448 2 Form

What is the 448 2?

The 448 2, also known as the DD Form 448-2, is a crucial document used in the United States Department of Defense (DoD) procurement process. This form is specifically designed for the acceptance of a Military Interdepartmental Purchase Request (MIPR). It serves as an official request for the transfer of funds between agencies for goods or services, ensuring that all parties involved have a clear understanding of the transaction. The form is essential for maintaining accountability and transparency in federal spending.

How to use the 448 2

Using the 448 2 involves several key steps. First, the initiating agency must complete the form accurately, detailing the specific goods or services required. This includes providing information such as the funding amount, the purpose of the request, and the agency's contact information. Once completed, the form must be submitted to the receiving agency for approval. Upon acceptance, the receiving agency will process the request and allocate the necessary funds. It is important to ensure that all information is correct to avoid delays in processing.

Steps to complete the 448 2

Completing the 448 2 involves a systematic approach:

• Gather necessary information: Collect all relevant details about the goods or services needed, including descriptions and quantities.
• Fill out the form: Enter the required information in the appropriate fields, ensuring accuracy and clarity.
• Review: Double-check all entries for correctness, including funding amounts and agency details.
• Obtain signatures: Ensure that the form is signed by authorized personnel from both the requesting and receiving agencies.
• Submit: Send the completed form to the appropriate agency for processing.

Legal use of the 448 2

The legal use of the 448 2 is governed by various federal regulations and guidelines. It is essential that the form is used in accordance with the Federal Acquisition Regulation (FAR) and other relevant DoD policies. Proper use of the form helps to ensure compliance with federal laws regarding procurement and financial management. Failure to adhere to these regulations can result in penalties or delays in funding.

Who Issues the Form

The 448 2 is issued by the Department of Defense. It is primarily utilized by federal agencies within the DoD that engage in interagency transactions. The form facilitates the transfer of funds and resources between these agencies, streamlining the procurement process and ensuring that all parties are aligned on the terms of the agreement.

Examples of using the 448 2

There are several scenarios in which the 448 2 might be used. For instance, if one military branch requires specialized equipment from another branch, it would submit a DD Form 448-2 to request the necessary funds for the purchase. Another example could involve a situation where a DoD agency needs to contract services from a different agency, such as logistical support or training services. In both cases, the 448 2 serves as the official documentation for the financial transaction.