CIA-RDP96-00789R003000400001-4

Approved For Release 2003 04 18 CIA-ROPE-00789R003000400001-4
MILITARY INTERDEPARTMENTAL PURCHASE REQUEST
2. FSC
3. CONTROL SYMBOL NO.
4. DATE PREPARED
10 MAY 83
5. MIPR NUMBER
HHM440
6. AMEND NO.
7. TO:
us Army Medical Research and Develop-
went Command
ATTN: Jean V. Saith, SGRD-ACQ
Fort Detrick
Frederick MD 21701-5012
8. FROM: (Agency, name, telephone number of originator)
Defense Intelligence Agency
ATTN:
Logistics (RTS-6B)
SG1
Washington, DC 20301-6111
Phone:
B
ITEMS
ARE
ARE NOT INCLUDED IN THE INTERSERVICE SUPPLY SUTTUNT
9.
SCREENING
HAS
HAS NOT BEEN ACCOMPLISHED.
ITEM
NO. |
DESCRIPTION
(Federal stock number, nomenclature, specification and/or drawing No., etc.)
QTY
UNIT
ESTIMATED
UNIT
PRICE
e
ESTIMATED
TOTAL
PRICE
f
Funds are hereby certified available in the
amount of $1, 000,000.00 to pursue general.
phenomenological research and development at
Sal International as per the attached.
Statement of Work (G/NF)
H1PR Control Provisions and Guidance (0)
12 Ne.
Giver
THE MIPR ESTIMATE IN BLOCK 11 MAY NOT BE EXCEEDED. FUNDS EXPIRE FOR OBLIGATION
ON 30 SEPTEMBER 19.5 .
MIPR ACCEPTANCE:
PROVIDE FOUR COPIES AS FOLLOWS :
FOUR COPIES TO:
Director, Defense Intelligence Agency
ATTN:
RTS-6B1
Washington, DC 20301-6111
FOR CAT I ACCEPTANCE: MAIL SF 1080 BILLING TO DIA, ATTN:
20301-6111
DIA POINT OF CONTACT:
NAME
OFFIC
PHONE
RCC-4 WASHINGTON, DC
FOR CAT II ACCEPTANCE: ADD TO CONTRACT DISTRIBUTION LIST (FAR 4.201(c)|) ONE COMPLETE
COPY OF THE CONTRACT AND ALL MODIFICATIONS FOR EACH APPROPRIATION CITED HEREIN AND
ONE COPY OF EACH RECEIVING REPORT TO: DIA, ATTN RCC-4 WASHINGTON, DC 20301-6111.
INVOICES WILL BE FORWARDED IN ACCORDANCE WITH THE CONTRACT.
10.
SEE ATTACHED PAGES FOR DELIVERY SCHEDULES, PRESERVATION AND PACKAGING INSTRUCTIONS, SHIP-
PING INSTRUCTIONS AND INSTRUCTIONS FOR DISTRIBUTION OF CONTRACTS AND RELATED DOCUMENTS.
12. TRANSPORTATION ALLOTMENT (Used if FOB Contractor's plant)
13. MAIL SF 1080 TO (Payment will be made by)
Defense Intelligence Agency
ATTN: RCC-4
Washington, DC 20301-6111
FUNDS FOR PROCUREMENT ARE PROPERLY CHARGEABLE TO THE ALLOTMENTS SET FORTH BELOW, THE AVAILABLE
BALANCES OF WHICH ARE SUFFICIENT TO COVER THE ESTIMATED TOTAL PRICE.
ACRON
APPROPRIATION
LIMIT/
SUBHE A D
SUPPLEMENTAL ACCOUNTING CLASSIFICATION
ACCTG STA
DODAAD
AMOUNT
9780400
44
R (Type name and title)
Chief, Logistics
16. SIGNATURE
17. DATE
15/24/88
DD, FORM
1 JUN 72 448
PREVIOUS EDITION
Approved For Release 2003/04/18 : CIA-RDP96-00789R003000400001-4
THIS DOU UMANT ELOO
` UNCLASSIFIED
ROM 2289677-X-1
Marley 6.1.88
SG1J
PAGE
1
OF
PAGES
TOUNAM. AND REQUIRED INTERSERVICE
8
৳
C
d
SG1!
ILLEGIB
11. GRAND TOTAL
14.