ATTACHMENT 2 - Contractor Discrepancy Report (CDR).pdf

PDF 61 KB Posted

Attached to
6515--FY23 Requirement | PSAS Program Office | Pick-Up Walkers & Rollators | Posting of Amendment 0006
Solicitation number
36C10G22R0025
Issued by

About this file

The attached documents relate to a solicitation by the Department of Veterans Affairs for pickup walkers and rollators. The solicitation seeks pricing for various models of walkers and rollators to be delivered to VA medical centers, with pricing to remain valid through September 2023. Questions from potential offerors were addressed in an attachment, with responses from the government provided. The solicitation includes an excel-based pricing schedule for offerors to submit proposed pricing for the medical equipment.

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Other files

File Type Posted
36C10G22R0025 Solicitation - FY22 Walkers v5.pdf PDF
36C10G22R0025 0006_1.docx DOCX document
36C10G22R0025 0006 - Signed.pdf PDF
36C10G22R0025 0005_2.docx DOCX document
36C10G22R0025 Solicitation - FY22 Walkers v4.pdf PDF
36C10G22R0025 0005 - Signed.pdf PDF
36C10G22R0025 0004_1.docx DOCX document
ATTACHMENT 4 - Questions and GOV Responses - Round 2 - 10-13-2022.xlsx XLSX spreadsheet
36C10G22R0025 0004 - Signed.pdf PDF
36C10G22R0025 0003_1.docx DOCX document
36C10G22R0025 Solicitation - FY22 Walkers v3.pdf PDF
ATTACHMENT 4 - Questions Submission Format - Round 2.xlsx XLSX spreadsheet
36C10G22R0025 0003 - Signed.pdf PDF
36C10G22R0025 0002_1.docx DOCX document
36C10G22R0025 0002 - Signed.pdf PDF
ATTACHMENT 1 - Excel Product Price Schedule v2.xlsx XLSX spreadsheet
36C10G22R0025 0001 - Signed.pdf PDF
36C10G22R0025 0001_1.docx DOCX document
36C10G22R0025 Solicitation - FY22 Walkers v2.pdf PDF
ATTACHMENT 4 - Questions and GOV Responses - 09-22-2022.xlsx XLSX spreadsheet
ATTACHMENT 6 - Pay.gov Vendor Submittal Instructions.pdf PDF
ATTACHMENT 1 - Excel Product Price Schedule.xlsx XLSX spreadsheet
ATTACHMENT 3 - Invoice Inquiry Format.xlsx XLSX spreadsheet
36C10G22R0025_1.docx DOCX document
ATTACHMENT 7 - FY2023-2028 - WALKERS SLA Contract Reporting.xlsx XLSX spreadsheet
36C10G22R0025 Solicitation - FY22 Walkers.pdf PDF
ATTACHMENT 5 - Past Performance Questionnaire.docx DOCX document
ATTACHMENT 4 - Questions Submission Format.xlsx XLSX spreadsheet
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Text version

CONTRACT DISCREPANCY REPORT

1. CONTRACT NUMBER 2. REPORT NUMBER FOR THIS DISCREPANCY

3. TO (Contractor and Manager's Name) 4. FROM (Name of QAE)

5. DATES (YYYYMMDD)

a. PREPARED b. RETURNED BY CONTRACTOR c. ACTION COMPLETE

6. DISCREPANCY OR PROBLEM (Describe in detail. Include reference to PWS Directive; attach continuation sheet if necessary.)

7. SIGNATURE OF CONTRACTING OFFICER

8a. TO (Contracting Officer) b. FROM (Contractor)

9. CONTRACTOR RESPONSE AS TO CAUSE, CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE. (Cite applicable Q.C.

program procedures or new Q.C. procedures. Attach continuation sheet(s) if necessary.)

10. SIGNATURE OF CONTRACTOR REPRESENTATIVE b. DATE (YYYYMMDD)

11. GOVERNMENT EVALUATION (Acceptance, partial acceptance, reflection. Attach continuation sheet(s) if necessary)

12. GOVERNMENT ACTIONS (Reduced payment, cure notice, show cause, other)

13. CLOSE OUT

NAME

(1)

TITLE

(2)

SIGNATURE

(3)

DATE (YYYYMMDD)

(4)

a. CONTRACTOR

NOTIFIED

b. QAE

c. ACO

DD FORM 2772, SEP 1998 REPLACES MT FORM 352-R, WHICH IS OBSOLETE. Adobe Professional 8.0

ctr_no:
rpt_no:
to:
from:
prep_date:
ret_date:
comp_date:
discrep:
to_ctr:
from_ctr:
ctr_resp:
rep_date:
govt_eval:
govt_act:
notif_name:
notif_title:
notif_date:
qae_name:
qae_title:
qae_date:
aco_name:
aco_title:
aco_date:
Reset:

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