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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When you initiate a change amendment to the MIPR, a warning message displays, asking if the changes due to the amendment are acceptable to the assisting agency. Click Send to send the DD to the multiple recipients usernames or email addresses in the assisting agency. Liquidation, in effect, unreserves the funds in the MIPR only, and this does not affect the line amounts, distribution values etc. Title 48 published on Nov You can resend the DD in case of an error.

Later, the assisting agency receives the items or sends the items directly to requesting agency, and makes the payments to the supplier. To configure email to receive the DD, you need to perform some setup steps, the details of which are in the Oracle Contract Lifecycle Management for Public Sector Implementation Guide.

Each ACRN represents a given charge account within 448- single contract. Further procurement activities are carried xd based on the funding category Direct Citation.

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

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 the funds to pay for the software enhancement. Select this action to send the DD form to the assisting agency. Summary DoD is proposing to amend the Defense Federal Acquisition Regulation Supplement 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.

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.

48 CFR – DD Form , Acceptance of MIPR. | US Law | LII / Legal Information Institute

Click Yes to continue or No to return to the previous window. This checkbox is not enabled by default. Requisitions are created using requisition web services. The Federal Supply Classification FSC is a set of codes designed to help the federal government in supplying operations. Thus you can copy line items from one MIPR to another.

The MIPR acceptance form is sent to the requesting agency. In the Shopping Cart page, below the line details region, you will see a checkbox — Military Interdepartmental Purchase Request.

Use the search criteria to search for MIPRs.


Enter relevant data in the fields provided. The value of the requisition will be changed to 0 zero.

Military Interdepartmental Purchase Requests (MIPR)

This will flow down to award as well. View the status of the cancellation request s using the Requisition Status page. The ACRN can be entered by you or it can be system generated. 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.

It is not guaranteed to be accurate or up-to-date, though we do refresh the database weekly. The system displays a message, confirming that the liquidation of funds has completed successfully. Click ddd the Complete Button, the Shopping Cart page displays with the line items of the incomplete requisition.

44-82 Signature block appears as Signed only for approved requisitions. Click Send to send the DD to multiple recipients user names or email addresses in the assisting agency.

Requisition Information page displays the MIPR related fields along with the purchase requisition information. 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.

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