-Approved For Release
PURCHASE REQUEST
INSTRUCTIONS - ORIGINAL AND 8 COPIES
mmm mmmmrnot*
FEB
SEP 93
4A.
Authorized Approving Official or Designee (DIAM 44-2)
signature
Director,
JOHN
T.
BERBRICH.
Off ice
for
S
& TI
Type Name
Pate
4B. Name, Ext, and Signature of Designated Supply Coordinator
(DIAM 25-1)
SGI J
Signature
umber
330/025Z/92
5A.
Funds are certified available and have been committed
Accounting classification
. R/D:
7-ni fep=,3 °
l
5C. Name and signature of Certifying Official
5B. Amount
$400,000.00
SG1A
Signature
7a. ship To: Director
DIA
Washington
,
O.C.—20340-6150
8A.
Stock/ Item No.
Description of Supplies or Services
Quantity
Unit
Estimated
Price
Amount
RELEASE OF FUNDS
FOR EXTERNAL RESEARCH
AND ANALYSIS.
Sole
Source Contract with
SAIC
for
Phenomenological
Research.
$400,000.00
9, HU Recurring requirement
GSA Schedule Number
(if known) —
Acquisition Plan No.
Source:
8B.
Total
$400,000.00
10. Action Office
if External to DIA:
Other:
Interservice Support Agreement No:
External POC:
ii. Justification/Remarks
y^ e
purpose of
thi s
request
is
to
pursue
general
phenomenological
research
via
the Science Applications
International
Corporation
(SAIC).
Funds
for this effort are
in
the approved
FY
92 DIA budget
as
line
item
j. Iro 4-
for Congressional
Directed
Proqrams.
This
request
identifies
follow-on work additions
to
research
initiated
in
a
previous
Congressionally Directed effort
(MDA 908-91-C-0037)
.
_
New research resulting from
12C.
Method
f)(1
Contracting and Acquisition Office
Cl
Other:
12D.
Received By:
(Signature)
A |jjJ I 0VHU FO I Rb l easfe ZUUU<UTO,; tC^-fM^-00789R003000480005-2
Date
12A.
Requisition Number/Other
13A.
Coordinations
DI-SF
cRRB
GC
SADPO
00C-4
12. B
Logistics Branch Action Officer /Phone No.
0SC-2
00C-5
RLE-2A
Date
RI.E-2A
OOC-2
RSQ
l^p Approvals
(MM
I
| Not required
(DIAR 44-4)
ACA-
13C.
Budget Reporting Code
R400
Yes
No
14A.
Action Assigned To:
Contract Specialist:
Telephone No:
14B.
Date
DIA FORM 520
ADVANCE
1.
PROJECT TITLE PHENOMENOLOGICAL RESEARCH AND ANALYSIS
2.
JUSTIFICATION AND DESCRIPTION
(ATTACH)
SGI J
3.
PROJECT MANAGEI
4.
ELEMENT BUDGET OFFICE!
SGI J
5 .
CONTEXT
:
a,
.
b.
.
c.
6. ACQUISITION ACCOMPLISHED BY:
[X]
RSQ
[
] MIPR TO
[
]
ISA
[
]
OTHER:
7.
PROPOSED TYPE OF ACTION:
a.
[
]
NEW CONTRACT
b.
[X] MODIFICATION TO CONTRACT
c.
[
]
ORDER UNDER REQUIREMENTS CONTRACT NO
d.
[
]
ORDER UNDER GSA FED SUPPLY SCHEDULE
e.
[
]
OTHER:
8.
COMPETITION
(Applicable to para
7a,
7b,
and 7d
(if ADP/TELECOM)
)
:
a.
[
]
FULL AND OPEN COMPETITION
b.
[X]
OTHER THAN FULL AND OPEN COMPETITION,
PURSUANT TO
10 U.S.C.
2304
(C)
(_1
)
9.
TOTAL ESTIMATED CONTRACT AMOUNT: $1
, 450
, 000
10.
CONTRACT DOLLARS:
a.
[
]
O&M b. [X]
R&D
c.
[
]
PROC
d.
[
]
OTHER GOVT FUNDS
11.
SOURCE (S)
OF FUNDS
($000,
UNESCALATED):
a.
PROGRAM/BUDGET LINE NAME /DOLLARS
:
SEE ATTACHED EXHIBIT #1
b.
PROGRAM/BUDGET RECORD: SEE ATTACHED EXHIBIT #1
c.
FROM OTHER AGENCY: NOT APPLICABLE
12.
TARGET DATES FOR MILESTONES:
a.
AGENCY COORDINATION OF ACQUISITION PACKAGE BEGINS:
10 FEB
b
.
TRANSMITTED TO oc:
14 FEB
c.
TRANSMITTED TO RSQ:
FEB
d.
REQUIRED AWARD DATE :
.
AUG .92
:
e.
REQUIRED DELIVERY DATE OR PERFORMANCE PERIOD:
SEP
13.
OTHER CONSIDERATIONS:
THIS
IS A CONGRESSIONAL MARK-UP PROGRAM
14.
CONTRACTING OFFICER'S TECHNICAI^EPRESENTATIVE
(COTR)
:
a.
RECOMMENDED COTR:_^
SG1J
b.
DATE COTR COURSE COMPLETED:
1 MAR 91
(or)
c.
DATE COTR COURSE SCHEDULED:
15.
FOR ABBREVIATED JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION:
16.
SUBMITTED BY:
17.
CONCUR:
HEAD OF MAJOR ELEMENT:
NAME/TITLE:
NAME:
SIGNATURE:
SIGNATURE:
DATE:
DATE:
18.
CONCUR:
OC/AGENCY COMPETITION
ADVOCATE
:
19.
CONCUR:
ASST DEP DIR FOR
PROC:
NAME:
NAME :
siGNAiftpifttioved For Release 2000/08/08
: CIA-Rgffg9&a>^88R0n30n048nn05-2
DATE:
DATE:
& Nero SUES'