Under what circumstances will the Acquisition Services Directorate accept Military Interdepartmental Purchase Requests (MIPRs)?
Military Interdepartmental Purchase Requests (MIPRs) are not always required. But, for end-of-year funding transfers by MIPR, please include a MIPR acceptance form as it will expedite processing. The Acquisition Services Directorate cannot accept MIPRs on a Direct Citation (Category II) basis. Please ensure that all MIPRs indicate a Reimbursement (Category I) indicator. The MIPR must include the point of contact’s full name, phone number, and fax number, as well as an email address. The Acquisition Services Directorate does not have Defense Switched Network (DSN) capability. Once the MIPR is completed and signed for the requiring activity, the MIPR is to be faxed or scanned/emailed to the Acquisition Services Directorate. The MIPR is processed and then the accepted document will be faxed or scanned/emailed back to the requiring activity point of contact. Please be sure to include a project description in sufficient detail to establish your bona fide need. Note: MIPRs shall include the
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