Approved For Ft6WaFsL'4M3tggM(ILM&4Rof?9A4WMR001700150011-7
WASHINGTON. D,C. 20301
U-079/RCC-2 2 4 JUN 1981
TO: Headquarters, U.S. Army Intelligence
. and Security Command (INSCOM)
ATTN: R. J. Knauer (IARM-FM)
FT. Meade, MD 20755
SUBJECT: Transfer of Army Resources for Grill Flame Project
1. 'The Defense Intelligence Agency Comptroller has explored 'alternattyes
to accept USA INSCOM O&M funding in the amount Of $130,000 to amend FY-1981
S&T Project Grill Flame. The only viable procedures is for, INSCOM to
forward a Military Indepartmental Purchase Request (MIPR) to DIA oil a
Direct Fund Citation basis. These funds will then be transferred to tile
contracting office, Defense Supply Service Washington (DSSW), by using
a DIA requisition citing INSCOM fund citation.
2.' The basis of returning U.S. Treasury check #10,294, dated 2 June 1981,
DSSN 5587 is:
-- Acceptance of this check would require DIA reimbursable authority
to apply resources to the Grill Flame contract.
Basic Grill Flame contract is funded from Research and Development
(R&D) appropriation.
Defense Agencies R&D appropriation does not have reimbursable
authority, therefore, DIA cannot accept MIPR on a reimbursable basis.
3. Inforrriation for preparing the MIPR to DIA follows:
SG1J
Block 7: Defense Intelligence Age c
ATTN: RTS-6B,1
Washington, D.U. eujur-]
Block 9.b.: Description as appropriate
Block 11: Total Funding
Block 14: INSCOM fund cite as appropriate
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Approved For Release 20 3/09/10 CIA-RQP96
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-RDP96-00788RO01 700150011-7
Approved For Release 2003/09/10 CIA
4. Upon receipt of INSCOM MIPR and subsequent contract amendment, DIA will
assist in any way possible to maintain distribution control of contract to
INSCOM to protect the sensitivity of project Grill Flame. Your guidance
on distribution should be included in the remarks section of the MIPR
forwarded to DIA. The point of contact in DIA/DT is
Ia-nd DIA/Comptroller is F
FOR THE DIRECTOR:
I Enclosure 4.
Check #10,294 unief, Budget Division
SG1J
SG1J
SG1J
Approved For Release 2003/09/10 CIA-RDP96-00788ROO1700150011-7