(a) This subpart applies to all deliveries of supplies or services acquired by or for NASA except:
(1) Acquisitions under
FAR Part 13;
(2) Negotiated subsistence acquisitions; or
(3) Contracts for which the end item is a technical or scientific report.
(b) The DD Form 250 may be used for imprest fund purchases, purchase orders, delivery orders placed against Federal Supply Schedule contracts, delivery orders placed against indefinite-delivery contracts, or delivery orders placed against blanket purchase agreements, or when the purchasing, requisitioning, or ordering document provides for inspection and/or acceptance.
(c) When NASA provides CQA and/or acceptance services for non-NASA activities, the MIRR shall be prepared in accordance with the instructions of this subpart unless the contract specifies otherwise.
