Att5_Green Procurement Form.pdf

PDF 275 KB Posted

Attached to
Protective Coating Maintenance Federal contract opportunity
Solicitation number
FA465921R0001
Issued by
Department of the Air Force Air Mobility Command

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Text version

GREEN WAIVER PROCUREMENT FORM

WAIVER GREEN PROCUREMENT

FORM

(Documentation of Non Purchases)

This form is to be utilized by the contractor to record non- purchases of Green Procurement Products

Listed on the EPA’s Web Site www.epa.gov/cpg/products.htm

ITEM:

I have determined that the following Affirmative Procurement Product was considered for purchase but will not be purchased for the following reasons:

Item is not available within a reasonable period of time.

Date Needed:

Date Item would be available:

Item fails to meet a performance standard in the specifications.

Specifically, Item Cost More than the Green Procurement Item.

Price of Green Procurement Item Price of Non-Green

Procurement Item

Contractor Name Contractor Signature Date

QAE/Inspector Name QAE/Inspector Signature Date

Contracting Officer Name Contracting Officer Signature Date http://www.epa.gov/cpg/products.htm

File details come from the government source that posted it. Updated .