Attachment 0004 - QASP.docx

DOCX document 59 KB Posted

Attached to
Dynamic Image Analyzer Federal contract opportunity
Solicitation number
W15QKN-21-Q-0043
Issued by
Department of the Army Materiel Command Contracting Command Picatinny Arsenal

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Other files attached to Dynamic Image Analyzer, newest first.
File Type Posted
Attachment 0002-Contract Quality Requirements.pdf PDF
Attachment 0001-FCDDAC Form 3002f.pdf PDF
Attachment 0003-Additional Solicitation_Contract Requirements.pdf PDF
Attachment 0005 Software License EULA Addenda.docx DOCX document
Combined Synopsis-Soliciation-Dynamic Image Analyzer BC.docx DOCX document

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Text version

21-48

FCDDAC FORM 255,

02 Apr 2020 Section V: QASP

UNCLASSIFIED//FOR OFFICIAL USE ONLY (WHEN COMPLETED)

FCDDAC

Form 255, 02 Apr 2020

Quality Assurance Surveillance Plan Antiterrorism/Operations/Security Elements

Specific PWS Requirement

Method of Surveillance
Frequency
Performed by Whom?
Acceptable Quality

Level Requirement met? yes/no

AT Training
Report from the contractor
45 days after contract award and annually thereafter
Received and tracked by COR
100%
iWATCH Training
Report from the contractor
45 days after contract award and annually thereafter
Received and tracked by COR
100%
Installation access & security policies/ procedures
Incident reporting
As received
COR in coordination with the installation & organization operations office
No more than one incident per contractor per period of performance
TARP Training
Report from the contractor
12 Months after contract award and annually thereafter
Received and tracked by COR
100%
OPSEC Training
Report from the contractor
30 days after contract award and annually thereafter
Received and tracked by COR
100%
System Security Plan
Submitted by the contractor
Within 30 days of contract award
Received by the COR, evaluated by the supporting Government Industrial Security Office
Acceptable Plan received within 30 Days
OPSEC Plan
Submitted by the contractor
Within 90 calendar days of contract award
Received by the COR, evaluated by the supporting OPSEC Officer
Acceptable plan received within 90 days
Info Assurance Standard Clause
Submitted by the contractor
Within 30 calendar days of contract award
Received by the COR, evaluated by the supporting IA officer
100%
Cyber Procedures
Incident reporting
Within 15 days of Incident
Received by the COR, evaluated by the DC3
No more than one incident per contractor per period of performance

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