Department of General Services
Procurement Division
707 Third Street, 2nd Floor
West Sacramento, CA 95605-2811
State of California
CONTRACT USER INSTRUCTIONS
****NON-MANDATORY****
(Incorporates Supplements 1-3)
CONTRACT NUMBER:
1-14-26-01B Supplement 3
DESCRIPTION:
CONTRACTOR(S):
Pursuit Tires – District 3
Passenger Car and Light Truck Tires –
District 3
OK Tire Stores Inc.
CONTRACT TERM:
01/31/2014 through 01/30/2016
STATE CONTRACT
ADMINISTRATOR:
John D’Elia
(916) 375-4433
John.delia@dgs.ca.gov
The contract user instructions, products, and pricing are included herein. All purchase documents
issued under this contract incorporate the contract terms and applicable California General Provisions.
All changes are highlighted in RED
Original Signature on File_____________________
John D’Elia, Contract Administrator
Date__7/8/2014__________
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
SUMMARY OF CHANGES
Supplement
No.
Description/Articles
Supplement
Date
3
Subject contract for Pursuit and Passenger Car and Light Truck
Tires in District 3 is modified to reflect the following changes:
07/08/2015
1. Contract Administration change
All other terms and conditions shall remain the same.
2
Subject contract for Pursuit and Passenger Car and Light Truck
Tires in District 3 is modified to reflect the following changes:
05/01/2014
2. Contract changed to non-mandatory
All other terms and conditions shall remain the same.
1
Subject contract for Pursuit and Passenger Car and Light Truck
Tires in District 3 is modified to reflect the following changes:
03/13/2014
3. Posting of Attachment H Non-Core Catalog
4. Added a Line Item to Attachment A1 and A2 Pricing
Worksheets
All other terms and conditions shall remain the same.
Contract 1-14-26-01B Supplement 3
User Instructions
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7/8/2014
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
1.
SCOPE
The State’s contract with OK Tire Stores Inc. (Contractor) provides Pursuit Tires, and Passenger Car and
Light Truck Tires at contracted pricing to the State of California agencies and departments and local
governmental agencies in accordance with the requirements of Contract # 1-14-26-01B for District 3
(Attachment E, District Map). The Contractor shall supply the entire portfolio of products for Pursuit Tires,
and Passenger Car and Light Truck Tires as identified in the contract and will be the primary point of contact
for data collection, reporting, and distribution of tires to the State.
The contract term is for 2 years with an option to extend the contract for 2 additional 1 year periods or portion
thereof. The terms, conditions, and prices for the contract extension option shall be by mutual agreement
between the contractor and the State. If a mutual agreement cannot be met the contract may be terminated
at the end of the current contract term.
This non-mandatory statewide contract includes the purchase of for Pursuit Tires, and Passenger Car and
Light Truck Tires and installation services in District 3.
2.
CONTRACT USAGE/RULES
A. State Departments

The use of this contract is non-mandatory for all State of California Departments in District 3.

Ordering departments must adhere to all applicable State laws, regulations, policies, best
practices, and purchasing authority requirements, e.g. California Codes, Code of Regulations,
State Administrative Manual, Management Memos, and State Contracting Manual Volume 2 and
3, as applicable.

Prior to placing orders against this contract, departments must have been granted non-IT purchasing
authority by the Department of General Services, Procurement Division (DGS/PD) for the use of this
statewide contract. The department’s current purchasing authority number must be entered in the
appropriate location on each purchase document. Departments that have not been granted
purchasing authority by DGS/PD for the use of the State’s statewide contracts may access the
Purchasing Authority Application at http://www.dgs.ca.gov/pd/Resources/publications/SCM2.aspx or
may contact DGS/PD’s Purchasing Authority Management Section by e-mail at pams@dgs.ca.gov.

Departments must have a Department of General Services (DGS) agency billing code prior to
placing orders against this contract. Ordering departments may contact their Purchasing Authority
contact or their department’s fiscal office to obtain this information.
B. Local Governmental Agencies

Local governmental agency use of this contract is optional.

