22 - DRAFT TECHNICAL EXHIBIT D - CDRLs.pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved

(1 Data Item) 0MB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 0MB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO. F.CONTRACTOR

MSS TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A00I Quality Control Plan

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-QCIC-81722 PWS 1.5.1 ATEC/WSMR

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED

ONE/R I0DAC LT b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final C SUBMISSION Draft

NIA NIA ASREQ Reg Repro

16. REMARKS COR 1 1

DI-QCIC-81722 is tailored as follows: Contracting Officer 1 1 The Contractor shall develop and maintain a Quality Control Plan to ensure services are performed IA W the PWS. The Contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The Contractor's QCP is how it assures that the work provided complies with the requirements of the contract. The report shall be submitted to the KO and COR within 10 days after contract award. The plan must include the following:

- A chart showing organization structure and lines of authority, the names, qualifications, duties, responsibilities, and classification of each member of the Contractor's Quality

Control Team.

- How the Contractor will monitor work to ensure performance complies with all deliverables (etc. timelines, deadlines, and goals).

- How the Contractor will monitor work to ensure performance complies with all specifications and requirements of the contract, including the contract's clauses.

- How the Contractor will monitor and ensure staff qualifications remain current and valid including DoD Contractor Personnel Office (DOCPER) processes/approves throughout contract performance.

- How the Contractor will ensure all keys issued will remain controlled items (Paragraph

1. 7 Key Control).

- How the Contractor will inventory and track maintenance of all Government Provided

Equipment/Materials.

- How the Contractor will identify, investigate and correct any non-conforming performance and prevent similar deficiencies in the future, and

- How the Contractor will file and save all Quality Control related documents for the life of the contract plus five (5) years.

Contractor format is acceptable as long as it is submitted in PDF.

BLK 8: COR(s) will review and provide feedback 30 calendar days following receipt of initial submission. The Contractor shall address all issues within 11 calendar days following receipt feedback.

BLK 10: ONE/R = One Time with Revisions

BLK 12: 10 days after contract award

BLK 13: As Required

15.TOTAL 2 2 0

G. PREPARED BY H.DATE I. APPROVED BY J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Professional 7.0

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

DRAFT