SAQMMA15R0112_SECTION_J _ATTACHMENT_B.docx

RFP No. SAQMMA15R0112 FACILITY OPERATION AND MAINTENANCE SUPPORT

ATTACHMENT B

Existing Deficiency Matrix

DESCRIPTION

COR gives Contractor written direction to:

Contractor shall provide the COR with a written cost proposal for the (repair-replacement-adjustment) correction of the deficiency

COR will schedule and complete with the Contractor, a separate Joint Inspection at a future date. The re-inspection will be conducted within ten (10) days after the seasonal start-up of equipment

Contractor shall provide the COR with more specific information. Deficiency description is too generic in nature or too broad to allow the COR a determination for the appropriate action

Contractor shall take no action:

a) deficiency is a PM guide card item and must be corrected by the Contractor, at no additional cost to the Government, as part of the PM schedule

b) item or comment is not a deficiency

c) the Government will correct the deficiency by other means, at the Government's expense

d) the deficiency is noted. COR has determined no action will be taken immediately. If corrected in the future the cost will be borne by the Government

COMMENTS