RFQ299 - Attachment 5 - Contract Discrepancy Notice.docx
DOCX document 75 KB Posted
- Attached to
- VERTICAL POLYETHYLENE LIQUID STORAGE TANKS
- Solicitation number
- 299
- Issued by
- Ada County, Idaho
About this file
The document provided is a Contract Discrepancy Notice related to a contract for Vertical Polyethylene Liquid Storage Tanks. The contract is between the Idaho Transportation Department (ITD) and an unnamed contractor. The notice identifies discrepancies in the contractor's performance, such as non-compliance with contract requirements, and outlines the required corrective actions. It also includes an optional section for the contractor to describe their resolution plan and the estimated date for resolving the discrepancies. The notice requires the contractor's signature to acknowledge the discrepancies and their responsibility for resolution.
The related state and local contract opportunity is for the purchase of 10,000 Gallon Vertical Polyethylene Liquid Storage Tanks. The contract is managed by the state of Idaho. No additional details are provided regarding the pricing terms, set-asides, incumbents, funding requirements, or other salient information.
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Text version
RFQ299 - Attachment 5 - Contract Discrepancy Notice
| Contract No: |
| TBD |
| Contract Name: |
| Vertical Polyethylene Liquid Storage Tanks |
Discrepancy Information: This Contract Discrepancy Notice identifies the Discrepancy(ies) found by ITD while monitoring the Contractor’s performance required per the referenced contract. Items identified as “Discrepancy” require a response from the Contractor. Items identified as “Observation” are areas of concern that may lead to a future Discrepancy if not addressed. Observations do not require a response unless otherwise noted in this notice.
ITD has identified the following Discrepancy(ies):
(Add additional tables for multiple discrepancies)
| Description of Discrepancy: |
| Describe the discrepancy in detail and explain how the contractor is out of compliance. Attach photos or other supporting documents and reference here. |
| Contract Reference: |
| Site the document name, attachment #, and section # of the requirement out of compliance. |
| Required Action: |
| Site the required corrective action from the contract. |
| Contractor’s Resolution: |
| Contractor to describe action that will be taken to correct the discrepancy in order to become compliant with the contract. |
| Estimated Resolution Date: |
| Contractor to provide estimated date it anticipates resolving the discrepancy by. |
ITD Contract Monitor - Check appropriate box with regard to Contractor’s resolution
| Accept ☐ |
| Partially Accept ☐ |
| Reject ☐ |
Reason for Rejection or Partially Accepted
Anticipated Follow Up Date on Resolution
ITD Contract Monitor Signature
Date
Contractor - Sign below to indicate your understanding of the Discrepancy(ies) and your responsibility for resolution.
Contractor Printed Name
Title
Contractor Signature
Date
Resolution
ITD Contract Monitor – Sign below to indicate that each Discrepancy has been resolved based on the actions detailed in the Contractor’s Resolution for each Discrepancy.
ITD Contract Monitor Signature
Date
ITD has identified the following Observations (no response required):
| Description of Observation: |
| Describe the observation in detail and explain how it may lead to a non-compliance issue in the future. Attach photos or other supporting documents and reference here. |
| Contractor’s Response (optional): |
| Contractor to describe action that will be taken to correct the discrepancy in order to become compliant with the contract. |
| 1 | Page | CMH |
| RFQ299 Vertical Polyethylene Liquid Storage Tanks | 01/24 |
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