Local government agencies are defined as “any city, county, city and county, district or other
governmental body or corporation, including the California State Universities (CSU) and University
of California (UC) systems, K-12 schools and community colleges’’, empowered to expend public
funds for the acquisition of products, per Public Contract Code Chapter 2, Paragraph 10298 (a)
Contract 1-14-26-01B Supplement 3
User Instructions
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7/8/2014
STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
(b). While the State makes this contract available to local governmental agencies, each local
governmental agency should determine whether this contract is consistent with its procurement
policies and regulations.

Local governmental agencies shall have the same rights and privileges as the State under the
terms of this contract. Any agencies desiring to participate shall be required to adhere to the same
responsibilities as do State agencies and have no authority to amend, modify or change any
condition of the contract.

Local governmental agencies must have a DGS agency billing code prior to placing orders against
this contract. DGS agency billing codes may be obtained by emailing the DGS billing code contact
with the following information:
o
o
o
o
o
Local governmental agency
Contact name
Telephone number
Mailing address
Facsimile number and e-mail address
DGS Billing Code Contacts: Marilyn.ebert@dgs.ca.gov Unless otherwise specified within this
document, the term “ordering agencies” will refer to all State departments and/or local
governmental agencies eligible to utilize this contract. Ordering and/or usage instructions
exclusive to State departments or local governmental agencies shall be identified within each
article.
3.
DGS ADMINISTRATIVE FEES
A. State Departments
The DGS will bill each State department an administrative fee for use of this statewide contract. The
administrative fee should NOT be included in the order total, nor remitted before an invoice is received
from DGS.
Current fees are available online in the Procurement Division Price Book located at:
http://www.dgs.ca.gov/ofs/Resources/Pricebook.aspx. (Click on “Purchasing” under Procurement Division.)
B. Local Governmental Agencies
For all local government agency transactions issued against the contract the Contractor is required to
remit the DGS/PD an Incentive Fee of an amount equal to 1% of the total purchase order amount
excluding taxes and freight. This Incentive Fee shall not be included in the agency’s purchase price,
nor invoiced or charged to the purchasing entity. All prices quoted to local governmental agency
customers shall reflect State contract pricing, including any and all applicable discounts, and shall
include no other add-on fees.
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User Instructions
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STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
4.
CONTRACT ADMINISTRATION
Both the State and the Contractor have assigned contract administrators as the single points of contact for
problem resolution and related contract issues.
Administrator
Information
Contact Name:
Telephone:
Facsimile:
Email:
Address:
5.
DGS/PD
(State Contract Administrator)
John D’Elia
(916) 375-4433
(916) 375-4522
John.delia@dgs.ca.gov
DGS/Procurement Division
Attn: John D’Elia
707 Third Street, 2nd Floor, MS
201
West Sacramento, CA 95605
OK Tire Stores Inc.
(Contractor)
Nancy Goldthwaite
(916) 331-2751
(916) 331-0321
oktireinc@aol.com
OK Tire Stores Inc.
Attn: Nancy Goldthwaite
4715 Auburn Blvd.
Sacramento, CA 95841
PROBLEM RESOLUTION/SUPPLIER PERFORMANCE
Ordering agencies and/or Contractor shall inform the State Contract Administrator of any technical or
contractual difficulties encountered during contract performance in a timely manner. This includes and is not
limited to informal disputes, supplier performance, outstanding deliveries, etc.
For contractor performance issues, ordering agencies must submit a completed Attachment D, Supplier
Performance Report, via email or facsimile to the State Contract Administrator identified in Article 4, Contract
Administration. The ordering agency should include all relevant information and/or documentation (i.e.
Purchase documents).
6.
CONTRACT ITEMS
This contract includes segments for the specified Tires, Non-Core Tires, and Installation Services in District 3
only.
A. Core Tires


Purchase of the Core Tires is non-mandatory for all State departments.
Pricing for the Core Tires is detailed in Attachment A, Contract Pricing.
B. Installation Services

