Attachment 4 Contract Discrepancy Report.pdf
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- Solicitation number
- 70Z08420QAA151400
About this file
This document provides a Contract Discrepancy Report template for hazardous waste collection and disposal services. The template includes sections for contract and report identification details, a description of any discrepancies or problems with references to requirements, spaces for contractor response and corrective actions, and areas to document government evaluation and closeout actions.
The related federal opportunity solicits offers for hazardous waste collection and disposal services at the U.S. Coast Guard Base in Boston, Massachusetts. The solicitation is issued under simplified acquisition procedures by the Department of Homeland Security Coast Guard. Offerors are invited to submit proposals to provide commercial hazardous waste services at the Boston base location.
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Text version
Hazardous Waste Collection and Disposal
Contract Discrepancy Report (CDR)
Attachment 4
Location of Service:
1. Contract No. DO # 2. FY: 3. Report #
4. TO: (Contractor/ QCI):
5. FROM: (COR/QAE):
6. DATES:
Prepared:
Oral Notification:
Returned by Contractor:
Action Complete:
7. Discrepancy or Problem (Describe in detail; include references to PWS section or other contract clause or provision; attach continuation sheet if necessary; COTR shall cite applicable QC program procedure(s))
Signature: __________________________________________
Signature of COR or Authorized Representative
8. TO: Contracting Officer:
9. FROM: Contractor:
10. Contractor’s response as to cause corrective action and actions to prevent reoccurrence;
attach continuation sheet if necessary;
11. Signature of Contractor’s Representative:
___________________________________________ Date:
12. Government Evaluation: acceptance, partial acceptance; rejection’ attached continuation sheet if necessary
13. Government Action: payment deductions; performance evaluation meetings; other actions)
14. Closeout Actions: (contractor notified; by whom/ date; follow-up action pending).
File details come from the government source that posted it. Updated .