Attach_4_-_DBEH161619_Rpr_NB_Phillips_Pkwy_RMD_Form_(P).pdf

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Attached to
Repair Phillips Pkwy - CCAFS Federal contract opportunity
Solicitation number
FA252119BA005
Issued by
Department of the Air Force Space Command

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Attachment 4 - Recovered Materials

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RECOVERED MATERIALS DETERMINATION FORM

INSTRUCTIONS

This form is to be completed by the requiring activity when EPA-designated items are applicable to the requirement. For questions on whether the product counts as “EPA-designated” or what the required recycled content is, refer to product descriptions on EPA’s website at www.epa.gov/cpg/products. This form is not required for construction item purchases less than $2,000, or for other purchases less than $2,500. The completed form becomes part of the contracting office contract file.

If no EPA designated items were checked on page 1, than check box A:

If any EPA designated items are checked on page 1, than mark box B or C:

If Box C is checked, list each designated item and the corresponding justification number from the list below for each exemption being claimed. Attach the supporting documentation for each waiver.

Designated Item Justification #

WALLACE.BRIAN.K.1222107055 Digitally signed by WALLACE.BRIAN.K.1222107055 Date: 2018.09.10 06:34:17 -04'00'

WALLACE.BRIAN.K.1222107055 Digitally signed by WALLACE.BRIAN.K.1222107055 Date: 2018.09.10 06:38:04 -04'00'

Part 2 of this certification is to be completed upon receipt of the purchase goods and services. If EPA designated items were specified in this procurement action, the contractor/supplying agent shall complete Part 2 of this certification upon delivery of the products or services. Attach supporting documentation identifying percentage of recovered material content used in each designated item. NOTE: A designated item is specified if no exemptions were prepared and identified in Part 1.C of this form during the development of this procurement action.

If Box B is checked, list each designated item and the corresponding justification number from the list below for each exemption being claimed. Attach the supporting documentation for each waiver.

Designated Item Justification #

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