DD Form 350 Individual Contracting Action Report

What Is DD Form 350?

DD Form 350 or the Individual Contracting Action Report is a form issued by and used within the U.S. Department of Defense. It is used for recording and storing information on each contract for goods and services initiated between military agencies and the private sector.

The latest edition of the form was released by the Department in October 2003 and can now be filled digitally. You can download the up-to-date fillable DD Form 350 below or find it on the Executive Services Directorate website.

This paper belongs to the Records of Prime Contracts Awarded by the Military Services and Agencies (DCADS) series together with the DD Form 1057, Monthly Summary of Contracting Actions. Both this forms are used for collecting and containing the data about the size and distribution of contracting actions, numbers, amount, types of contracts placed, competition information, etc.

INDIVIDUAL CONTRACTING ACTION REPORT
DD-AT&L(M)1014
Report Control Symbol
A1
Type of Report ____ (0) Original; (1) Canceling; or (2) Correcting
A2
Report Number __________
A3
Contracting Office
A3A
Reporting Agency FIPS 95 Code __________
A3B
Contracting Office Code __________
A4
Name of Contracting Office ________________________________________________
B1
Contract Identification Information
B1A
Contract Number _______________________________
B1B
Origin of Contract ____ (A) DoD; (B) NASA; or (C) Other Non-DoD Agency
B1C
Bundled Contract ____ (Y) Yes; or (N) No
B1D
Bundled Contract Exception ____ (A) Mission Critical; (B) OMB Circular A-76; or
(C) Other
B1E
Performance-Based Service Contract ____ (Y) Yes; or (N) No
B2
Modification, Order, or Other ID Number
B2A
Order, or Other ID Number______________________________________
B2B
Modification Number __________
B3
Action Date (yyyymmdd) ________________________
B4
Completion Date (yyyymmdd) ____________________
B5
Contractor Identification Information
B5A
Contractor Identification Number (DUNS) ___________
B5B
Government Agency ____ (Y) Yes; or (N) No
B5D
Contractor Name and Division Name
Contractor ______________________________________________________________
Division ________________________________________________________________
B5E
Contractor Address
Street or PO Box _________________________________________
City or Town ____________________________________________
State or Country ________________ Zip Code ________________
B5F
Taxpayer Identification Number ______________
B5G
Parent Taxpayer Identification Number ______________
B5H
Parent Name ____________________________________________________________
B6
Principal Place of Performance
B6A
City or Place Code ______________
B6B
State or Country Code ___________
B6C
City or Place and State or Country Name ______________________________________
B7
Type Obligation ____ (1) Obligation; (2) Deobligation; or (3) No Dollars Obligated or
Deobligated
B8
Obligated or Deobligated Dollars (Enter Whole Dollars Only) __________________
B9
Foreign Military Sale ____ (Y) Yes; or (N) No
B10
Multiyear Contract ____ (Y) Yes; or (N) No
B11
Total Estimated Contract Value (Enter Whole Dollars Only) __________________
B12
Principal Product or Service
B12A Federal Supply Class or Service Code _________
B12B DoD Claimant Program Code ________
B12C MDAP, MAIS, or Other Program Code __________
Adobe Professional 7.0
DD FORM 350, OCT 2003
1

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DD Form 350 Instructions

The DD Form 350 is used during the preparation of annual financial reports. For all the activities under the Standard Procurement System (SPS), the bar date for filling out the DD 350 is the last day of each calendar month. For all the other systems, the deadline is the 25th of the month. The list of codes necessary for completing the form DD 350 can be found in Section 253.204-70 of DFARS PGI 253.204, Administrative Matters.

The document includes six parts in total with each part marked by a letter of the alphabet:

  1. Part A identifies the report and the reported activity. This section must be filled out completely before the DD 350 can be submitted.
  2. Part B describes the transaction itself. It contains all data regarding contract identification, its number, origin, ID, the delivery date, and details about the contractor. Furthermore, this section should include the information about the products and services provided under the contract as well as the place of performance, estimated value of services, etc.
  3. Part C summarizes the details regarding the contracting procedure, data concerning the use of competition, the number of offerors solicited and offers received and provides the necessary financing data and statutory requirements other than socioeconomic (which are described in Part D).
  4. Part D contains information about the type of the contractor - including the type of entity, ethnic group, and ownership information - and is coded to describe the original contract.
  5. Part E gathers data on specialized items that are not considered to be permanent reporting data.
  6. Part F identifies the reporting official by providing the name of the contracting officer or representative, their signature, telephone number and the date of signing. Installations with Defense Switched Network (DSN) must enter the DSN number in the telephone number field.
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