation of a final rule.

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Enter code M if the contracting action is a task or delivery order under a multiple award indefinite delivery contract.

With the Reimbursement Order Category Ithe assisting agency pay for the items up front and is then reimbursed by the requesting agency.


When the contracting action is a modification to an order described in code 48-2 instructions, enter code 4 in B13A. Further procurement activities are carried out based on the funding category Reimbursement Order.

Enter one of the following codes identifying whether or not progress payments PPadvance payments APor other financing methods were used. If the contracting action is for services except research, development, test, and evaluationconstruction, or lease or rental of equipment or facilities, enter a service code in Block B12A.

Report the completion date associated with an option quantity when the option is exercised. This will serve either. The ACRN can be entered by you or it can be system generated. Otherwise, leave Block C13A blank. Enter code Y if the contractor represents in the provision at FAR Enter code Y if this is an action with a U.

Otherwise, code the blocks with reference to the original contract. C Quality Assurance Capability. If the net amount is a decrease, enter a minus sign frm immediately preceding the amount to indicate a credit entry.

Enter the 4-character federal supply classification FSC or service code that describes the contract effort.

Explain the desired information in the Remarks sections. G Flight operations and flight safety. Enter in accordance with departmental or agency regulations.

Leave Rd B5H blank if there is no parent company or the parent company is exempted from the requirement to have a TIN. C Subcontractor’s location for supply contracts with regular dealers FAR If the DD is generated, it is also stored in the system for later retrieval and viewing.

Enter code E if the action resulted from competitive selection of basic research proposals pursuant to FAR 6.