This text is not in eCFR or DITA. It is extracted from the .docx attachment for Class Deviation 2026-O0049, which directs contracting officers to use it in place of the codified PGI. The parsed text is a convenience layer; the .docx attachment is authoritative.
(1) When the acquiring department terminates a contract for default, it will ask the requiring department if the supplies or services to be terminated are still required so that repurchase action can be started.
(2) The requiring department will not deobligate funds on a contract terminated for default until receipt of a settlement modification or other written evidence from the acquiring department authorizing release of funds.
(3) On the repurchase action, the acquiring department will not exceed the unliquidated funds on the defaulted contract without receiving additional funds from the requiring department.
Authoritative source
Issued as an attachment to the Office of the Secretary of Defense memorandum for Class Deviation 2026-O0049, signed March 16, 2026. Verify against the attachment before relying on this text.
- .docx attachment for Class Deviation 2026-O0049
- Class Deviation 2026-O0049 memorandum (PDF)
- Class Deviation 2026-O0049 on part52.dev
Codified PGI
The codified text remains published on acquisition.gov but is superseded by this Class Deviation. View codified PGI 208.7004-7.