Attachment 5 - COSR_DES SP Real Property.pdf
PDF 2 MB Posted
- Attached to
- Real property and assistance services support Federal contract opportunity
- Solicitation number
- SP330024Q0026
- Issued by
- Defense Logistics Agency Distribution
About this file
This contract oversight surveillance report documents an evaluation of real property advisory and assistance services provided under contract number SP330024Q0026. The services supported DLA Installation Management at the DLA Distribution site in Susquehanna, Pennsylvania over an unspecified performance and evaluation period. Surveillance methods included direct observation with no findings reported. The report indicates the contractor provided all mandatory reports required under the quality assurance surveillance plan. In the absence of any nonconforming findings, the certification confirms acceptance of supplies and services delivered under the contract terms.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF30_SP330024Q0026_Amendment 0005.pdf | ||
| Attachment 7 - Schedule of Services.xlsx | XLSX spreadsheet | |
| Amendment 0003 - Schedule of Services Correction.pdf | ||
| Amendment 0002 - Questions Answered.pdf | ||
| Amendment 0001 - Extension.pdf | ||
| Request For Quote_24Q0026_FINAL.pdf | ||
| Attachment 2 - Wage Determinations Services.pdf | ||
| ATTACHMENT 1 - DM-FD Real Property PWS (Final) with line numbers 2-27-23 (4-19-23).pdf | ||
| Attachment 6 - DLA Distribution Corrective Action Plan (CAP) June 2019.pdf | ||
| Attachment 4 - POCs Listing_DES SP Real Property.pdf | ||
| Attachment 7 - Schedule of Services.xlsx | XLSX spreadsheet | |
| Attachment 3 - Systems Access.pdf |
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Contract Oversight Surveillance Report
1. Contract # / Service
2. Contract Location
3. Contract Performance Period
4. Evaluation Period
5. Contract Service Provider
6. Method(s) of Surveillance (check all that apply for this surveillance period) Requirement Surveillance Comments
Surveillance Methods Described -
- Direct Observation is the visual examination of processes and procedures by an evaluator who is physically present and watching individuals actually performing the work to determine whether the processes conform to the requirements.
- Random Sampling is correctly performed by selecting a statistically significant number of samples from a lot where all members of the lot have the same chance of being selected. Random Sampling is used to reduce the time and effort of validating conformance to requirements when a definable lot of significant size exists.
- 100% Inspection method evaluates all outputs of a particular requirement. Every item in a lot is evaluated for all or some of the characteristics in the specification. (Recommend if Lot Size is 25 or less)
- Validated Customer Complaints are customer complaints that prove to be valid upon subsequent investigation. They can be used as a trigger for conducting surveillances, and are included as a part of the surveillance report. When a valid complaint is received and included in a surveillance activity, strongly consider scheduling targeted follow up surveillance to ensure the problem has been corrected. These can prompt corrective actions, preventative action plans, and performance improvement plans.
7. Overall Surveillance Evaluation
8. Additional Comments / Notes to the Contracting Officer (Either positive or negative)
9. COR/TPOC Certification - I certify that the supplies or services provided by the Service Provider under the terms and conditions of this contract, have been received and accepted unless otherwise noted on this surveillance report.
Requirement Surveillance Comments Requirement Surveillance Comments Requirement Surveillance Comments Requirement Surveillance Comments Requirement Surveillance Comments Requirement Surveillance Comments Requirement Surveillance Comments Requirement Surveillance Comments 10.0.2.20120224.1.869952.867557
| TextField1: REAL PROPERTY ADVISORY AND ASSISTANCE SERVICES |
| TextField4: DLA INSTALLATION SUPPORT AT SUSQUEHANNA, PA |
| TextField2: |
| DateField1: |
| DateField2: |
| TextField3: |
| DirectObservation: 0 |
| RandomSampling: 0 |
| Inspection: 0 |
| Complaint: 0 |
| Other: 0 |
| Other_Field: |
| Requirement: 1. Has the Contractor provided a Contract Manager and alternate responsible for the work under this contract IAW par. 1.5.1 CONTRACT MANAGER of the PWS? |
| Requirement: 2. Are Contract personnel fully qualified and certified to perform any tasks related to successful performance of requirements IAW par. 1.6 PERSONNEL QUALIFICATIONS AND CERTIFICATIONS of the PWS? |
| Requirement: 3. Is the Contractor complying with all security requirements, to include submitting to the COR (and maintaining) a roster identifying all Contractor personnel who will be performing under this contract IAW par. 1.7 SECURITY of the PWS? |
| Requirement: 4. Is the contractor meeting all the requirements of SECTION C-5 SPECIFIC TASKS as set forth in the PWS? |
| Requirement: 5. Is the Contractor complying with all documentation and reporting requirements (in the required time frames) IAW par. 6.2 Mandatory Documentation and Reporting of the PWS? |
| Requirement: 6. Is the contractor providing all required mandatory reports IAW par. 8.0 QUALITY ASSURANCE SURVEILLANCE PLAN, B. (1) COR QASP Checklist of the PWS? |
| SurveillanceComments: |
| Conforming: |
| Nonconforming: |
| Outstanding: 0 |
| VeryGood: 0 |
| TextField5: |
| SignatureField1: |
| SignatureField2: |
File details come from the government source that posted it. Updated .