Pricing for common Installation Services is detailed in Attachment A, Contract Pricing.
C. Non-Core Tires
This contract contains provisions for ordering agencies to purchase tires that are not defined in
Attachment A, Contract Pricing. Only Pursuit Tires, and Passenger Car and Light Truck Tires are
included as Non-Core Tires.
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User Instructions
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STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
D. Contractor’s Catalog:
The Contractor will maintain a publicly available catalog of all contract items. The Contractor shall
include all tires the Contractor sells in the Pursuit Tires, and Passenger Car and Light Truck Tires
category. The catalog shall be updated on a quarterly basis; if there are no changes during a
quarter, the Contractor shall so notify the State Contract Administrator. Any and all changes to the
catalog must be submitted in writing to the State Contract Administrator for review and approval.
1)
Non-Core Pricing
Only Pursuit Tires, and Passenger Car and Light Truck Tires will be included as Non-Core Tires. All
such Tires will be offered to ordering agencies at the discount percentage shown on Attachment A,
Contract Pricing. The State has the unilateral option to approve additional non-core items on a onetime basis at the request of an agency. The base criteria to consider non-core Tires are:
2)

Meet the specifications outlined in Attachment B, Specifications Number 2610-2443, dated
11/06/2013

Items are Pursuit Tires, and Passenger Car and Light Truck Tires;

Discounts meet the contract discount; and

Items do not conflict with any other mandatory statewide commodities contract.
Offer Preparation
The authorization process of non-core items requires submission of a Contractor’s offer (contract
offer format spreadsheet showing company letterhead) which must include the following data
elements:













Contract Number;
Date of the Catalog/MSRP list prices (California Governmental Pricing)
MSRP as published;
Contract % discount;
Contract price;
Quantity ordered;
Extended contract price;
Core/Non-Core – Approved Contract Control Set designation (Y/N);
Manufacturer’s part number or SKU;
Item description;
Date of offer;
Offer number; and
Date offer expires.
Note: All offers shall be reviewed by the Contractor prior to submittal of a Std. 65 in order to
determine the exact Small Business (SB) participation percentage for each PO submitted. See
Article 26, SB Participation.
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User Instructions
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STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
7.
SPECIFICATIONS
All products listed on Attachment A, Contract Pricing, must conform to Attachment B, Bid Specification
Number 2610-2443, dated 11/06/2013.
8.
LOW OFFER
In the event the Contractor offers a one-time price that is lower than the list price less contract discount, the
ordering agency may execute a purchase document that incorporates the lower offered price, which shall be
binding to the Contractor.
9.
PROMOTIONAL PRICING
During special pricing promotions, the Contractor shall offer ordering agencies the promotional pricing or the
discount percentage off list price, whichever is lower.
Contractor must notify the State Contract Administrator of all promotional pricing changes. This notification
shall include, at a minimum:



Promotional start and end dates;
Models, products, and services included in the promotion; and
Promotional pricing.
10. PURCHASE EXECUTION
A. State Departments
1)
Purchase Documents
State departments must use the Purchasing Authority Purchase Order (Std. 65) for purchase
execution. An electronic version of the Std. 65 is available at the Office of State Publishing web
site: http://www.dgs.ca.gov/pd/Forms.aspx (select Standard Forms).
Purchase documents must be properly executed in accordance with SCM Volume 2 and 3
(Chapter 8, Purchase Document) and fully approved prior to the department receiving any
products by a Contractor. Additional instructions can be found on the reverse of the STD 65.
The Contractor shall not accept purchase documents from ordering agencies for this
contract that are incomplete or contain non-contract items.
Buyers must include product and service line item descriptions and prices. Bundled configurations
with a total price are not acceptable.
Non-Example:
Item
QTY
Unit
Description
Unit Price
Extension Total
201
1
Each
Computer equipment
$3,000.00
$3,000.00
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User Instructions
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STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
All Purchasing Authority Purchase Orders (Std. 65) must contain the following elements at a
minimum:
















