Appendix G.pdf

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Attached to
Lake Shelbyville Herbicide Spraying/ Chemical Vegetation Control BPA
Solicitation number
W912P921Q0006
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File Type Posted
Appendix F - QASP.pdf PDF
Statement of Work.pdf PDF
Appendix E.pdf PDF
Appendix B.pdf PDF
Appendix A.pdf PDF
Combined Synopsis Solicitation 21Q0006.pdf PDF
Appendix D.pdf PDF

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APPENDIX G

CONTRACT DISCREPANCY REPORT

For use of this form, see DA PAM 715-15; the proponent agency is DCSLOG.

1. CONTRACT NUMBER

2. TO: (Contractor and Manager Name)

3. FROM (Name of QAE)

DATES

PREPARED

ORAL NOTIFICATION

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

6. TO: (Contracting Officer's Representative)

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 (Acceptance, partial acceptance, rejection; attach continuation sheet if necessary.)

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

CLOSE OUT

CONTRACTOR

NOTIFIED

NAME AND TITLE

SIGNATURE

DATE

QAE

CONTRACTING

OFFICER'S

REPRESENTATIVE

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