Attachment F - Contract Deficiency Report.docx
DOCX document 29 KB Posted
- Solicitation number
- 36C24823R0045
About this file
This solicitation is for prescription eyeglasses for eligible beneficiaries of Veterans Integrated Service Network 8. The contractor shall provide completely assembled eyeglass frames placed in standard alignment including mounting of lenses. All items must be new and fabricated in strict conformance with the eyeglass prescription provided by authorized VA staff. The contractor must verify final eyeglasses with the prescription and ship to the designated address. A secure web-based portal is required to allow VA to track order status and exchange billing and payment information. The contractor shall provide a one-year warranty against defects in materials and workmanship and make corrections at no cost for incorrect prescriptions. Ordering is done through the Prosthetic and Sensory Aids Service by individual ordering and payment processes for beneficiaries in VISN 8, with volumes fluctuating dependent on additions or removals over the contract term.
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Text version
ATTACHMENT C: Contract Deficiency Report
CONTRACT DISCREPANCY REPORT
| 1. CONTRACT NUMBER |
| 2. REPORT NUMBER FOR THIS DISCREPANCY |
| 3. TO: (Contracting Officer) |
| 4. FROM: (Name of COR) |
5. DATES
a. CDR PREPARED
| b. RETURNED BY CONTRACTOR: |
| c. ACTION COMPLETE |
6. DISCREPANCY OR PROBLEM (Describe in detail. Include reference to PWS Directive; attach continuation sheet if necessary.)
| 7. SIGNATURE OF COR |
| Date: |
| 8. SIGNATURE OF CONTRACTING OFFICER |
| Date: |
| 9a. TO (Contracting Officer) |
| 9a. FROM (Contractor) |
10. CONTRACTOR RESPONSE AS TO CAUSE, CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE. (Cite applicable quality control program procedures or new procedures. Attach continuation sheet(s) if necessary.)
| 11. SIGNATURE OF CONTRACTOR REPRESENTATIVE |
| Date: |
12. GOVERNMENT EVALUATION. (Acceptance, partial acceptance, reflection. Attach continuation sheet(s) if necessary.)
13. GOVERNMENT ACTIONS (Acceptance, partial acceptance, reflection. Attach continuation sheet(s) if necessary.)
14. CLOSE OUT
| NAME |
| TITLE |
| SIGNATURE |
| DATE |
a. CONTRACTOR NOTIFIED
b. COR
c. CONTRACTING OFFICER
CRG Chapter 7 Appendix F COR Roles and Responsibilities Page 1 of 4 Revision 01 Effective Date: 08/15/2022
File details come from the government source that posted it. Updated .