Agency Order Number (Purchase Order Number)
Ordering Agency Name
Agency Billing Code
Purchasing Authority Number
Leveraged Procurement Number (Contract Number)
Supplier Information (Contact Name, Address, Phone Number, Fax Number, E-mail)
Contract Line Item Number (CLIN)
Quantity
Unit of Measure
Commodity Code Number
Product Description
Unit Price
Extension Price
Cal-Card Payment information (if applicable)
Subcontractor name(s) and participation percentage (if applicable)
Special instructions regarding delivery hours, security measures, pallet sizes (if applicable)
2) Bidder Declaration/Commercially Useful Function (CUF)
The DGS/PD, as the awarding department, has assessed the prime Contractor certifications and
CUF during the solicitation evaluation process. As a result, when executing purchase documents
pursuant to this contract it is not necessary for State departments operating under statewide
contract purchasing authority to request the completion of a Bidder Declaration document or
perform additional CUF analysis. The department should make a notation of this within their
procurement file.
3) Blanket Orders
The use of blanket orders against this statewide contract is not allowed.
4) American Recovery and Reinvestment Act (ARRA) - Supplemental Terms and Conditions
Ordering departments executing purchases using ARRA funding must attach the ARRA
Supplemental Terms and Conditions document to their individual purchase documents.
Departments are reminded that these terms and conditions supplement, but do not replace,
standard State terms and conditions associated with this leveraged procurement agreement.

ARRA Supplemental Terms and Conditions
Note: Additional information regarding ARRA is available by clicking here to access the email
broadcast dated 08/10/09, titled Supplemental Terms and Conditions for Contracts Funded by the
American Recovery and Reinvestment Act.
B. Local Governmental Agencies
Local governmental agencies may use their own purchase document for purchase execution. The
purchase documents must include the same data elements as listed above (Exception: Purchasing
Authority Number is used by State departments only).
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User Instructions
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STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
C. Documentation
All ordering agencies will submit a copy of executed purchase documents to:
DGS - Procurement Division (IMS# Z-1)
Attn: Data Entry Unit
707 Third Street, 2nd Floor, MS 2-212
West Sacramento, CA 95605-2811
11. ORDERING PROCEDURE
A. Ordering Methods:
Ordering agencies are to submit appropriate purchase documents directly to the contractor(s) via one of
the following ordering methods:




U.S. Mail
Facsimile
Email
In person walk in at an OK Tire Stores Inc. location in Sacramento, California
The contractor’s Order Placement Information is as follows:
U.S. Mail
OK Tire Stores Inc
4715 Auburn Blvd.
Sacramento, CA 9584
ORDER PLACEMENT INFORMATION
Walk-In
Facsimile
Email
OK Tire Stores Inc
4715 Auburn Blvd.
(916) 3310321
oktireinc@aol.com
Sacramento, CA 95841
Note: When using any of the ordering methods specified above, all State departments must conform to
proper State procedures.
12. MINIMUM ORDER
The minimum order shall be two (2) tires.
13. ORDER RECEIPT CONFIRMATION
The Contractor will provide ordering agencies with an order receipt confirmation, via e-mail or facsimile,
within 48 hours of receipt of purchase document. The Order Receipt Confirmation shall include the following
information:




Ordering Agency Name
Agency Order Number (Purchase Order Number)
Purchase Order Total Cost
Anticipated Delivery Date
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STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
14. OUT-OF-STOCK ITEM REMEDY
Upon receipt of order acknowledgment identifying out of stock items, the ordering agencies shall have the
following options:

