PROCUREMENT FROM OR THROUGH THE MILITARY DEPARTMENTS justification for any upward adjustment requested. Upon approval of the request, an amendment to the NASA-Defense Purchase Request shall be forwarded by the NASA procurement office concerned to the DOD procuring activity. 5.1004 Inquiries. Inquiries and correspondence shall be directed to the DOD procuring activity referenced on the DD Form 448-2.

5.1005 Payments. Except when agreements provide that reimbursement is not required, payments to the Military Departments for supplies and services furnished to or procured for NASA shall be effected on the basis of Standard Form 1080 billings submitted to the NASA office designated in Block 11 of the NASA-Defense Purchase Request. Billings shall be supported in the same manner as billings between Military Departments.

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Subpart 51-Procurement of Items Designated as Potentially Hazardous

5.5100 Scope. This Subpart provides policies and procedures for the procurement of items designated as potentially hazardous from or through other Government agencies.

5.5101 Policy.

(a) If the order or request or other appropriate document communicating NASA's requirements involves the procurement of items designated as potentially hazardous, copies of required provisions and clauses (see 1.351 and 9.204-52), together with instructions for their inclusion in IFB's, RFP's and contracts, shall be furnished to the Government agency.

(b) If the order or request or other appropriate document communicating NASA's requirements involves the delivery of items designated as potentially hazardous to the Government or to a Government contractor or subcontractor, the Government agency receiving the request shall be requested to furnish the data required by 1.351 and 9.204-52.