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   <concept id="DFARS_PGI_PGI_208.7102-2"
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      <title class="- topic/title ">
         <ph props="autonumber" class="- topic/ph ">PGI 208.7102-2</ph> Purchase request and acceptance.</title>
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         <p outputclass="List2" class="- topic/p ">(1) NASA will use NASA Form 523, NASA-Defense Purchase Request, to request acquisition of supplies or services.</p>
         <p outputclass="List2" class="- topic/p ">(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.</p>
         <p outputclass="List2" class="- topic/p ">(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.</p>
         <p outputclass="List2" class="- topic/p ">(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.</p>
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