Amendment 5 - Attachment 1 - Non-Compliance Matrix.doc

TABSS Solicitation, Non- Compliance Matrix – Amendment 5, Attachment 1

Instructions: Fill out the following matrix and if necessary add rows for any additional areas of non-compliance.

Non- Compliance Matrix – Amendment 5, Attachment 1 (Continued)

Yes/No

Yes / No Describe Solution

B-1

B-2

B-3

B-4

B-5

B-6

B-7

C-1

C-2

C-3

D-1

D-2

D-3

D-4

E-1

E-1 Clauses

E-2

E-3

E-4

F-1

F-1 Clauses

F-2

F-3

F-4

F-5

F-6

F-7

F-8

G-1

G-2

G-3

G-4

G-5

G-6

G-7

G-8

H-1

H-2

H-3

H-4

H-5

H-6

H-7

H-8

H-9

H-10

H-11

Yes/No

Yes / No Describe Solution

H-12

H-13

H-14

H-15

H-16

H-17

H-18

H-19

H-20

H-21

H-22

H-23

H-24

H-25

H-26

H-27

H-28

H-29

H-30

H-31

H-32

H-33

H-34

I-1

I-1 Clauses

I-2 Clauses

I-3 Clauses

J

K

L-1 Provisions

L-2

L-3

L-4

L-5

L-6

L-7

L-8

L-9

L-10

L-11

L-12

L-13

M-1

M-2

M-3

M-4

M-5

M-6