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.
When a department or agency determines that the estimated total price (Block 6F, NASA Form 523) for NASA items is not sufficient to cover the required reimbursement, or is in excess of the amount required, the department/agency will forward a request for amendment to the NASA originating office. Indicate in the request a specific dollar amount, rather than a percentage, and include justification for any upward adjustment requested. Upon approval of a request, NASA will forward an amendment of its purchase request to the contracting activity.
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The codified text remains published on acquisition.gov but is superseded by this Class Deviation.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 208.7102-3.