MILITARY INTERDEPARTMENTAL PURCHASE REQUEST
CIA-STARGATE
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This document is a Military Interdepartmental Purchase Request (MIPR) from September 3, 1981. It is addressed to the Defense Intelligence Agency from the National Security Agency Communications Department (NSCOM). The request is for additional services to be performed as part of a joint contract between DIA/INSCOM and SRI-I (Project Grill Flame) for FY81. The estimated cost of the services is $60,000. The request also includes instructions for the distribution of contracts and related documents. An amendment to the Statement of Work is also included, which adds a task for the development and evaluation of a CRV training program.
Text
Body: 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