3. Contract Discrepancy Report.docx

DOCX document 22 KB Posted

Attached to
SO Janitorial B+4 for Huron-Manistee National Forests
Solicitation number
12444524Q0004
Issued by

About this file

This document is a Contract Discrepancy Report template to be used between a contracting officer's representative and a contractor. It outlines a process for documenting any problems or discrepancies with contract performance, including describing the issue, obtaining contractor and government responses, and verifying that corrective actions are complete. The related federal contract opportunity is a solicitation from the Department of Agriculture Forest Service for janitorial services at the Huron-Manistee National Forests. It provides janitorial services at multiple locations and requires contractor responses by a specified date, but does not include pricing or award timing details.

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CONTRACT DISCREPANCY REPORT

1. Contract Number:

2. To: 3. From:

(Contractor & Representative’s Name)(Name of Contracting Officer’s Representative (COR))
Dates:4. Prepared5. Oral Notification6. Returned by Contractor7. Action Complete

8. Discrepancy or Problem (describe in detail)

9. Signature of COR:

10. To: From:

(Contracting Officer) (Contractor)

11. Contractor response as to cause(s), corrective action(s), and action(s) to prevent reoccurrence: Attach continuation sheet if necessary.

12. Signature of Contractor/Representative: Date:

13. Government Evaluation (Acceptable, partially acceptable, or rejected). If necessary, explain further Contractor actions required.

14. Government Actions (see below or cure notice, show cause notice, etc.)

15. Verification of Remedy

Name & Title Signature Date________________ Contractor Representative _

COR _

Contracting Officer _

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