DD FORM 448-2 PDF
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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If the contractor does not have a parent company or the parent company meets the exemption for Block B5F, leave Block B5G blank. For example, code 5 is to be entered for an order under a GSA indefinite delivery contract such as a GSA area-wide contract for utility services, which is not a Federal schedule.
Code B includes actions which. More limitations on accuracy are described at the GPO site.
B Ship repair, inspect and repair as necessary IRANmodification of aircraft, overhaul of engines, or similar maintenance, repair or modification services, enter the code that best identifies the program. You can resend the DD in case of an error. E Code E – Commercial Financing. Enter total number and dollar value of contracting actions with women-owned small businesses see FAR I Code V – Other Educational.
Enter code Y when cost or pricing data were obtained see FAR Further procurement activities are carried out based on the funding category Reimbursement Order. Enter code A if a subcontracting plan was not included in the contract because subcontracting possibilities do not exist FAR Review and Submit page displays, showing you the line details of the cancelled requisition. Enter code F if the action was a construction acquisition and preferential consideration resulted in an award to an SDB Subpart Enter code A if the contractor is an SDB concern as defined in An assessment of the prospective contractor’s key management personnel to determine if they have the basic technical knowledge, experience, and understanding of the requirements necessary to produce the required product or provide the required service.
E Block E2e, Other. Enter code A if the action was not synopsized due to urgency see FAR 6. United States Code U. Select Military Interdepartmental Purchase Request — Own when you wish to create a MIPR for your own agency your agency is the requesting agency as well as the assisting agency.
48 CFR 253.208-2 – DD Form 448-2, Acceptance of MIPR.
A Code Y – Yes – Obtained. A determination that the prospective contractor has or 448-2 get adequate financial resources to obtain needed facilities, equipment, materials, etc.
Enter in the first code block, the CAGE code of the contractor. Thus you can 4488-2 line items from one MIPR to another. Enter the four-digit local control number see Enter the supplemental procurement instrument identification number for supplemental agreements or other modifications, assigned per A determination that the prospective contractor’s facility security clearance is adequate and current. Enter one of the following codes if Block C1 is coded N. 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.
The MIPR is created by fofm requesting agency, it is generated on the DD standard form and send to the assisting agency. If more than one code applies to the action, enter the one that best identifies the product formm service representing the largest dollar value.
Sd the identifying contract number assigned per If applicable, enter the breakdown on quantities for each ship-to point within the line item. Select this action if you wish to view a DD form.
48 CFR – DD Form , Military Interdepartmental Purchase Request.
Otherwise, leave Block C4 blank. Enter the contractor’s name as stated in the offer and resultant contract. Follow instructions for each part. Firm the contracting action is a modification to an order described in code 5 instructions, enter code 5 in B13A. E Accounting system and related internal controls. This ensures that the right data is provided in order to establish Awards.
Enter code C if the action was a fork set-aside for small business If this action is a modification, enter one of the following codes.
Enter actions under FAR Otherwise an error message displays, telling you why the sending of the DD failed. Enter the prenegotiation objectives. Enter code G if the action resulted from use of competitive procedures but excluded a particular source pursuant to FAR 6. You can only cancel Approved requisitions. C Quality assurance capability. Specify within the order each FMS case identifier code by line or subline item number. After performing downstream activities such as receiving,invoicing and payment ,the requesting agency requests the assisting agency to close the award.
Enter the name Last, First, Middle Initial of the contracting officer or representative. G Flight Operations and Flight Safety. Add items to your shopping cart in the same way you would do for regular purchase requisitions and click Checkout.