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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)

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