Attachment 4 Contract Discrepancy Report.pdf

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Danville National Cemetery – National Shrine Project 809-NSP25-006
Solicitation number
36C78626B0009
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About this file

This document is a Contract Discrepancy Report (CDR) template used in federal contracting to formally document and resolve performance issues or non-compliance with contract requirements.

The CDR serves as a structured communication tool between government contracting personnel and contractors to identify, investigate, and resolve discrepancies. The form begins with identifying information including the contract number, report number, contractor/manager name, and Contracting Officer Representative (COR) name. It includes three key dates: preparation date, contractor response date, and action completion date. The discrepancy section requires detailed description of the problem with reference to the Performance Work Statement (PWS) directive. The contractor must then provide a formal response explaining the cause of the discrepancy, corrective actions taken, and preventive measures to avoid recurrence. The government conducts an evaluation with options for acceptance, partial acceptance, or rejection, followed by specification of government actions such as reduced payment, cure notice, or show cause requirements. The form concludes with a close-out section requiring signatures and dates from the contractor, COR, and Contracting Officer (CO) to document completion of the discrepancy resolution process. This template is used across federal contracts to maintain compliance documentation and ensure performance accountability.

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ATTACHMENT 4 CONTRACT DISCREPANCY REPORT (CDR)

CONTRACT DISCREPANCY REPORT

Contract Number: Report No. for this Discrepancy:

To: (Contractor/Manager’s Name) From: (Name of COR)

5. Dates 5a. Prepared: 5b. Returned by Contractor: 5c. Action Complete:

Discrepancy or Problem: (Describe in detail. Include reference to PWS Directive; attach additional sheet if necessary.)

Signature of Contracting Officer or COR:

8a. To: (Contracting Officer and/or COR) 8b. From: (Contractor)

9. Contractor Response as to Cause, Corrective Action and Actions to Prevent Recurrence: (attach additional sheet if necessary.)

10a. Signature of Contractor Representative: 10b. Date:

11. Government Evaluation: (Acceptance, partial acceptance, reflection; attach additional sheet if necessary.)

12. Government Actions: (Reduced payment, cure notice, show cause, other)

13. Close Out Name Title Signature Date

Contractor Notified

b. COR

c. CO

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