CIA-RDP96-00789R003000420003-0

Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420003-0
MILITARY INTERDEPARTMENTAL PURCHASE REQUEST
2. FSC
3. CONTROL SYMBOL NO.
4. DATE PREPARED
12 JULY 1991
5. MIPR NUMBER
HHM440
1.
PAGE
1
OF
PAGES
7. TO:
U.S. Department of Energy
Intelligence Dissemination Division
ATTN: Barbara Moyers, (IN-40)
P.O. Box 23865, GA-301
Washington, DC. 20026
8. FROM: (Agency, name, telephone number of originator)
Defense Intelligence Agency
ATTN:
Logistics (RLE-2A) 75-60)
Washington, DC 20340-3205
Phone: (202) 373-2890 Autovon 243-2890
ITEMS
ARE
ARE NOT INCLUDED IN THE INTERSERVICE SUPPLY SUPPORT PROGRAM AND REQUIRED INTERSERVICE
9.
SCREENING
HAS
HAS NOT BEEN ACCOMPLISHED.
ITEM
NO.
a
b
DESCRIPTION
(Federal stock number, nomenclature, specification and/or drawing No., etc.)
QTY
UNIT
ESTIMATED
UNIT
PRICE
e
ESTIMATED
TOTAL
PRICE
-
Funds are hereby certified available in the
amount of $250,000.00 for external Research
and Analysis. "This agreement is entered into pursuant to the requirements and
authority of the Economy Act of 1932, as amended (31 U.s. c) 1535), and adheres
to Federal Acquisition Requlation (FAR) 6.002 and other applicable federal laws
and requlations. To the best of our knowledge, the work requested will not piac=
the DOE and its contractor in direct competition with
the private sector.
F
Los Alamos National Laboratory (LANL) for biophysical
research and analysis.
ENCL:
Statement of work
MIPR Control Provisions and Guidance
THE MIPR ESTIMATE IN BLOCK 11 MAY NOT BE EXCEEDED. FUNDS EXPIRE FOR OBLIGATION
ON 30 SEPTEMBER 19 92.
MIPR ACCEPTANCE:
PROVIDE FOUR COPIES AS FOLLOWS:
SG1J
FOUR COPIES TO:
Director, Defense Intelligence Agency
ATTN:
Washington, DC 20340-3205
PHONE:
FOR CAT I ACCEPTANCE: MAIL SF 1080 BILLING TO DIA, ATTN:
20340-3035
DIA POINT OF CONTACT:
NAME
OFFICE:
DIA/ DT-5A
OC-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, ATTNE OC-4 WASHINGTON, DC
20340-3035
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.
11. GRAND TOTAL
$250,000.00
12. TRANSPORTATION ALLOTMENT (Used if FOB Contractor's plant)
13. MAIL SF 1080 TO (Payment will be made by)
Defense Intelligence Agency
ATTN: OC-4
Washington, DC 20340-3035
14.
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.
ACRN
APPROPRIATION
LIMIT/
SUBHEAD
SUPPLEMENTAL ACCOUNTING CLASSIFICATION
ACCTG STA
DODAAD
AMOUNT
9710400
SG1J
44
7M1 620301 1222 503744
$250,000.00
e name and title)
CH. Logistics
16. SIGNATURE
17. DATE
JUN">ApdBoved For Release 2000/08/58'. CIA-RISP96-88789R003000420003-0004-6501
DD , FORM
SG1J
SG1A
c
d
6. AMEND NO.