This text is not in eCFR or DITA. It is extracted from the .docx attachment for Class Deviation 2026-O0006, 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.
(a)(1)(i) Unless otherwise authorized by the Principal Director, Defense Pricing,
Contracting, and Acquisition Policy (DPCAP), the military departments must submit each CAS waiver request to DPCAP (Price, Cost and Finance) for review at least 14 days before granting the waiver. Submit waiver requests via email at osd.pentagon.ousd-a-s.mbx.dpc-pcf@mail.mil.
(ii) DoD contracting activities that are not within a military department must submit CAS waiver requests that meet the conditions in FAR 30.202(b) to the Principal Director, DPCAP for approval at least 30 days before the anticipated contract award date.
(b) The annual report of exceptional case CAS waivers must include the following:
(1) The title, “Waiver of CAS Requirements”.
(2) Contract number, including modification number, if applicable, and program name.
(3) Contractor name.
(4) Contracting activity.
(5) Total dollar amount waived.
(6) Brief description of why the item(s) could not be obtained without a waiver.
(7) Brief description of the specific steps taken to ensure price reasonableness.
(8) Brief description of the demonstrated benefits of granting the waiver.
Authoritative source
Issued as an attachment to the Office of the Secretary of Defense memorandum for Class Deviation 2026-O0006, signed July 30, 2026. Verify against the attachment before relying on this text.
- .docx attachment for Class Deviation 2026-O0006
- Class Deviation 2026-O0006 memorandum (PDF)
- Class Deviation 2026-O0006 on part52.dev
Codified PGI
No codified counterpart is tracked for PGI 230.202-70. This section exists only in the Class Deviation.