Attachment 4 - Contract Discrepancy Report.pdf

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Attached to
FY25 Leavenworth National Cemetery Shrine Project - Solicitation
Solicitation number
36C78625B0034
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About this file

The document is a Contract Discrepancy Report (CDR) template used to document and track contract performance issues, discrepancies, and resolution processes. The form provides structured sections for reporting a problem, including fields for contract number, dates, detailed discrepancy description, contractor response, government evaluation, and potential actions such as reduced payment or cure notices. Key sections include spaces for the Contracting Officer's Representative (COR) to describe the issue, the contractor to provide a response and corrective action plan, and the government to evaluate and determine subsequent steps, with a final close-out section to document resolution and notification of relevant parties.

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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 .