MILITARY INTERDEPARTMENTAL PURCHASE REQUEST

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00792R000100140066-0
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: November 4, 2016
• Document Release Date: October 28, 1998
• Sequence Number: 66
• Publication Date: September 3, 1981
• Content Type: FORM

1
MILITARY INTERDEF TMENTAL PURCHASE REQUEST
?
1
Approved For
Release 2003/09/10: CIA-R P96-007928 0010
PAGES
l6d- OF
2. FSC
3. CONTROL SYMBOL NO. 4. DATE PREPARED S. MIPR NUMBER
6. AMEND NO.
3 Sep 81 81-1001
1
7. TO:
B. FROM: (Agency, name, telephone number of originator)
Defense Intelligence Agency
CDR, USAINSCOM
ATTN: RTS-6B, SG1J
IAOPS-SA
Washington, D.C.
Ft Meade, MD 20755 (AV) 923-7829
ITEMS ARE ARE NOT INCLUDED IN THE INTERSERVICE SUPPLY SUPPORT PROGRAM AND REQUIRED INTERSERVICE
9.
SCREENING L.] HAS Ll HAS NOT BEEN ACCOMPLISHED.
ITEM
DESCRIPTION
ESTIMATED
ESTIMATED
NO.
(Federal stock number, nomenclature, specification and/or drawing No., etc.)
QTY
UNIT
UNIT
TOTAL
PRICE
PRICE
b
c
d
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 908-81-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: #~
Lyl. MILLER
Colonel, GS
ADCSOPS-HUMINT
10, SEE ATTACHED PAGES FOR DELIVERY SCHEDULES, PRESERVATION AND PACKAGING INSTRUCTIONS, SHIP-
UTION OF CONTRACTS AND RELATED DOCUMENTS
F
R DISTRI
it. GRAND TOTAL
$60
000
00
.
O
B
PING INSTRUCTIONS AND INSTRUCTIONS
.
,
12. TRANSPORTATION ALLOTMENT (Used it FOB Contractor's plant)
13. MAIL INVOICES TO (Payment will be made by)
HQ, INSCOM
IARM-B-FM
Ft Meade, MDAV2G7&5ECODAAD
FUNDS FOR PROCUREMENT ARE PROPERLY CHARGEABLE TO THE ALLOTMENTS SET FORTH BELOW. THE AVAILABLE
14. BALANCES OF WHICH ARE SUFFICIENT TO COVER THE ESTIMATED TOTAL PRICE. t
RCFN
APPROPRIATION
LI/'AtT/
SUGHEAD
SUPPLEMENTAL ACCOUNTING CLASSIFICATION
ACCTG 5TA
DODAAD
AMOUNT
2112020 25-2037 P381321.03250-2572
S18128 2P29
60,000.00
IS. AUTHORIZING OFFICER (Type name and title)
16 SIG TURE
X
17. DATE
3 Sep 81
P.E.BROWER,Budget Off,INSCOM,FGGM
i. ` ,V.
'
DD I FUN 72 44$
PREVIOUS EDITION IS OBSOLETE. 5.'N 0102-004-650.
? U S GOVERNMENT PRINTING OFFICE 1972--7I4.0e0/3t12 2.1
- 00100140O66 0
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