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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A determination that the prospective contractor has or can get adequate financial resources to obtain needed facilities, equipment, materials, etc.

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

Enter code B when there was a known SDB source, but it was not solicited. When all the approvers approve the document, the approval status changes to Approved, Accepted.

Click the Return link at the bottom of the page to go back 448–2 the Requisitions page. If you attempt to cancel an Incomplete requisition, an error 4488-2 will display. Enter the total number and dollar value of contracting actions exempt from the set-aside requirements of the Small Business Act see FAR A Code A – Urgency.

Add items to your shopping cart in the same way you would do for regular purchase requisitions and click Checkout.

View the status of the cancellation request s using the Requisition Status page. An assessment of the prospective contractor’s capability to follow the laws and regulations applicable to the movement of Government material, or overweight, oversized, hazardous cargo, etc.

CLM for Public Sector can receive purchase requisitions in a standard format from an external requisition system. 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. Enter code Z if the action was not synopsized due to some other reason.

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Enter the 4-character federal supply classification FSC or service code that describes the contract effort. Changes in the requested delivery schedule must be made by MIPR amendment.

A Code M – Multiple Award. Enter code A if the action resulted from a solicitation issued before April 1, Alternate vorm risk, no facilities employed This includes actions placed directly corm a foreign government that are not under international agreements see paragraph d 2 i B of this subsection. If there are funds remaining in the MIPR, and will not be used to fund other awards, these remaining funds can be liquidated.

A determination that the prospective contractor has or can get adequate financial resources to obtain needed facilities, equipment, materials, etc.

Oracle Contract Lifecycle Management for Public Sector iProcurement User Guide

When not in Blocks 6, 7, 14, or 15, insert in Block 13, “see schedule. Enter code E if the action was a total set-aside for small disadvantaged businesses Title 48 published on Nov A For foreign military sales FMS or other arrangement where the foreign government or international organization is paying all or part of the cost of the action.

B If the evaluation preference for small disadvantaged business concerns in construction acquisitions set forth in Subpart The overseeing agency then receives the MIPR in the contracting system. B Do not leave spaces between characters, and do not enter dashes, slants, or any other punctuation marks. Enter sufficient detail to establish the identity of the contracting office. Edit Lines page where the Accounts tab is highlighted. The MIPR is created by the requesting agency, it is generated on the DD standard form and send to the assisting agency.

Enter allotment data for the acquisition of supplies.

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Enter subtotals for paragraphs d 2 i A and B of this subsection. Note that this action is different from the Change action, which is used to initiate amendments. Enter one of the following codes when Block D1 is coded C. If you select this checkbox, you are indicating to the system that this purchase requisition is a MIPR. I Code V – Other Educational. Enter code C when the contracting action is a modification to a letter or other contract for the sole purpose of obligating or deobligating funds.

Title 48 – Federal Acquisition Regulations System last revised: Enter code C if the contract provides for progress forj based on percentage or stage of completion, which is only permitted on contracts for construction, for shipbuilding, or for ship conversion, alteration, or repair see Requisition Information page displays the MIPR related fields along with the purchase requisition information.

Enter the supplemental procurement 4448-2 identification number for supplemental agreements 44-82 other modifications, assigned per Do not show more than one location in Block B6. When several items are to be shipped to the same point, the code will be listed; but it will not be necessary to repeat the rd.

Continuation sheets may be printed on the reverse of the DD Form Follow instructions for each part. An evaluation of the prospective contractor’s ability to plan, control, and integrate manpower, facilities, and other resources necessary for successful contract completion.

Enter code Y when the contracting action is a multiyear contract as defined at FAR The term “Small Business” includes small disadvantaged businesses.