awarding or modifying Economy Act Interagency Acquisition Agreements where the Department is the requesting agency. [59 FR 66773, Dec. 28, 1994] as 653.219 Small business and small dis advantaged business concerns. prescribed for use by overseas contracting activities in lieu of the OF-347 and OF-348, as specified in 613.505–2(a). (b) Optional Form (OF) 127, Receiving and Inspection Report. OF/127 is prescribed for use by overseas contracting activities as a receiving report when using the OF-206, specified in 613.505–2(b). The OF-127 may be used as a receiving report in conjunction with other contract forms (e.g., SF-26, SF33) by both domestic and overseas contracting activities. (c) DST-1918, Purchase Order File. DST-1918 is prescribed for use in recording and documenting relevant data pertaining to open market simplified acquisitions, as specified in 613.505–70. (d) DST-1919, Deliver Order File. DST-1919 is prescribed for use in recording and documenting relevant data pertaining to delivery orders issued against GSA mandatory and nonmandatory schedule contracts, as well as Department of State and other agency contracts, as specified in 613.505–70. (e) DST-1920, Blanket Purchase Agreement (BPA) File. DST-1920 is prescribed for use in recording and documenting relevant data pertaining to Blanket Purchase Agreements, as specified in 613.505-70. 653.219–70 DOS form DS-1910, Small Business/Labor Surplus Area Review-Actions Above the Simplified Acquisition Threshold. As prescribed in 619.501(c), DS-1910 is prescribed for use in documenting setaside decisions. [59 FR 66773, Dec. 28, 1994, as amended at 60 FR 39663, Aug. 3, 1995] Subpart 653.3—Illustrations of Forms 653.300 Scope of subpart. This subpart contains illustrations of forms prescribed in the DOSAR but not illustrated in FAR Subpart 53.3. 653.303 Agency forms. (59 FR 66773, Dec. 28, 1994, as amended at 60 FR 39663, Aug. 3, 1995] This section illustrates the DOS forms that are specified by the DOSAR for use in acquisitions. The forms are illustrated in numerical order. The subsection numbers correspond with the DOS form numbers. 653.217 Special contracting methods. 653.217–70 DOS form DS-1921, Award/ Modification of Interagency Acqui sition Agreement. As prescribed in 617.504–70(b)(5)(i), () DS-1921 is prescribed for use when IMPORTANT NOTICE TO SELLER 1. The entering office is exempt from taxes. 2. The invoices must be submitted in two copies. Carriers' invoices covering transportation and/or accessorial services shall show on the originol the following certification statement, manually signed by the vendor or his authorized representative and dated: “I certify that the above bill is correct and just and that payment therefor has not been received." 3. The order number shown in the upper right hand corner of this purchase order must be shown on your invoices. 4. All communications concerning this order must refer to order number and be addressed to the originating office. 653.302.206A OPTIONAL FORM 206A, PURCHASE ORDER, RECEIVING REPORT AND VOUCHER-CONTINUATION SHEET Yarn approred , PURCHASE ORDER, RECEIVING REPORT AND VOUCHER Caathanation Sheet U.S. Sheet No. (Deputat lat) of Burmau Vou. No. Purcha. Ordar Na. UNIT PRICE MTANOL ARTICLE OR SAVICA QUANTITY MOUNT Corr u COVENT MOUNTING Ora, 1978 0-102 504206-201 OPTIONAL FORM 200A |
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