As requested by eligible communities, we have created a guidance document to support determining the deduction amount for Non-Eligible Source material at depots.
Please choose from the five methods provided in the guidance document and email your selection, including any required documentation, to firstname.lastname@example.org. We will review your submission and contact you if any further documentation is required.
Once approved, the agreed upon Non-Eligible Source Usage Rate will be included as the Non-Eligible Source Deduction in section 3.3 of your Depot Statement of Work (SoW). If you already have an executed Depot SoW, a Change Order will be used to update the Non-Eligible Source Deduction in section 3.3.
Please contact us at email@example.com if you have any questions.