Attachment E.pdf

PDF 396 KB Posted

Attached to
DISTRICT 3 PAINT PAVEMENT MARKINGS
Solicitation number
5400028230
Issued by
Greenville County, South Carolina

About this file

This document is a Non-Compliance Notice template from the South Carolina Department of Transportation (SCDOT) used to formally document contract specification violations. The form provides a standardized method for notifying a contractor about a specific non-compliance issue, with placeholders to insert details such as the tier of violation, specific item, contract specification breached, and the associated non-refundable monetary deduction. The template allows for documenting the date, location (route, direction, mile point), and specific details of the non-compliance event.

The notice includes a critical procedural requirement that the contractor has two business days upon receipt to respond in writing and dispute the deduction. The document is designed to be copied to key SCDOT personnel, including the Director of Procurement, Director of Maintenance, and District Engineering Administrator, ensuring multiple levels of organizational oversight. The non-refundable deduction is intended to serve as a financial penalty for failing to meet contractual specifications, with the amount and specifics to be determined and inserted at the time of issuance.

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Other files

File Type Posted
AMENDMENT 2.pdf PDF
AMENDMENT 1.pdf PDF
D3 PAINT PAVEMENT MARKINGS.pdf PDF
Attachment D.pdf PDF
Attachment F.pdf PDF

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Text version

Attachment E: Non-Compliance Notice

DATE:

TO:

FROM:

RE: CONTRACT #: PURCHASE ORDER #:

Attention:

The following item has been determined to be in non‐compliance with the contract specifications. A non‐refundable deduction will be assessed and deducted from your invoice as shown:

TIER ITEM SPECIFICATION

NON‐REFUNDABLE

DEDUCTION

Insert Insert Insert Insert

The non‐compliance item occurred as follows:

(INSERT DATE)

(INSERT ROUTE, DIRECTION, AND MILE POINT)

(INSERT DETAILS)

Per the contract specifications, you have two business days upon receipt of this notification to respond and to dispute, in writing, this deduction.

CC: SCDOT DIRECTOR OF PROCUREMENT

SCDOT DIRECTOR OF MAINTENANCE

SCDOT DISTRICT ENGINEERING ADMINISTRATOR

File details come from the government source that posted it. Updated .