MILITARY INTERDEPARTMENTAL PURCHASE REQUEST

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP96-00792R000100140069-7
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
1
Document Creation Date: 
November 4, 2016
Document Release Date: 
October 28, 1998
Sequence Number: 
69
Case Number: 
Publication Date: 
July 22, 1981
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP96-00792R000100140069-7.pdf66.69 KB
Body: 
MILITARY INTERDEPARTMENTAL PURCHASE REQUEST 1, PAGE 1 OF1 PAGES 2. FSC 3, CONTROL SYMBOL NO. 4. DATE PREPARED 22 July 1981 5. MIPR NUMBER 6. AMEND NO. 81-1001 7. TO: Defense Intell once A ency 8. FROM: (Agency, name, telephone number of originator) CDR, USAINSCOM i ATTN: RTS-613, SG1J IAOPS-SA Washington, D.C. 20301 Ft Meade, MD 20755 (AV)923-7029 9. ITEMS O ARE a ARE NOT INCLUDED IN THE INTERSERVICE SUPPLY SUPPORT PROGRAM AND REQUIRED INTERSERVICE l~ SCREENING Q HAS 1_J HAS NOT BEEN ACCOMPLISHED. ITEM NO. DESCRIPTION (Federal stock number, nomenclature, specification and/or drawing No., etc.) QTY UNIT ESTIMATED UNIT ESTIMATED TOTAL b d PRICE PRICE c e I Services to be performed on behalf of HQ INSCOM as part of joint contract between DIA/INSCOM X130,000.00 and SRI-I (Project Grill Flame) for FY01. 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-HUIIINT Ft Meade, MD 20755' ORDERING OFFICER: CHAP) B. WHITE, COL,GS,ADCSOPS- HIJMINT 10SEE 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. $130,000.00 12. TRANSPORTATION ALLOTMENT (Used it FOB Contractor's plant) 13. MAIL I NVO(CE TO (Payment will be made by) I-IQ, INSCONI1 IARM-Q-FM Ft Meade,MD T24d7`FICE DODAAD 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. ACI;N APPROPRIA TION LIMIT/ .SUEIH E A SUPPLEMENTAL ACCOUNTING CLASSIFICATION ACCTG STA ODA AD AMOUNT 2112020 25-2037 P381321.03250-2572 S18128 2P29 '$130,000.00 IS. AUTHORIZING OFFICER (Type name end title) P. r~uo,aEt;,Budgcr off,lNSCOM,rccrz 16. S GJATUR' ~~ ~ 10 - L - - - 4 A a 17. DATE 22 July 1981 Approved F4 Release 2003/09/10 : CIA-RDP96-00792 0Q100140069-7