Attachment 3 - Technical Exceptions Worksheet.xlsx

This is a Technical Exceptions Worksheet template designed for vendor use in the solicitation process for NPS Tram Cars (2x) and Trailing Units (2x), solicitation number 47QMCA26Q0091. The worksheet provides a standardized format for vendors to document deviations or exceptions from technical requirements specified in the solicitation. The template includes columns for vendors to enter their company name, track whether issues are open or closed, indicate the revision status, assign action items with an index noting whether GSA or the vendor is responsible for making changes, reference line items and equipment codes, document the rationale for any technical exceptions proposed, and record GSA's review actions and final status. The worksheet is a blank template with instructions not to edit certain sections reserved for Esri use only, indicating this document may be associated with mapping or geospatial software requirements. This template is an appendix document that does not independently specify products, services, pricing, or award terms, but rather serves as a mechanism for vendors to formally communicate technical deviations during the procurement process.