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 pursuant to FAR B If there is more than one type of contract involved in the contracting action, enter the code that matches the type with the most dollars.

Military Interdepartmental Purchase Requests (MIPR)

Add items to your shopping cart in the same way you would do for regular purchase requisitions and click Checkout. An assessment by the auditor of the adequacy of the prospective contractor’s accounting system and related internal controls as defined in Select Cancel Requisition to cancel a requisition and the Cancel Requisition: Express the percentages in whole numbers and decimals, e.

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 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.

48 CFR – DD Form , Military Interdepartmental Purchase Request.

When using an alternate structured approach, see Do not enter foreign postal codes. Explain the desired information in the Remarks sections. Enter code B when there was a known SDB source, but it was not solicited. At times, you may not have decided on the funding method, thus you could select the value Both at the line level too. Get the CustomsMobile app! Enter relevant data in the fields provided.


Each ACRN represents a given charge account within a single contract. Enter code 1D if the action was justified pursuant to FAR 6. Enter fotm Y in Block E4 if the contracting action is in support of a contingency operation, as defined in You can only cancel Approved requisitions.

FARS Section DD Form , Acceptance of MIPR., at

A Code Y – Yes – Obtained. Enter code G if the action resulted from use of competitive procedures but excluded a particular source pursuant for, FAR 6. Otherwise, leave Block E2 blank. B Code 3 – Definitive Contract. Otherwise, leave D3 blank.

Otherwise, enter a reason for the cancellation and select a line or lines to cancel, and then click Continue.

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

A cancelling action cancels an existing DD Form in accordance with departmental data collection point instructions. Enter the two digit number for the month the action was negotiated e. Do not report contracts containing options as multiyear unless the definition at FAR Enter the telephone number with area code of the person identified in Block H2a. Normally, a contracting officer sd request an accounting system review when soliciting and awarding cost-reimbursement or incentive type contracts, or contracts which provide for progress payments based on costs or on a percentage or stage of completion.

A determination that the prospective contractor vd or can get adequate financial resources to obtain needed facilities, equipment, materials, etc. If the description is classified, enter only the word “Classified.


Enter code B when there was a known small business source, but it was not solicited. Code 6 includes orders from the Procurement List under Federal schedules. Each field 4448-2 office participating in profit reporting shall establish a control system for consecutively numbering completed DD Forms If either of these values are selected Military Interdepartmental Purchase Request — Own is the default valuethe relevant MIPR information is displayed in the Requisition Information page and related pages.

CLM for Public Sector can receive purchase requisitions in a standard format from an external requisition system. Enter code B if the action resulted from a solicitation issued on or after April 1,and none of the following codes applies. This will flow down to award as well.

Enter code 3A if the action was justified pursuant to FAR 6. Otherwise, leave Block 448-22 blank. Enter code E if the action resulted from competitive selection of basic research proposals pursuant to FAR 6. Click Liquidate to unreserve the funds.

Enter code 1B if the action was justified pursuant to FAR 6. This includes awards to qualified nonprofit agencies employing people who are blind or severely disabled see FAR Subpart 8.

The Attachments region enables you to add as many attachments as required to the acceptance acknowledgement information.