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Attachment E, Performance AQL Deductions
| Amount |
| Charge Unit |
| Description |
| 1 |
| $250 |
| Per Incident |
| Security of the Gunston Warehouse was not adequate |
| 2 |
| $250 |
| Per Incident |
| Fire safety systems not being performed monthly (Fire extinguisher/fire plan/fire doors/detection equipment) |
| 3 |
| $250 |
| Per Incident |
| Inspection of fire sprinkler system not being performed quarterly by a third party service |
| 4 |
| $250 |
| Per Incident |
| Heavy Warehouse equipment did not have fire extinguishers or they had not been inspected within last 6 months |
| 5 |
| $250 |
| Per Incident |
| Fire door(s) were not functioning properly |
| 6 |
| $250 |
| Per Incident |
| Fire plan was not clearly posted |
| 7 |
| $250 |
| Per Incident |
| Rodent and insect control had not been conducted within the last 6 months |
| 8 |
| $500 |
| Per Incident |
| There was evidence of smoking in the warehouse |
| 9 |
| $500 |
| Per Incident |
| There was water damage in the Warehouse |
| 10 |
| $250 |
| Per Incident |
| Inadequate record keeping documentation (to include weight tickets/inventories/warehouse property receipts/accurate locator system) |
| 11 |
| $250 |
| Per Incident |
| Omission of, or erroneous inclusion of, freight on a packing list. |
| 13 |
| Value of the item |
| Per item |
| Loss or negligent damage of Government issued IT-related equipment to Contractor for work purposes |
| 14 |
| Value of the item or $750 whichever is less |
| Per item |
| Unable to resolve missing inventory item(s) during scheduled spot checks. |