Military organizations. These funds are exchanged for services, supplies, or equipment. The latest version of the form was released by the Department of Defense DoD in June with all previous editions being obsolete. An up-to-date DD Form fillable version is available for download and online filing below or can be found through the Executive Services Directorate website.
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The latest version of the form was released by the Department of Defense DoD in July with all previous editions being used until exhausted. An up-to-date DD Form fillable version is available for download and online filing below or can be found through the Executive Services Directorate website. Military organizations. This form contains the information on the required items, a unique MIPR number, information about the paying and receiving offices and other necessary data.
This form is filled out prior to the DD and is essential for filling out the second form correctly. The first box of the form is for the requiring activity address and ZIP code. The third box requires the amend number and the fourth is for the date the MIRP was signed. Box number five is for the number of items listed on the DD Box 6 requires the specification of terms of acceptance of MIPR.
If one or some of the received items cannot be accepted, Box 7 must be checked. The names of the items and the reason for refusal must be specified in Box Boxes 8 and 9 are filled only if Box 6c was checked OR if the quantities or estimated costs require adjustments. In that case, list the MIPR line numbers along with the quantities or estimated costs under Boxes 8 and 9. If Box 9 was filled, the estimated date of contract award has to be provided in Box Box 11 is for the total number of accepted items.
If the accepted amount differs from the number recorded in Box 5, Box 12 has to be filled. This will serve either as a request to the requiring department to issue a MIPR amendment to provide the additional funds or as authorization to the requiring department to withdraw the available excess funds.
When funds of two or more appropriations are involved, provide proper breakdown information in Box 13, Remarks. Boxes 14 through 17 are for the address of the accepting activity, the name and title of the authorized official, their signature and the date of signing.
DD Form 448-2 "Acceptance of Mipr"
DD Form 448 "Military Interdepartmental Purchase Request"