NON-COMPLIANCE NOTICE.pdf

PDF 434 KB Posted

Attached to
ON-CALL TREE REMOVAL SPARTANBURG
Solicitation number
5400028325
Issued by
Spartanburg County, South Carolina

About this file

The document is a Non-Compliance Notice template from the South Carolina Department of Transportation (SCDOT), designed to formally document and notify a contractor of a specific contract specification violation. This standardized form allows SCDOT to record non-compliant items, specify the nature of the violation, and assess a non-refundable deduction that will be subtracted from the contractor's invoice. The template includes designated spaces to insert details such as the tier of violation, specific item, specification breach, and the corresponding monetary deduction.

The notice provides a structured process for addressing contract non-compliance, requiring the contractor to respond within two business days of receipt to dispute the deduction in writing. The document is set to be copied to key SCDOT personnel, including the Director of Procurement, Director of Maintenance, and District Engineering Administrator, ensuring multi-level organizational visibility and oversight of the contract compliance issue. While the specific details are meant to be filled in, the form establishes a clear administrative mechanism for managing and documenting contractor performance and contractual adherence.

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DAMAGE CLAIM FORM.pdf PDF
DAMAGE TO SCDOT PROPERTY.pdf PDF
Solicitation.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 .