1.61b Contract Discrepancy Report.pdf

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Attached to
MESF High Risk Training- Only Seeking RFP Responses from Current Seaport-NxG Contract Holders
Solicitation number
N0018926RL001
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About this file

This document is a Contract Discrepancy Report (CDR) template used by the Contracting Officer's Representative (COR) to formally document and address contractor performance issues.

The CDR template establishes a standardized process for identifying and resolving contract performance deficiencies. It requires completion of the following sections: contract number, contractor task manager or on-site representative name, COR name, date and time the discrepancy was observed, and a detailed description of the discrepancy or problem with any supporting attachments. The template includes a determination of whether a written corrective action plan is required and, if so, specifies the number of days (to be inserted) within which the contractor must submit the corrective action plan to the COR. The document must be signed by both the COR who prepared it and the contractor's task manager or on-site representative upon receipt. The COR may initiate a CDR whenever monthly recorded defects for a performance standard exceed allowable limits, when unacceptable performance is determined to be critical in nature requiring formal corrective action, or whenever an unfavorable trend in contractor performance is detected.

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Text version

CONTRACT DISCREPANCY REPORT (CDR)

1. Contract Number: <insert number>

2. TO: (Contractor Task Manager or on-site representative) <insert name>

3. FROM: (Name of COR) <insert name>

4. Date and time observed discrepancy:

5. DISCREPANCY OR PROBLEM:

<Describe in detail. Identify any attachments.>

5. Corrective action plan:

A written corrective action plan < is / is not > required.

< If a written corrective action plan is required include the following. > The written Corrective Action Plan will be provided to the undersigned not later than < # days after receipt of this

CDR. >

Prepared by: <Enter COR’s name>

Signature – Contracting Officer’s Representative Date

Received by:

Signature - Contractor Task Manager or on-site representative Date

The COR may initiate a CDR at any time, including whenever the number of monthly recorded defects for a performance standard exceeds the allowable number of defects; anytime unacceptable performance is determined critical in nature and requires formal corrective action; and whenever an unfavorable trend is detected in contractor performance.

File details come from the government source that posted it. Updated .