Attachment 7_Contract Discrepancy Report.pdf

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Attached to
Base Cape Cod & Harwich Housing Refuse & Recycling
Solicitation number
70ZL9527QDL950002
Issued by
Not on record

About this file

This document is a Contract Discrepancy Report (CDR) form template included as Attachment 7 to a Performance Work Statement for refuse and recycling services at USCG Base Cape Cod, Massachusetts and USCG Housing Harwich, Massachusetts.

The CDR form is designed to document and track performance issues or non-compliance with contract requirements. It captures administrative information including contract number, fiscal year, and report number, and identifies the contractor and Contracting Officer's Representative (COR) involved. The form requires detailed description of the discrepancy or problem with specific references to relevant PWS paragraphs, contract clauses, or QC program procedures. It provides structured sections for the contractor's response explaining the cause of the discrepancy and proposed corrective actions to prevent reoccurrence. The government evaluation section allows for acceptance, partial acceptance, or rejection of the contractor's response. The form concludes with signature lines for both the contractor's representative and the Contracting Officer to authorize the documented findings and resolutions. This is a blank template form without specific performance discrepancies pre-populated.

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Text version

PERFORMANCE WORK STATEMENT (PWS)

REFUSE AND RECYCLING SERVICES

USCG BASE CAPE COD, MASSACHUSETTS

USCG HOUSING HARWICH MASSACHUSETTS

ATTACHMENT 7

Contract Discrepancy Report (CDR)

1. Contract # ________________________

2. FY ________________________________

3. Report # __________________________

4. To:

(Contractor)___________________________________________________________________

5. From: (COR)

6. Dates DDMMYYYY:

Prepared __________

Oral Notification __________

Returned by Contractor __________

Action Complete __________

7. Discrepancy or problem [describe in detail; include references to PWS paragraph or other contract clause or provision; attach continuation sheet if necessary; COR shall cite applicable QC program procedure(s)

8. Contractor’s response as to cause, corrective action or actions to prevent reoccurrence (attach continuation sheet if necessary):

PERFORMANCE WORK STATEMENT (PWS)

REFUSE AND RECYCLING SERVICES

USCG BASE CAPE COD, MASSACHUSETTS

USCG HOUSING HARWICH MASSACHUSETTS

9. Government Evaluation; acceptance, partial acceptance, rejection (attach continuation sheet if necessary):

10. Signature of Contractor’s Representative

11. Signature of Contracting Officer

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