MILITARY INTERDEPARTMENTAL PURCHASE REQUEST

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00792R000100140062-4
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: November 4, 2016
• Document Release Date: October 28, 1998
• Sequence Number: 62
• Publication Date: September 3, 1981
• Content Type: FORM

MILITARY INTERDEPARTMENTAL PURCHASE REQUEST
?
OF PAGES
z SC
3, CON L! I .
4. DATE PREPARED
5. MIPR NUMBER
6. AMEND NO.
3 Sep 81
81-1001
1
%? TO:
Defense Intelligence Agency
S. FROM: (Agency, name, telephone number of originator)
I
NSCOM
, USA
CDR,
RTS-6B, SG1J
IAOPS-SA
Washington, D.C. 20301
Ft Meade, MD 20755 (AV) 923-7829
ITEMS ARE ( ARE NOT INCLUDED IN THE INTERSERVICE SUPPLY SUPPORT PROGRAM AND REQUIRED INTERSERVICE
9.
-
-
SCREENING f
_1 HAS [
J 1 HAS HAS NOT BEEN ACCOMPLISHED.
ITEM
NO.
DESCRIPTION
(Federal stock number, nomenclature, specification (Vail/or hawing No.. etr.)
QTY
UNIT
ESTIMATED
UNIT
ESTIMATED
TOTAL
a
b
d
PRICE
PRICE
c
e
f
Additional services to be performed on behalf
$60,000.00
of HQ INSCOM as part of joint contract between
DIA/INSCOM and SRI-I (Project Grill Flame)
for FY81 Contract No. MDA 9'08-81-C-0004
Direct fund citation of fund cite in item 14
is authorized.
Request 3 acceptance copies be forwarded to
address in item 13..
Request amended contract, with fund cite added,
be distributed only to the following address:
CDR, USAINSCOM
ATTN: Chief, Special Actions Office
ADCSOPS-HUMINT
Ft Meade, MD 20755
ORDERING OFFICER: r
N
BILL
. MILLER
Colonel, GS
ADCSOPS-HUMINT
SEE ATTACHED PAGES FOR DELIVERY SCHEDULES, PRESERVATION AND PACKAGING INSTRUCTIONS, SHIP- 1
~'
1. GRAND TOTAL
PING INSTRUCTIONS AND INSTRUCTIONS FOR DISTRIBUTION OF CONTRACTS AND RELATED DOCUMENTS.
$60,000.00
12. TRANSPORTATION ALLOTMENT (Used if FOB Contractor's plant)
13. MAIL INVOICES TO (Payment will be made by)
HQ, INSCOM
IARM--B-FM
Ft Meade, MDAV2;Q7~5: DODAAD
14 FUNDS FOO PROCUREMENT ARE PROPERLY CHARGEABLE TO THE ALLOTMENTS SET FORTH BELOW, THE AVAILABLE
BALANCES OF WHICH ARE SUFFICIENT TO COVER THE ESTIMATED TOTAL PRICE.
ACG+N
APPRp eRIAT ION
LIMIT
SUET /
4EAD
SUPPLEMFNTAL ACCOUNTING CLASSIFICATION
ACC TG 51A
DODAAD
AMOUNT
2112020 25-2037 P381321.03250-2572
518128 2P29
$60,000.00
15. AUTHORIZING OFFICER (Type name and title)
,6 S
IG TURF
17. DATE
P.E.BROWER,Budget Off,INSCOM,FGGM
^
G / 7 ,< 't f
Sep 81
3
DD t FORM, 448 PREVIOUS EDITION IS OBSOLETE.
JUN 7
Approved For Release 2003/09/10 : CIA-RDP96-00792R000100140062-4
 Approved For Release 2003/09/10 : CIA-RDP96-00792R000100140062-4
3 September 1981
AMENDMENT TO STATEMENT OF WORK (MIPR 81-1001)
The following instructions pertain to FY81 Contract No. MDA 908-81-C-0004:
1. The attached MIPR #81-1001 is for 60K and is to be applied against
specific task 2.1 of above contract.
2. ADD Para 2.1.10 to Statement of Work to read: To continue development
and evaluation of CRV training program.
Approved For Release 2003/09/10 : CIA-RDP96-00792R000100140062-4