Attachment 6 - Contract Discrepancy Report.docx
DOCX document 16 KB Posted
- Solicitation number
- 12905B22Q0022
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| Attachment 4 - Wage Determination.pdf | ||
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| Attachment 2 - RFQ - Terms and Conditions rev 2-1.docx | DOCX document | |
| Attachment 3 - Pricing Sheet.xlsx | XLSX spreadsheet | |
| Attachment 7- Past Performance Customer Questionaire.docx | DOCX document | |
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Attachment II Contract Discrepancy Report (CDR)
Location of Service:
1. Contract No. 2. FY: 3. Report #
4. TO: (Contractor):
5. FROM: (COR):
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; COR shall cite applicable QC program procedure(s))
Signature: __________________________________________ Signature of COR
| 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).
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