Attachment_III_-_CDR_Food_Contract.pdf

PDF 17 KB Posted

Attached to
Meal Services Federal contract opportunity
Solicitation number
70CDCR18R00000004
Issued by
Immigration and Customs Enforcement

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Other files attached to Meal Services, newest first.
File Type Posted
02.07_Attachment_II_-_Daily_Meal_Menu_Amendment_2.docx DOCX document
Questions_and_Answers.pdf PDF
70CDCR18R00000004.pdf PDF
Attachment_II_-_Daily_Meal_Menu.pdf PDF
Attachment_IV_-_Contract_Clauses.pdf PDF
Attachment_I_-_SOW_Meals.pdf PDF
Attachment_VI_-_Past_Performance_Form.pdf PDF
Attachment_V_-_QASP.pdf PDF

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Text version

ATTACHMENT III

CONTRACT DISCREPANCY REPORT

1. CONTRACT NUMBER

Report Number: Date:

2. TO: (Contractor and Manager Name)

3. FROM: (Name of COR)

DATES

CONTRACTOR NOTIFICATION

CONTRACTOR RESPONSE DUE

BY

RETURNED BY CONTRACTOR ACTION COMPLETE

4. DISCREPANCY OR PROBLEM (Describe in Detail: Include reference in PWS / Directive: Attach continuation sheet if necessary.)

5. SIGNATURE OF CONTRACTING OFFICER’S REPRESENTATIVE (COR)

6. TO: (COR)

7. FROM: (Contractor)

8. CONTRACTOR RESPONSE AS TO CAUSE, CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE. ATTACH CONTINUATION SHEET IF NECESSARY. (Cite applicable Q.A. program procedures or new A.W. procedures.)

9. SIGNATURE OF CONTRACTOR REPRESENTATIVE

10. DATE

11. GOVERNMENT EVALUATION OF CONTRACTOR RESPONSE/RESOLUTION PLAN: (Acceptable response/plan, partial acceptance of response/plan, rejection: attach continuation sheet if necessary)

12. GOVERNMENT ACTIONS (Payment withholding, cure notice, show cause, other.)

CLOSE OUT

NAME AND TITLE SIGNATURE DATE

CONTRACTOR

NOTIFIED

COR

CONTRACTING

OFFICER

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