AttachmentI_AQL Deduct Table for Packout or Deliveries.pdf
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- Solicitation number
- 19AQMM26R0027
About this file
This document is a Violation and Penalty Schedule detailing specific service performance infractions for what appears to be a government moving or logistics contract. The schedule lists 37 different violation types across multiple contract sections, with associated monetary penalties ranging from $200 to $500 per incident. Key violation categories include personnel performance issues (such as lack of courtesy, improper uniforms, or insufficient English communication skills), service delivery problems (incorrect crew size, missed arrival times), documentation failures (incomplete inventories, missing reports), and equipment/packing deficiencies (improper item protection, inadequate packaging, vehicle condition).
The violations are systematically organized by contract section references (C.1b, C.2, D.2, etc.), with each violation assigned a unique identifier (A01a, A02b, etc.) and a specific monetary penalty. Penalties cover a wide range of potential service shortcomings, from minor infractions like not having two forms of photo ID ($200) to more serious issues like damaging a residence during services ($400) or packing hazardous/unauthorized items ($400). The comprehensive nature of the schedule suggests a detailed performance monitoring approach designed to ensure high-quality service delivery and accountability in a government logistics or moving contract.
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Text version
SENSITIVE BUT UNCLASSIFIED
Section ID /
Requirements
Violation
ID
Description Violation Amount
Section C.1b A01a Personnel did not perform services in a courteous/cooperative manner
$200.00
Section C.1b A01b Personnel did not have qualified skills in assigned duties at jobsite
$200.00
Section C.1b A01c Personnel did not represent a clean professional appearance (in uniform)
$200.00
Section C.1b A01d Personnel did not have 2 forms of photo ID
$200.00
Section C.1b A01e Personnel did not have the ability to communicate fluent in English (1 crewman)
$200.00
Section C.1b A02a Proper number of personnel was not dispatched / arrived at jobsite
$250.00
Section C.1b A02b Proper equipment to perform services was not dispatched to jobsite
$250.00
Section C.1c A03a Crew did not arrive within agreed window of time on scheduled service date
$250.00
Section C.1c A03b Services were not completed on weekday and/or during normal business hours
$250.00
Section C.1e A04a Inventory was not completed as an electronic/digital copy
$300.00
Section C.1e A04b Inventory was not prepared with full descriptions and exceptions
$300.00
Section C.1e A04c Inventory indicated items as PBO and/or misrepresented condition codes
$300.00
Section C.1e A04d Customer was not provided a signed inventory at the time of completion of services
$300.00
Section C.1f A05 Vehicle condition report was not completed with supporting photos
$300.00
Section C.1f A06 Customer was not provided vehicle condition report at the time of completion of services
$300.00
Section C.1g A07 Bingo Cards were not completed $300.00
Section C.1d A08a Pre-Move Survey was not completed $250.00
Section C.1d A08b Pre-Move Survey was more than +\-
10% of actual weight
$300.00
Section C.1h A09 Shipment documents were not reported
(EDI ATTACH) to A/LM/OPS/TM
$300.00
Section C.2 A10a Vehicle/Equipment at jobsite was not in good condition
$250.00
Section C.2 A10b Company name was not visible on the outside of the vehicle
$250.00
Section C.2 A10c Vehicle was not fully enclosed truck and/or trailer
$250.00
Section
C.3/D.1/D.4
A11 Items were not packed in authorized container and/or utilized authorized packing material
$350.00
Section C.10b A12 Items were not protected at jobsite or in transit to facility during inclement weather
$250.00
Section C.10c A13 Packed items were not packed/loaded into liftvan/storage vault/tri-wall and closed at residence
$350.00
Section C.10d A14 Jobsite was not prepped and protected to perform services
$400.00
Section C.10d A15 Residence/grounds/apartment was damaged while performing services
$400.00
Section C.10i A16 Parking permit was not reserved and/or posted as required
$250.00
Section C.10g A17 UAB shipment(s) was not picked up as specified on list provided by the Dulles office and/or did not notify BLIO in writing that shipment(s) could not be picked up as scheduled
$350.00
Section C.10h A18 Debris was not removed from jobsite upon completion of services
$350.00
Section C.11 A19 Procedures were not followed/completed during POV pickup/delivery
$350.00
Section C.13 A20 Shipment had reported exception(s) $500.00
Section D.1 A21 UAB was not prepped/wrapped/packed/marked and/or banded properly
$350.00
Section D.1 A22 Portable scale was not available at jobsite
$250.00
Section D.2 A23a Items with finished surfaces were not protected/wrapped
$350.00
Section D.2 A23b Small hardware from item disassembly was not packed/marked properly
$350.00
Section D.2 A23c Packing tape/identification labels/inventory stickers were not properly applied to items
$350.00
Section D.2 A23d Plastic type wrapping/shrink-wrap was utilized
$350.00
Section D.2 A23e Carton were not packed tightly $350.00
Section D.2 A23f Mattress carton (proper size) was not utilized
$350.00
Section D.2 A23g Upholstered items were not properly prepped/packed
$350.00
Section D.2 A23h Rugs, pads and/or carpets were not properly prepped/packed
$350.00
Section D.2 A23i Flat screen television(s) were not properly prepped/packed
$350.00
Section D.2 A23j Motorcycle(s) were not properly prepped/packed
$350.00
Section D.2 A23k Tote(s) were not properly prepped/packed
$350.00
Section D.2 A23l PBP&E/PRO-Gear was not properly prepped / packed
$350.00
Section D.2 A23m Firearm(s) were not properly prepped/packed
$350.00
Section D.2 A24a Special services/crates constructed were not performed as requested/needed
$350.00
Section D.2 A24b Items were not disassembled/reassembled
$350.00
Section D.2 A24c Appliance(s) were not serviced $350.00
Section D.2 A24d Cartons and or items were not marked or sealed
$350.00
Section D.2 A25 Hazardous/unauthorized items were packed
$400.00
Section F.4 A26 Shipment information/dates/measurements were not updated in ILMS within timeframe
$325.00
Section D.5 A27 Container/Liftvan was not free from cracks, holes, caulked and/or sealed
$350.00
Section D.6 A28 Container/Liftvan was not plastic lined and/or banded
$350.00
Section D.7 A29 Container/Liftvan was not marked $350.00
Section D.8 A30 Container/Liftvan did not have seals affixed
$350.00
Section D.10 A31a Shipment measurements were not prepared as required
$325.00
Section D.10 A31b Certified scale was not utilized and/or weight certificate was not provided
$325.00
Section D.10 A31c Shipment was not reweighed as requested and/or weight certificate was not provided
$325.00
Section F.7 A32 Reports were not provided as required $325.00
Section C / D A33 Items were reported damaged and/or missing during performed services
$400.00
Section C / D A34 Moth flaking reporting incomplete $325.00
Section A35 Access and Segregation service was not prepared / ready at the agreed date and time
$350.00
Section A36 Crates not available for immediate loading of accessed items
$350.00
Section A37 Shipment was not reweighed at the time of receipt
$350.00
File details come from the government source that posted it. Updated .