PGI 208.7102-2 Purchase request and acceptance
Subsection DFARS Procedures, Guidance, and Information
Facts
- Citation
- PGI 208.7102-2
- Type
- Subsection
- Supplements
- FAR Part 8 Required Sources of Supplies and Services
- Text as of
- DFARS PGI Change May 7, 2026
- Official text
- acquisition.gov
Text from acquisition.gov. Federal Register history from the Federal Register's records of the rules that amended this subsection.
Text
(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.
Quick answers
What is PGI 208.7102-2?
PGI 208.7102-2 is a subsection of the DFARS Procedures, Guidance, and Information, titled "Purchase request and acceptance".
Are changes to PGI 208.7102-2 proposed?
No proposed rule from the last 3 years is waiting on a final rule.
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