Request back order; or

Cancel the item from the order
Under no circumstance is the Contractor permitted to make substitutions with non-contract items or
unauthorized products
15. DELIVERY SCHEDULES Delivery for orders placed against this contract shall be in accordance with the
following:
A. Locations
Deliveries are to be made in district 3 as defined by Attachment E, District Map to the location
specified on the individual purchase order, which may include, but not limited to, inside buildings and
receiving docks.
B. Schedule
Delivery of ordered product shall be completed in full within 30 days after receipt of an order (ARO).
Since receiving hours for each ordering agency will vary by facility, it will be the Contractor’s
responsibility to check with each facility for their specific delivery hours before delivery occurs. The
Contractor must notify the ordering agency within 12 hours of scheduled delivery time, if delivery
cannot be made within the time frame specified on the Order Receipt Confirmation.
C. Security Requirements
Deliveries may be made to locations inside secure institutional grounds (such as the California State
Prisons) that require prior clearances to be made for delivery drivers. Since security clearance
procedures for each facility may vary, it will be the Contractor’s responsibility for contacting the secure
location for security clearance procedures, hours of operation for deliveries and service, dress code,
and other rules of delivery.
16. FREE ON BOARD (F.O.B.) DESTINATION
All prices are F.O.B. destination; freight prepaid by the contractor, to the ordering organization's receiving
point. Responsibility and liability for loss or damage for all orders will remain with the contractor until final
inspection and acceptance, when all responsibility will pass to the ordering organization, except the
responsibility for latent defects, fraud, and the warranty obligations.
17. SHIPPED ORDERS
All shipments must comply with General Provisions (rev 06/08/2010), Paragraph 12 entitled “Packing and
Shipment”. The General Provisions are available at:
http://www.documents.dgs.ca.gov/pd/modellang/GPnonIT060810.pdf.
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User Instructions
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STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
A. Packing Slip
A packing slip will be included with each shipment, including:









Agency Order Number (Purchase Order Number)
Ordering agency name
Line Item description
Quantity ordered
Quantity included in shipment
Any back ordered or out of stock items and availability date of unfilled and partial shipment
Number of parcels
Destination
All information contained on the packing label
B. Packaging Label
A packaging label will be included with each order shipped and include the following items, visible on the
outside of the box/pallet:





Authorized purchaser
Address
Department and floor
Authorized purchaser contact name
Authorized purchaser telephone number
18. RETURN POLICY
The Contractor shall not charge return fees due to product defect, inaccuracies or other errors on the part
of the Contractor.
19. CREDIT POLICY
The Contractor shall provide credit for the following items:

Items shipped in error;

Items that are returned within 30 calendar days of delivery and are unused;

Defective or freight-damaged items.
In all cases, the ordering agency shall have the option of taking an exchange or receiving a credit.
The Contractor will be responsible for the credit or replacement of all products, including those covered by
manufacturer warranties. Contractor cannot require the ordering agency to deal directly with
the manufacturer.
20. WARRANTY
The Contractor will honor all manufacturers’ warranties and guarantees on all products offered as part of this
contract within a period defined by the manufacturer from the date of complete installation and acceptance
by the State.
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STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
During the warranty period, the Contractor will:

Honor all manufacturers’ warranties and guarantees on all products offered through the contract;

Continue to provide warranty service after contract termination until expiration of warranties for
products that have been sold under the contract;

Provide warranty services through the life of the warranty, if the manufacturers' warranty extend
beyond the term of the contract;

Pay any necessary shipment and insurance costs.
21. INVOICING
Ordering agencies may require separate invoicing, as specified by each ordering organization. Invoices will
contain the following information:











