JPR 8550.1 - Nasa
JPR 8550.1 - Nasa
JPR 8550.1 - Nasa
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JSC Environmental Compliance<br />
Procedural Requirements<br />
<strong>JPR</strong> No.<br />
<strong>8550.1</strong>A XXXX.X<br />
Effective Date:<br />
Johnson Space Center • Environmental Compliance Program<br />
Expiration Date:<br />
Expiration Date:<br />
Page Number<br />
3/25/2011<br />
3/25/2016<br />
[Leave Blank]<br />
Page 98 of 123<br />
a. A requisitioner shall identify and document at least one of the four valid justifications and<br />
obtain a waiver prior to purchasing a designated item that does not contain the minimum<br />
recycled or biobased content. The valid justifications are:<br />
(1) It is not available competitively from two or more sources;<br />
(2) It is not available at a fair price (up to10% greater than the market value is considered a fair<br />
and reasonable price);<br />
(3) It does not meet technical specifications; or<br />
(4) It is not available within a reasonable timeframe.<br />
11.5.3 Cost as Basis of Waiver Justification<br />
When cost is the basis of the waiver justification, the waiver shall include documented<br />
consideration of the life cycle analysis for the use of the product, as well as the initial cost.<br />
11.5.4 Unresolved Disputes<br />
Unresolved disputes regarding waivers shall be referred to the Agency Environmental<br />
Executive in accordance with NPR 8530.1, Affirmative Procurement Program and Plan for<br />
Environmentally Preferable Products.<br />
11.5.5 Obtaining a Waiver<br />
To obtain a waiver to purchase a designated item without the minimum recycled or biobased<br />
content, the actionee identified below shall:<br />
(1) Requisitioner Complete a JSC Form (JF) 1121 ―Request for Waiver<br />
for Designated Sustainable Acquisition Items" and<br />
include supporting documentation that justifies a waiver.<br />
(Proceed to 11.5.2)<br />
(2) Requisitioner If the justification for waiver is 11.5.2.1 or 11.5.2.2, then<br />
send the completed (JF) 1121and supporting<br />
documentation to the procurement office (Proceed to<br />
11.5.5.c)<br />
(or)<br />
If the justification for waiver is 11.5.2.3 or 11.5.2.4, then<br />
send the completed (JF) 1121 and supporting<br />
documentation to the EO for review and approval.<br />
(Proceed to 11.5.5.d)<br />
(3) Procurement Office Review and approve or disapprove the waiver requests<br />
with justifications identified as 11.5.2.1 or 11.5.2.2.<br />
If disapproved, return the request to the requisitioner for<br />
re-evaluation or re-justification. Requisitioner goes back<br />
to step 11.5.1.2<br />
Verify correct version before use at<br />
http://server-mpo.arc.nasa.gov/Services/CDMSDocs/Centers/JSC/Home.tml.<br />
JSC Form JF2420B (MS Word August 28, 2006) (Revised May 30, 2007)