Attachment_III_-_CDR_Food_Contract.pdf
PDF 17 KB Posted
- Attached to
- Meal Services
- Solicitation number
- 70CDCR18R00000004
- Issued by
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Immigration and Customs Enforcement
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| Attachment_IV_-_Contract_Clauses.pdf | ||
| 70CDCR18R00000004.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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