DD 448-2 PDF
Fill Dd 2, download blank or editable online. Sign, fax and printable from PC, iPad, tablet or mobile with PDFfiller ✓ Instantly ✓ No software. Try Now!. ensure that all MIPR Acceptances (DD Form ) are accepted by DCMA-FBB and posted to the MIPR Log or ECARS. Further, analysts close. DD Form , Acceptance of MIPR. Follow the procedures at PGI for use of DD Form [ 71 FR , July
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The ACRN can be entered by you or it can be system generated. Liquidation, in effect, unreserves the funds in the MIPR only, and this does not affect the line amounts, distribution values etc. 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.
The PRDS files contain specific purchase request data elements. Click Liquidate to unreserve the funds.
Military Interdepartmental Purchase Requests (MIPR)
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.
The value Both indicates that some MIPR-Others lines have an obligation type of Reimbursement Order where the line of accounting belongs to the assisting agency and other MIPR-Others lines have an obligation type of Direct Citation an external value for line of accounting is used and the charge account for the assisting agency is a dummy value. Requisition Information page displays the MIPR related fields along with the purchase requisition information.
The overseeing agency then receives the MIPR in the contracting system. 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. Optionally, you can add notes to individual actions and save the notes.
The page that displays when you select the View MIPR History action shows you the action and action date along with the office address and contact details of the sender. This often serves as a shortcut to reorder frequently requested items.
48 CFR – DD Form , Acceptance of MIPR. | US Law | LII / Legal Information Institute
Click the Accounts tab and then click the Update button. DoD is proposing to amend the Defense Federal Acquisition Regulation 48-2 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.
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. Further procurement activities are carried out based on the funding category Direct Citation. With the Reimbursement Order Category Ithe assisting agency pay for the items up front and is then reimbursed by the requesting agency.
Each distribution charge account can be assigned one ACRN only. The assisting agency sends the award to supplier and the items are received either at the assisting agency or at the requesting agency location.
The value of the requisition will be changed to 0 zero. While one agency may be overseeing the contracting services that are responsible for developing the fix, the agencies that will benefit from the enhancement provide a certain percentage of vd funds to pay for the software enhancement.
The MIPR provides funding information and a description of the goods and services required. The page that displays shows a region Send DD with the details of the assisting agency as well as the persons details of the sender of the DD Each ACRN represents a given charge account within a single contract. More limitations on accuracy are described at 48-2 GPO site.
You can choose to cancel the requisition in its entirety by clicking Cancel Entire Requisition. The Federal Supply Classification FSC is a set of codes designed to help the federal government in supplying operations.
The distribution details for the line display on the page.
You can resend the DD in case of an error. The page that displays shows a region Send DD with the details of the assisting agency as dc as the person details of the assisting agency authorizing officer. In the Shopping Cart page, below the line details region, you will see a checkbox — Military Interdepartmental Purchase Request. The Attachments region enables you to add as many attachments as required to the acceptance acknowledgement information.
48 CFR 253.208-2 – DD Form 448-2, Acceptance of MIPR.
The Actions list of values changes it’s values according to which requisition type you select using the Select radio button. Thus you can copy line items from one MIPR to another. Select Lines page appears. Additional Documents type regulations. Enter relevant data in the dr provided. A confirmation message displays, stating that the DD has been sent successfully. Select this action to send the DD d to the assisting agency. Click Send to send 448- DD to the multiple recipients usernames or email addresses in the assisting agency.
Note that this 484-2 is different from the Change action, which is used to initiate amendments. MIPRs are created in a manner similar to purchase requisitions. Edit Lines page where the Accounts tab is highlighted. The assisting agency informs the requesting agency about this award in an offline process, outside the CLM system. If the Obligation Type is not Both, you need not continue to the next page because it is not required. When all the approvers approve the document, the approval status changes to Approved, Accepted.
The assisting agency creates an award without obligation funds. 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.