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) NASA will use NASA Form 523, NASA-Defense Purchase Request, to request acquisition of supplies or services.
(2) Except as provided in paragraph (4) of this subsection, departments and agencies will respond within 30 days to a NASA purchase request by forwarding DD Form 448-2, Acceptance of MIPR. Forward each DD Form 448-2 in quadruplicate and indicate action status as well as the name and address of the DoD acquisition activity for future use by the NASA initiator.
(3) To the extent feasible, all documents related to the NASA action will reference the NASA-Defense Purchase Request number and the item number when appropriate.
(4) Departments and agencies are not required to accept NASA-Defense Purchase Requests for common-use standard stock items that the supplying department has on hand or on order for prompt delivery at published prices.
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The codified text remains published on acquisition.gov but is superseded by this Class Deviation.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 208.7102-2.