Contractor’s name, address and telephone number
Leveraged Procurement Number (Contract Number)
Agency Order Number (Purchase Order Number)
Item and commodity code number (UNSPSC Code found on the pricing worksheet)
State Contract Price per unit and extended price
Quantity purchasedDate ordered
Date delivered
List of returns or back ordered itens
Contract price and extension
State sales and/or use tax
Totals for each order
22. PAYMENT
A. Terms
Payment terms for this contract are net forty-five (45) days. Payment will be made in accordance with
the provisions of the California Prompt Payment Act, Government Code Section 927, et seq. Unless
expressly exempted by statute, the Act requires State departments to pay properly submitted,
undisputed invoices not more than forty- five (45) days after the date of acceptance of goods,
performance of services, or receipt of an undisputed invoice, whichever is later.
B. CAL-Card Use
State departments may use the CAL-Card for the payment of invoices. Use of the CAL-Card requires
the execution of Purchasing Authority Purchase Order (Std. 65) as referenced in Article 10 (Purchase
Execution) and must include all required documentation applicable to the purchase.
The CAL-Card is a payment mechanism, not a procurement approach and, therefore, does not relieve
departments from adhering to all procurement laws, regulations, policies, procedures, and best
practices, including those discussed in the State Contracting Manual (SCM) Volume 1 and Volume 2.
This includes but is not limited to the application of all sales and use tax laws, rules and policies as
applicable to the purchase.
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STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
C. Payee Data Record
Each State accounting office must have a copy of the Payee Data Record (Std. 204) in order to process
payments. State departments should forward a copy of the Std. 204 to their accounting office(s).
Without the Std. 204, payment may be unnecessarily delayed. State departments should contact the
Contractor for copies of the Payee Data Record.
23. CALIFORNIA SELLER’S PERMIT
The California seller permit number for the contractor is listed below. State departments can verify that
permits are currently valid at the following website: www.boe.ca.gov. State departments must adhere to the
file documentation required identified in the State Contracting Manual Volume 2 and Volume 3, as
applicable.
Contractor Name
OK Tire Stores Inc.
Seller Permit #
28-600680
24. RECYCLED CONTENT
State departments are required to report purchases in many product categories, see Attachment C.
Postconsumer-Content Certification Form (CIWMB 74).
25. SMALL BUSINESS/DISABLED VETERAN BUSINESS ENTERPRISE PARTICIPATION
The small business (SB) and disabled veteran business enterprise (DVBE) certifications and percentages
are listed below. State departments can verify that the certifications are currently valid at the following
website: http://www.bidsync.com/DPXBisCASB.
Name
OK Tire Stores Inc.
Prime or
Subcontractor
Prime
OSDS
Certification #
1196900
SB
Percent (%)
100%
DVBE
Percent (%)
n/a
State departments shall confirm with the contractor the exact percentage amount of SB and/or DVBE for
each individual order.
26. END-OF-LIFE MANAGEMENT (TIRES):
The Contractor offes a Take-Back program that recycles tires that are beyond their useful life. The TakeBack Program is for tires purchased under this contract and any other state-owned tires that have reached
the end of their useful life during this contract period. The Contractor will take back a tire for each tire
delivered. The Contractor can but is not obligated to take back more than one tire for each tire delivered.
The take-back program is offered at no cost to the State and includes all costs for transportation, labor, tire
recycling, waste management, certification, and reporting.
Tire collection shall be at time of delivery of new tires or within 30 calendar days of an agency’s written
notification.
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STATE OF CALIFORNIA
DEPARTMENT OF GENERAL SERVICES
PROCUREMENT DIVISION
Contract User Instructions
Take-Back Program minimum requirements:
The Take Back Program shall be in accordance with the laws of California, and the requirements of the
Waste Tire Generator Requirements and Title 14, Natural Resources--Division 7, CIWMB Chapter 6:
Permitting of Waste Tire Facilities and Waste Tire Hauler Registration and Tire Manifests; Article 8.5: Waste
Tire Hauler Registration and Manifesting Requirements for Used and Waste Tire Haulers, Retreaders, Used
and Waste Tire Generators, and Used and Waste Tire End-Use Facilities
The Comprehensive Trip Log (CTL) is a triplicate form used for waste/used tire pickup. It is completed by
the tire hauler for each transaction performed. The generator (state agency) reviews the information
provided by the hauler to determine completeness and accuracy of the form, and then initials the CTL
receipt. Waste Tire Tracking Form: Comprehensive Trip Log
(http://www.calrecycle.ca.gov/Tires/Forms/Manifest/default.htm)
Attachment F, Tire Management Report listing the number of tires collected by the hauler per month will be
sent quarterly to the State Contract Administrator.
27. ATTACHMENTS
Attachment A – Contract Pricing
Attachment B – Specifications Number 2610-2443, dated 11/06/2013
Attachment C – Postconsumer Content Certification Workbook
Attachment D – Supplier Performance Report
Attachment E – District Map
Attachment F – Tire Management Report
Attachment G – Award Matrix
Attachment H – Non-core catalog
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