CIA-RDP96-00788R001700150011-7

Approved For Release/2003/09/10LICIARDP9600788R001700150011-7
WASHINGTON, D.C. 20301
2 4 JUN 1981
U-079/RCC-2
TO:
Headquarters, U.S. Army Intelligence
-
and Security Command ( INSCOM)
ATTN:
R. J. Knauer ( IARM-FM)
FT. Meade, MD
20755
SUBJECT:
Transfer of Army Resources for Grill Flame Project
1.
The Defense Intelligence Agency Comptroller has explored alternatives
to accept USA INSCOM O&M funding in the amount of $130,000 to amend FY 1981
S&T Project Grill Flame. The only viable procedures is for INSCOM to
forward a Military Indepartmental Purchase Request (MIPR) to DIA on a
Direct Fund Citation basis. These funds will then be transferred to the
contracting office, Defense Supply Service Washington (DSSW), by using
a DIA requisition citing INSCOM fund citation.
2.' The basis of returning U.S. Treasury check #10,294, dated 2 June 1981,
DSSN 5587 is:
-- Acceptance of this check would require DIA reimbursable authority
to apply resources to the Grill Flame contract.
Basic Grill Flame contract is funded from Research and Development
(R&D) appropriation.
-- Defense Agencies R&D appropriation does not have reimbursable
authority, therefore, DIA cannot accept MIPR on a reimbursable basis.
3.
Information for preparing the MIPR to DIA follows:
SG1J
-- Block 7:
Defense Intelligence Agency
ATTN: RTS-6B,
Washington, D.C. 20301
--
Block 9.b .:
Description as appropriate
-- Block 11:
Total Funding
--
Block 14:
INSCOM fund cite as appropriate
.
1) Obligations document & fundate
Approved For Release 2003/09/10 : CIA-RDP96-00788R001700150011-7 4
est
fur
Amerled Contract
.
INCL 4

Approved For Release 2003/09/10 : CIA-RDP96-00788R001700150011-7
,
4. Upon receipt of INSCOM MIPR and subsequent contract amendment, DIA will
assist in any way possible to maintain distribution control of contract to
INSCOM to protect the sensitivity of project Grill Flame. Your guidance
on distribution should be included in the remarks section of the MIPR
forwarded to DIA. The point of contact in DIA/DT is
and DIA/Comptroller is
SG1.J
SG1A
FOR THE DIRECTOR:
SG1J
SG1J
1 Enclosure
Check #10,294
Chief, Budget Division
2
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