Attachment 4 - Contract Discrepancy Report.pdf

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Y1PZ--863-NSP26-003 National Shrine Project at Mound City National Cemetery
Solicitation number
36C78626B0016
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About this file

This is a Contract Discrepancy Report (CDR) template used to document and resolve performance or compliance issues during federal contract execution.

The CDR form provides a structured process for identifying, reporting, and resolving contract discrepancies between the government and contractor. The initiating party (Contracting Officer or Contracting Officer's Representative) documents the discrepancy in detail with reference to applicable Performance Work Statement (PWS) directives and establishes three key dates: preparation, contractor response deadline, and action completion. The contractor then provides a written response addressing the cause of the discrepancy, proposed corrective actions, and preventive measures to avoid recurrence. The government evaluates the contractor's response for acceptance, partial acceptance, or rejection, and specifies any government actions such as reduced payment, cure notice, or show cause requirements. The form concludes with a closeout section requiring signatures and dates from the contractor, Contracting Officer's Representative (COR), and Contracting Officer (CO) to document completion of the discrepancy resolution process. This template serves as the official record for managing contract performance issues in federal procurements.

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Text version

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 .